BILL NUMBER: SB 75 AMENDED
BILL TEXT
AMENDED IN ASSEMBLY MAY 29, 2001
AMENDED IN SENATE MAY 23, 2001
INTRODUCED BY Senator Peace
JANUARY 10, 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
SB 75, as amended, Peace. 2001-02 Budget.
This bill would make contain proposed
appropriations for display purposes for support of
state government for the 2001-02 fiscal year.
This bill would declare that it is to take effect
immediately as an urgency statute.
Vote: 2/3 majority .
Appropriation: yes no . Fiscal
committee: yes. State-mandated local program: no.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
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 2001."
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
2001-02 fiscal year beginning July 1, 2001, and ending June 30,
2002. 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 2001-02, 2002-03, and 2003-04 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 2001-02
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, 2002, 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 . . . 83,720,000
Schedule:
(1) 101001-Salaries of Senators . . . 4,800,000
(2) 317295-Mileage . . . 10,000
(3) 317292-Expenses . . . 1,316,000
(4) 500004-Operating Expenses . . . 76,977,000
(5) 317296-Automotive Expenses . . . 617,000
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 . . . 113,608,000
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 . . . 101,353,000
(5) 317296-Automotive Expenses . . . 531,000
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 . . .
5,440,000
(2) Transferred from Item 0110-001-0001 . . . -2,720,000
(3) Transferred from Item 0120-011-0001 . . . -2,720,000
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 . . .
77,539,000
Schedule:
(1) Support . . . 77,670,000
(2) Reimbursements . . . -131,000
Judicial
0250-001-0001--For support of Judiciary . . . 283,174,500
Schedule:
(1) 10-Supreme Court . . . 37,229,000
(2) 20-Courts of Appeal . . . 166,632,500
(3) 30-Judicial Council . . . 74,593,000
(4) 50-Habeas Corpus Resource Center . . . 10,092,000
(5) Reimbursements . . . -2,721,000
(6) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0250-001-0044) . . . -134,000
(7) Amount payable from the Court Interpreters' Fund (Item
0250-001-0327) . . . -93,000
(8) Amount payable from the Federal Trust Fund (Item
0250-001-0890) . . . -2,424,000
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 cash-flow issues that occur. Any
funds transferred shall be repaid to this item from Item
0250-101-0001. The Judicial Council shall notify the Department of
Finance and the Joint Legislative Budget Committee when any
transfer is made pursuant to this provision, and upon repayment of
the transfer.
4. The funds appropriated by Schedule (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, 2001,
and April 1, 2002, 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 . . . 134,000
0250-001-0327--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Court Interpreters' Fund . . .
93,000
0250-001-0890--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Federal Trust Fund . . . 2,424,000
0250-003-0001--For support of Judiciary for rental payments on
lease revenue bonds . . . 44,000
Schedule:
(1) Base Rental and Fees . . . 1,026,000
(2) Insurance . . . 6,000
(3) Reimbursements . . . -988,000
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 . . . 18,407,000
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 . . .
2,025,000
(6) 30.65-Model Self-Help Program . . . 832,000
(8) 30.80-Federal Grants--Other . . . 775,000
(9) 30.90-Equal Access Fund . . . 14,250,000
(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 (10) 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
0250-301-0001--For capital outlay, Judicial Council . . . 3,330,000
Schedule:
(3) 90.20.601-Court of Appeal, Second Appellate District Los
Angeles--Renovation for new Judgeships--Preliminary plans,
working drawings and construction . . . 567,000
(3.1) 90.20.701.000--Administrative Office of the Courts: Hiram
Johnson State Office Building Expansion for staff
growth--Preliminary plans, working drawings, and construction . . .
2,349,000
(3.2) 90.20.801.000--Supreme Court, San Francisco: Alteration of
office space--Working drawings and construction . . . 209,000
(4) 90.20.900-Minor Projects . . . 205,000
0280-001-0001--For support of the Commission on Judicial
Performance, Program 10 . . . 3,976,000
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 . . .
51,859,000
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 . . . 2,081,810,000
Schedule:
(1) 10-Support for operation of the Trial Courts . . . 1,773,283,000
(2) 25-Compensation of Superior Court Judges . . . 232,598,000
(3) 35-Assigned Judges . . . 17,819,000
(4) 45-Court Interpreters . . . 58,110,000
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 2001-02 are deposited in the Trial Court Trust Fund.
6. Of the amount appropriated in Item 0450-101-0932, Budget Act of
2000 (Ch.52, Statutes of 2000), $43,000,000 shall be for the costs
associated with information technology systems. The Judicial
Council may allocate these funds to the courts over fiscal years
2000-01, 2001-02 and 2002-03.
9. 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.
10. 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.
11. 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 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 . . . 1,135,901,000
0450-112-0001--For transfer by the Controller to the Judicial
Administration Efficiency and Modernization Fund . . . 34,122,000
0450-112-0556--For local assistance, State Trial Court Funding,
payable from the Judicial Administration Efficiency and
Modernization Fund . . . 34,122,000
Provisions:
1. Of the amount appropriated in Item 0450-112-0556, Budget Act of
2000 (Ch.52, Stats. of 2000) $10,000,000 is for the costs associated
with case management systems. The Judicial Council may allocate
these funds to the courts over 2000-01, 2001-02, and 2002-03 fiscal
years.
Executive
0500-001-0001--For support of Governor and of Governor's office .
. . 5,705,000
Schedule:
(1) Support . . . 5,630,000
(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.
0505-001-0001--For support of the Department of Information
Technology . . . 11,117,000
Schedule:
(1) Support . . . 11,867,000
(2) Reimbursements . . . -750,000
0510-001-0001--For support of Secretary of State and Consumer
Services . . . 882,000
Schedule:
(1) Support . . . 1,395,000
(2) Reimbursements . . . -513,000
0520-001-0044--For support of Secretary for Business,
Transportation and Housing, payable from the Motor Vehicle
Account, State Transportation Fund . . . 952,000
Schedule:
(1) 10-Administration of Business, Transportation and Housing
Agency . . . 2,219,000
(2) 30-Agency Audits Office . . . 391,000
(3) Reimbursements . . . -1,658,000
0530-001-0001--For support of Secretary for California Health and
Human Services . . . 1,834,000
Schedule:
(1) 10-Secretary for California Health and Human Services Agency .
. . 2,836,000
(2) Reimbursements . . . -1,002,000
0540-001-0001--For support of Secretary for Resources . . .
3,783,000
Schedule:
(1) 10-Administration of Resources Agency . . . 5,603,000
(2) Reimbursements . . . -513,000
(3) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
0540-001-0005) . . . -180,000
(4) Amount payable from the California Environmental License Plate
Fund (Item 0540-001-0140) . . . -853,000
(5) Amount payable from the Environmental Enhancement and
Mitigation Demonstration Program Fund (Item 0540-001-0183) . . .
-121,000
(6) Amount payable from the Federal Trust Fund (Item
0540-001-0890) . . . -153,000
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 . . .
180,000
0540-001-0140--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the California Environmental
License Plate Fund . . . 853,000
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 . . .
121,000
0540-001-0546--For support of Secretary of Resources, Program
10-Administration of Resources Agency, payable from the Bay-Delta
Ecosystem Restoration Account . . . 168,436,000
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 2002-03.
4. It is the intent of the Legislature that the amount appropriated
to
implement the CALFED Bay-Delta Program be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as
set out in Item 3870 of the Supplemental Report of the 2001 Budget
Act. Notwithstanding Sections 26.00 and 28.50 of this act, the
Director of Finance may, pursuant to a joint request by the entity
seeking the transfer and the CALFED Bay-Delta Program within the
Department of Water Resources, authorize a transfer of an amount
from the 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
chairperson 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 Joint
Legislative Budget Committee, or his or her designee, may in each
instance determine. The notification to the Legislature shall provide
the justification for the transfer.
0540-001-0890--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Federal Trust Fund . . .
153,000
0540-101-0001--For local assistance, Secretary for Re-sources . . .
38,147,000
Schedule:
(1) Grants . . . 3,147,000
(2) Los Angeles River-North . . . 5,000,000
(3) Los Angeles River-South . . . 6,000,000
(4) San Joaquin River Parkway . . . 4,000,000
(5) Tuolumne River Parkway . . . 8,000,000
(6) Sacramento River . . . 1,000,000
(7) Guadalupe River . . . 1,000,000
(8) Resources Opportunity Funds . . . 5,000,000
(9) Otay River Parkway . . . 3,000,000
(10) Upper Arroyo Seco Parkway . . . 1,000,000
(11) San Lorenzo River Parkway . . . 1,000,000
Provisions:
1. The amount appropriated in Schedule 1 of this item $3,147,000
shall be for the Coastal County and City Offshore Energy Assistance
Program as required by Chapter 977 of the Statutes of 1996.
2. The funds received by other state agencies from Schedule (2)
through (7) of this item are exempt from the reporting requirements
of Section 28.50 of the Budget Act.
3. The funds appropriated in Schedule (2) through (7) of this item
are
available for encumbrance for state operations, capital outlay or
local
assistance through fiscal year 2002-03.
4. The funds appropriated in Schedule (2) through (7) of this item
shall be expanded as follows:
Los Angeles River North: $5 million for the Cornfields property at
China town in the City of Los Angeles. These funds will be
supplemented with $35 million from the Proposition 12 (Parks
Bond) to provide for acquisition and preliminary development;
Los Angeles River-South: $6 million for the acquisition of Wrigley
Heights in the City of Long Beach;
San Joaquin River Parkway: $4 million for the Spano Ranch
acquisition in the Counties of Fresno and Madera;
Tuolumne River Parkway: $8 million for various acquisition and
development projects in Stanislaus County;
Sacramento River: $1 million for the acquisition of Fernwood
Ranch in Shasta County;
Guadalupe River: $1 million for trail development in the City of
San Jose; and
Resources Opportunity Funds: $5 million to be used as matching
funds for other high priority river parkway projects throughout the
state.
0540-101-6015--For local assistance, Secretary for Resources,
payable from the River Protection Subaccount . . . 7,650,000
0540-490--Reappropriation, Resources Agency. Notwithstanding any
other provision of law, the unliquidated encumbrances for the
appropriations provided in the following citations, are
reappropriated
until June 30, 2002. The unencumbered balance shall not be
available for encumbrance.
0001--General Fund
(1) Item 0540-101-0001, Budget Act of 1997
(2) Item 0540-101-0001, Budget Act of 1998
0550-001-0001--For support of Secretary for Youth and Adult
Correctional Agency . . . 4,354,000
Schedule:
(1) 10-Secretary for Youth and Adult Correctional Agency . . .
4,612,000
(2) Reimbursements . . . -258,000
Provisions:
1. Of the amount appropriated in this item, $3,200,000 shall be
allocated to the University of California at San Francisco AIDS
Research Institute to continue to conduct an epidemiological
investigation of the prevalence and incidence of Hepatitis C in the
Department of Corrections and the Youth Authority, and to provide
treatment for Hepatitis C in the Department of Corrections and the
Youth Authority. The Secretary for the Youth and Adult Correctional
Agency shall report to the Legislature with findings and
recommendations related to this study no later that August 1, 2006.
Notwithstanding subdivision (a) of Section 2.00 of this act,
$3,200,000 appropriated in this item shall be available for
expenditures until June 30, 2006.
2. Of the funds appropriated in this item, $127,000 shall be
available
for the establishment of a Substance Abuse Treatment Coordinator
position. The responsibilities of this position shall include, but
not be
limited to, the evaluation and coordination of substance abuse
treatment services and services related to the dual diagnosis of
substance abuse problems and mental illness for inmates, parolees
and wards under the jurisdiction of the Youth and Adult Correctional
Agency.
0552-001-0001--For support of Office of the Inspector General,
Program 10 . . . 11,140,000
0553-001-0001--For support of the Office of the Inspector General
for Veterans Affairs . . . 475,000
Schedule:
(1) Program 10-Inspector General for Veterans Affairs . . . 558,000
(2) Amount payable from the Veterans' Farm and Home Building
Fund of 1943 (Item 0553-001-0592) . . . -83,000
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 . . .
83,000
0555-001-0001--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044 . . . 4,737,000
0555-001-0014--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Hazardous Waste Control Account . . . 334,000
0555-001-0028--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Unified Program Account . . . 799,000
0555-001-0044--For support of Secretary for Environmental
Protection, payable from the Motor Vehicle Account, State
Transportation Fund . . . 534,000
Schedule:
(1) 10-Environmental Protection Programs . . . 4,111,000
(2) 20-Special Environmental Programs . . . (5,939,000)
(a) 20.10-Permit Assistance Centers . . . 2,439,000
(b) 20.15-Scientific Peer Review . . . 1,186,000
(c) 20.20-Circuit Prosecutor Project . . . 436,000
(d) 20.30-Environmental Enforcement . . . 519,000
(e) 20.45-Environmental Management Systems . . . 1,359,000
(3) Reimbursements . . . -1,751,000
(4) Amount payable from the General Fund (Item 0555-001-0001) . .
. -4,737,000
(5) Amount payable from the Hazardous Waste Control Account
(Item 0555-001-0014) . . . -334,000
(6) Amount payable from the Unified Program Account (Item
0555-001-0028) . . . -799,000
(7) Amount payable from the California Used Oil Recycling Fund
(Item 0555-001-0100) . . . -28,000
(8) Amount payable from the Pesticide Regulation Fund (Item
0555-001-0106) . . . -206,000
(9) Amount payable from the Recycling Market Development
Revolving Loan Account (Item 0555-001-0281) . . . -151,000
(10) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item 0555-001-0387)
. . . -422,000
(11) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0555-001-0439) . . . -54,000
(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 subdivisions (b) and (c) of Section 48653 of the
Public Resources Code, funds appropriated in this item shall be
available for purposes of administration.
0555-001-0100--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
California Used Oil Recycling Fund . . . 28,000
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 . . . 206,000
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 . . . 151,000
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 . . . 422,000
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 . . . 54,000
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 . . . 1,248,000
Schedule:
(1) Secretary for Education . . . 1,248,000
Provisions:
1. The amount appropriated in this item is intended for support of
the
Education Agency. The appropriation is an estimate of the funding
needs from January 1, 2002, to June 30, 2002, inclusive. Legislation
establishing the agency will be introduced and, if enacted, would be
effective on or before January 1, 2002. In the event that legislation
creating the agency is not effective on or before January 1, 2002, or
the funds are needed prior to January 1, 2002, the unexpended
balance of the funds appropriated by this item shall be available for
expenditure pursuant to Item 0650-011-0001, as authorized by the
Director of Finance.
0650-001-0001--For support of Office of Planning and Research . . .
4,510,000
Schedule:
(1) 11-State Planning and Policy Development . . . 5,819,000
(2) 21-California Commission on Improving Life Through Service
(CCILTS) . . . 3,005,000
(3) Reimbursements . . . -1,361,000
(4) Amount payable from the Property Acquisition Law Money
Account (Item 0650-001-0002) . . . -478,000
(5) Amount payable from the Federal Trust Fund (Item
0650-0010890) . . . -2,475,000
Provisions:
1. Of the funds appropriated in this item, $250,000 is available for
the Global Cities Online website.
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 . . . 478,000
0650-001-0890--For support of Office of Planning and Research, for
payment to Item 0650-001-0001, payable from the Federal Trust
Fund . . . 2,475,000
0650-011-0001--For support of Office of Planning and Research . . .
5,297,000
Schedule:
(1) Office of the Secretary for Education . . . 5,307,000
(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, 2001, to December 31, 2001, inclusive.
Legislation establishing the agency will be introduced and, if
enacted, would be effective on or before January 1, 2002. 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-California Commission on Improving Life
Through Service (CCILTS), 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 California Commission on Improving
Life Through Service (CCILTS).
0650-111-0001--For local assistance, Office of Planning and
Research for the Office of the Secretary for Education, for purposes
of the Academic Volunteer and Mentor Service Program
(Proposition 98) . . . 10,000,000
Provisions:
1. Legislation to establish the Office of the Secretary for Education
will be introduced and, if enacted, would be effective on or before
January 1, 2002. After the effective date of such legislation, and
upon determination that all obligations of the Secretary for
Education
in the Office of Planning and Research have been met, the
unexpended balance of the funds appropriated in this item shall be
available for expenditure by the Office of the Secretary for
Education
as authorized by the Director of Finance.
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.
0650-485--Reappropriation (Proposition 98) Office of the Secretary
for Education. The sum of $8,000,000 is reappropriated from the
Proposition 98 Reversion Account, for the following purpose:
0001--General Fund
(1) $8,000,000 to the Office of the Secretary for Education for the
allocation on a one-time basis to School-to-Career Partnerships
pursuant to Chapter 17 (commencing with Section 53080) of Part 28
of the Education Code.
0690-001-0001--For support of Office of Emergency Services . . .
42,077,000
Schedule:
(1) 15-Mutual Aid Response . . . 18,402,000
(2) 35-Plans and Preparedness . . . 24,778,000
(3) 45-Disaster Assistance . . . 21,318,000
(4) 55.01-Administration and Executive . . . 5,627,000
(5) 55.02-Distributed Administration and Executive . . . -4,830,000
(6) Reimbursements . . . -2,231,000
(7) Amount payable from the Unified Program Account (Item
0690-001-0028) . . . -580,000
(8) Amount payable from the Nuclear Planning Assessment Special
Account (Item 0690-001-0029) . . . -857,000
(9) Amount payable from the Federal Trust Fund (Item
0690-0010890) . . . -19,550,000
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 . . . 580,000
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 . . . 857,000
0690-001-0890--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Federal Trust
Fund . . . 19,550,000
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 . . . 2,054,000
0690-101-0890--For local assistance, Office of Emergency Services,
payable from the Federal Trust Fund . . . 591,880,000
Schedule:
(1) 35-Plans and Preparedness . . . 14,170,000
(2) 45-Disaster Assistance . . . 577,710,000
Provisions:
1. Any federal funds that may become available in addition to the
funds appropriated in this item for Program 45--Disaster Assistance
are exempt from Section 28.00 of this act.
0690-102-0372--For local assistance, Office of Emergency Services,
payable from the Disaster Relief Fund . . . 378,000
Schedule:
(1) 45-Disaster Assistance . . . 378,000
0690-112-0001--For local assistance, Office of Emergency Services,
for disaster recovery costs . . . 51,212,000
Provisions:
1. The funds appropriated in this item are for the state's share of
response and recovery costs for disasters.
0690-295-0001--For local assistance, Office of Emergency Services,
for reimbursement, in accordance with the provision of Section 6 of
Article XIIIB of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.103.280-Deaf Teletype Equipment (Ch. 1032, Stats. 1980)
. . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision is
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:
(1) Deaf Teletype Equipment (Ch. 1032, Stats. 1980).
0750-001-0001--For support of Office of the Lieutenant Governor . .
. 2,609,000
0820-001-0001--For support of Department of Justice . . .
303,820,000
Schedule:
(1) 11.01-Directorate-Administration . . . 21,809,000
(2) 11.02-Distributed Directorate-Administration . . . -21,809,000
(3) 12.01-Legal Support and Technology . . . 40,636,000
(4) 12.02-Distributed Legal Support and Technology . . .
-40,636,000
(5) 25-Executive Programs . . . 11,239,000
(6) 30-Civil Law . . . 100,525,000
(7) 40-Criminal Law . . . 89,153,000
(8) 45-Public Rights . . . 56,683,000
(9) 50-Law Enforcement . . . 153,399,000
(10) 60-Criminal Justice Information Services . . . 152,942,000
(11) 65-Gambling Control . . . 12,982,000
(12) 70-Firearms . . . 7,152,000
(13) Reimbursements . . . -127,067,000
(14) Amount payable from the Attorney General Antitrust Account
(Item 0820-001-0012) . . . -4,748,000
(15) Amount payable from Hazardous Waste Control Account (Item
0820-001-0014) . . . -1,613,000
(16) Amount payable from Firearms Safety Training Fund Special
Account (Item 0820-001-0015) . . . -456,000
(17) Amount payable from the Fingerprint Fees Account (Item
0820-001-0017) . . . -57,934,000
(18) Amount payable from Firearms Safety Account (Item
0820-001-0032) . . . -309,000
(19) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0820-0010044) . . . -19,255,000
(20) Amount payable from the Department of Justice Sexual
Habitual Offender Fund (Item 0820-001-0142) . . . -2,024,000
(21) Amount payable from the Travel Seller Fund (Item
0820-0010158) . . . -940,000
(22) Amount payable from Conservatorship Registry Fund (Item
0820-001-0195) . . . -45,000
(23) Amount payable from the Restitution Fund (Item
0820-0010214) . . . -59,000
(24) Amount payable from the Sexual Predator Public Information
Account (Item 0820-001-0256) . . . -49,000
(24.5) Amount payable from the Indian Gaming Special Distribution
Fund (Item 0820-001-0367) . . . -7,809,000
(25) Amount payable from the False Claims Act Fund (Item
0820-001-0378) . . . -9,966,000
(26) Amount payable from the Dealers' Record of Sale Special
Account (Item 0820-001-0460) . . . -8,047,000
(27) Amount payable from the Toxic Substances Control Account
(Item 0820-001-0557) . . . -1,916,000
(28) Amount payable from the Department of Justice Child Abuse
Fund (Item 0820-001-0566) . . . -294,000
(29) Amount payable from the Gambling Control Fund (Item
0820-001-0567) . . . -5,758,000
(30) Amount payable from the Gambling Control Fines and Penalties
Account (Item 0820-001-0569) . . . -37,000
(31) Amount payable from the Federal Trust Fund (Item
0820-0010890) . . . -26,790,000
(32) Amount payable from the Federal Asset Forfeiture Account,
Special Deposit Fund (Item 0820-001-0942) . . . -1,828,000
(33) Amount payable from the State Asset Forfeiture Account,
Special Deposit Fund (Item 0820-011-0942) . . . -461,000
(34) Amount payable from the Missing Persons DNA Database Fund
(Item 0820-001-3016) . . . -2,850,000
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 . . . 4,748,000
0820-001-0014--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Hazardous Waste Control
Account . . . 1,613,000
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 . . . 456,000
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 . . .
57,934,000
0820-001-0032--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Firearms Safety Account .
. . 309,000
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 . . . 19,255,000
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 . . . 2,024,000
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 . . .
940,000
0820-001-0195--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Conservatorship Registry
Fund . . . 45,000
0820-001-0214--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Restitution Fund . . . 59,000
0820-001-0256--For support of Department of Justice,
for payment to Item 0820-001-0001, payable from the Sexual
Predator Public Information Account . . . 49,000
0820-001-0367--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Indian Gaming Special
Distribution Fund . . . 7,809,000
0820-001-0378--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the False Claims Act Fund . . .
9,966,000
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 . . . 8,047,000
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 . . . 1,916,000
0820-001-0566--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Department of Justice Child
Abuse Fund . . . 294,000
0820-001-0567--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Gambling Control Fund . . .
5,758,000
0820-001-0569--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Gambling Control Fines and
Penalties Account . . . 37,000
0820-001-0890--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Federal Trust Fund . . .
26,790,000
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 . . . 1,828,000
0820-001-3016--For support of Department of Justice, for payment
to Item 0820-001-3016 payable from the Missing Persons DNA
Database Fund . . . 2,850,000
0820-003-0001--For support of Department of Justice for rental
payments on lease revenue bonds . . . 1,298,000
Schedule:
(1) Base Rental and Fees . . . 1,292,000
(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.
0820-011-0001--For transfer by the Controller to the Indian Gaming
Special Distribution Fund . . . (7,809,000)
Provisions:
1. The amount transferred in this item is a loan to the Indian Gaming
Special Distribution Fund. The Department of Justice shall expend
these funds to conduct activities pursuant to the tribal-state gaming
compacts ratified by Chapter 874 of the Statutes of 1999. This loan
shall be repaid with interest calculated at the rate earned by the
Pooled Money Investment Account at the time of the transfer.
Principal and interest on the loan shall be repaid in full no later
than
June 30, 2003.
0820-011-0942--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the State Asset Forfeiture
Account, Special Deposit Fund . . . 461,000
0820-012-0001--For transfer by the Controller to the Attorney
General Antitrust Account . . . 3,678,000
0820-101-0001--For local assistance, Department of Justice. . . .
6,764,000
Schedule:
(1) 25-Executive Programs . . . 3,283,000
(2) 40-Criminal Law . . . 3,845,000
(3) Reimbursements . . . -364,000
Provisions:
1. The funds appropriated in Schedule (1) 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 . . . 2,941,000
Schedule:
(1) 50-Law Enforcement . . . 2,941,000
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.
3. The Bureau of State Audits shall audit the Department of Justice's
claims review process for the California Witness Protection Program
to ensure that all criteria for program eligibility are met and shall
report annually to the Legislature by January 1 on the results of its
audits. The bureau shall also recommend changes to criteria for the
program to ensure accountability as part of its annual report to the
Legislature.
0820-101-0460--For local assistance, Department of Justice payable
from Dealers' Record of Sale Special Account . . . 123,000
Schedule:
(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.
0820-102-0001--For local assistance, Department of Justice . . .
1,000,000
Schedule:
(1) 50.11-California Anti-Gang Enforcement Task Force . . .
1,000,000
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 . . .
14,983,000
Schedule:
(1) 98.01.139.976-Custody of Minors (Ch. 1399, Stats. 1976) . . .
13,599,000
(2) 98.01.033.790-Stolen Vehicle Notification
(Ch. 337, Stats. 1990) . . . 362,000
(3) 98.01.110.592-Misdemeanors: Booking/Fingerprinting
(Ch. 1105, Stats. 1992) . . . 1,022,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriation and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
0820-301-0001--For capital outlay, Department of Justice . . .
3,616,000
Schedule:
(1) 85.60.090-Hawkins Data Center: Replace Computer Room Fire
Suppression System--Construction . . . 616,000
(2) 85.70.010-Statewide DNA Lab-- Acquisition, preliminary plans,
working drawings, construction . . . 3,000,000
Provisions:
1. A site selection panel consisting of the Attorney General and the
Directors of Finance and Corrections, or their designees, shall
determine the most appropriate location for the project in Schedule
(2).
2. The funds allocated in Schedule (2) shall be available for site
search, studies, purchase option, and preliminary schematics.
0820-301-0017--For capital outlay, Department of Justice . . .
317,000
Schedule:
(1) 85.60.090-Hawkings Data Center: Replace computer room fire
suppression system--Construction . . . 317,000
0820-490--Reappropriation, Department of Justice. Notwithstanding
any other provision of law, the balance of funds provided in the
following citation is reappropriated on the effective date of this
act
for the purpose and subject to the limitations, unless otherwise
specified, provided for in the appropriation, and shall be available
for
expenditure until June 30, 2002.
0001--General Fund
Item 0820-301-0001 Budget Act of 2000 (Ch. 52, Stats. 2000)
(2) 85.60.060-Redding Replacement Laboratory--Construction
0820-495--Reversion, Department of Justice. As of June 30, 2001,
the unencumbered balances of the appropriation provided in the
following citations shall revert to the General Fund.
0001--General Fund
(1) Item 0820-301-0001, Budget Act of 2000 (Ch. 52, Stats. of
2000), (.5) 85.60.010-Santa Barbara Replacement
Laboratory--Construction
0840-001-0001--For support of State Controller . . . 67,863,000
Schedule:
(1) 100000-Personal Services . . . 70,130,000
(2) 300000-Operating Expenses and Equipment . . . 39,113,000
(3) Less funding provided by State Controller's Statewide
Information Technology Projects (Item 0841-001-0001(1)) . . .
-5,540,000
(4) Reimbursements . . . -28,115,000
(5) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0840-001-0061) . . . -3,021,000
(6) Amount payable from the Highway Users Tax Account,
Transportation Tax Fund (Item 0840-001-0062) . . . -836,000
(7) Amount payable from the Local Revenue Fund (Item
0840-001-0330) . . . -404,000
(8) Amount payable from the State School Building Lease-Purchase
Fund (Item 0840-001-0344) . . . -728,000
(9) Amount payable from the Federal Trust Fund (Item
0840-001-0890) . . . -1,325,000
(10) Amount payable from the State Penalty Fund (Item
0840-001-0903) . . . -972,000
(11) Amount payable from nongovernmental cost funds, (Retail
Sales Tax Fund) (Item 0840-001-0988) . . . -187,000
(12) Amount payable from various special funds (Item
0840-011-0494) . . . -41,000
(13) Amount payable from various bond funds (Item 0840-011-0797)
. . . -171,000
(14) Amount payable from various nongovernmental cost funds
(Item 0840-011-0988) . . . -40,000
Provisions:
1. The appropriation made in this item shall be in lieu of the
appropriation in Section 1564 of the Code of Civil Procedure for all
costs, expenses, or obligations connected with the administration of
the Unclaimed Property Law, with the exception of payment of
owners' or holders' claims pursuant to Section 1540, 1542, 1560, or
1561 of the Code of Civil Procedure, or of payment of the costs of
compensating contractors for locating and recovering unclaimed
property due the state.
2. Of the claims received for reimbursement of court-ordered or
voluntary desegregation programs pursuant to Sections 42243.6,
42247, and 42249 of the Education Code, the Controller shall pay
only those claims that have been subjected to audit by school
districts in accordance with the Controller's procedures manual for
conducting audits of education desegregation claims. Furthermore,
the Controller shall pay only those past-year actual claims for
desegregation program costs that are accompanied by all reports
issued by the auditing entity, unless the auditing entity was the
Controller.
3. No less than 0.9 personnel-year in the Audits Division shall be
used to audit education desegregation claims.
4. The Controller may, with the concurrence of the Director of
Finance and the Chairperson of the Joint Legislative Budget
Committee, bill affected state departments for activities required by
Section 20050 of the State Administrative Manual, relating to the
administration of federal pass-through funds.
No billing may be sent to affected departments sooner than 30 days
after the Chairperson of the Joint Legislative Budget Committee has
been notified by the Director of Finance that he or she concurs with
the amounts specified in the billings.
5. (a) Notwithstanding subdivision (b) of Section 1531 of the Code
of Civil Procedure, the Controller may publish notice in any manner
that the Controller determines reasonable, provided that (1) none of
the moneys used for this purpose is redirected from funding for the
Controller's audit activities, (2) no photograph is used in the
publication of notice, and (3) no elected official's name is used in
the
publication of notice.
(b) No funds appropriated in this act may be expended by the
Controller to provide 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
post-eligibility 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 2001-02 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 . . . 3,021,000
0840-001-0062--For support of State Controller, for payment to Item
0840-001-0001, payable from the Highway Users Tax Account,
Transportation Tax Fund . . . 836,000
0840-001-0330--For support of State Controller, for payment to Item
0840-001-0001, payable from the Local Revenue Fund . . . 404,000
0840-001-0344--For support of State Controller, for payment to Item
0840-001-0001, payable from the State School Building
Lease-Purchase Fund . . . 728,000
0840-001-0890--For support of State Controller, for payment to Item
0840-001-0001, payable from the Federal Trust Fund . . . 1,325,000
0840-001-0903--For support of State Controller, for payment to Item
0840-001-0001, payable from the State Penalty Fund . . . 972,000
0840-001-0988--For support of State Controller, for payment to Item
0840-001-0001, payable from unallocated nongovernmental cost
funds (Retail Sales Tax Fund) . . . 187,000
0840-011-0494--For support of State Controller, for payment to Item
0840-001-0001, payable from the unallocated special funds . . .
41,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures in excess of the amount
appropriated in this item not sooner than 30 days after notification
in
writing of the necessity therefor is provided to the chairpersons of
the fiscal committees and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the
chairperson of the committee, or his or her designee, may in each
instance determine.
0840-011-0797--For support of State Controller, for payment to Item
0840-001-0001, payable from the unallocated bond funds . . .
171,000
Provisions:
1. Notwithstanding any other provision of law, the Director of the
Department of Finance may authorize expenditures in excess of the
amount appropriated in this item not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his or her designee,
may in each instance determine.
0840-011-0988--For support of State Controller, for payment to Item
0840-001-0001, payable from the unallocated nongovernmental cost
funds . . . 40,000
Provisions:
1. Notwithstanding any other provision of law, the Director of the
Department of Finance may authorize expenditures in excess of the
amount appropriated in this item not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his or her designee,
may in each instance determine.
0840-101-0979--For allocation by the Controller from the California
Firefighters' Memorial Fund . . . 710,000
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 . . . 4,058,000
Schedule:
(1) 10-Human Resource Management System and Automated
Statewide Travel Expense Reimbursement System . . . 5,540,000
(2) Reimbursements . . . -1,482,000
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 Human
Resources Management System and Automated Statewide Travel
Expense Reimbursement System.
0845-001-0001--For support of Department of Insurance . . .
1,131,000
Schedule:
(1) 30-Tax Collection and Audit . . . 1,131,000
0845-001-0217--For support of Department of Insurance, payable
from the Insurance Fund . . . 126,656,000
Schedule:
(1) 10-Regulation of Insurance Companies and Insurance Producers
. . . 56,237,000
(2) 12-Consumer Protection . . . 39,391,000
(3) 20-Fraud Control . . . 31,738,000
(4) 50.01-Administration . . . 22,933,000
(5) 50.02-Distributed Administration . . . -22,933,000
(6) Reimbursements . . . -710,000
Provisions:
1. Of the funds appropriated in this item, the Controller shall
transfer
$3,117,000 as of July 1, 2001, to the Department of Aging for
support of the Health Insurance Counseling and Advocacy Program.
2. Of the funds appropriated in this item, the Controller shall
transfer
$493,000 as of July 1, 2001, 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 2001-02 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.
0845-101-0217--For local assistance, Department of Insurance,
Program 20-Fraud Control, payable from the Insurance Fund . . .
32,416,000
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 . . . (344,250,000)
Provisions:
2. Notwithstanding any other provision of law, the California State
Lottery Commission shall submit to the Department of Finance, the
Joint Legislative Budget Committee, and the budget committees of
the Legislature, all of the following:
(a) In conjunction with submission of the commission's quarterly
financial statements, a report comparing estimated administrative
costs to budgeted administrative costs for the 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 . . . 2,240,000
Schedule:
(1) 10-California Gambling Control Commission . . . 2,240,000
0855-001-0567--For support of California Gambling Control
Commission, payable from the Gambling Control Fund . . .
1,557,000
Schedule:
(1) 10-California Gambling Control Commission . . . 1,557,000
0855-011-0001--For transfer by the Controller to the Indian Gaming
Special Distribution Fund . . . (2,240,000)
Provisions:
1. The amount transferred in this item is a loan to the Indian Gaming
Special Distribution Fund. The California Gambling Control
Commission shall expend these funds to conduct activities pursuant
to the tribal-state gaming compacts ratified by Chapter 874 of the
Statutes of 1999. This loan shall be repaid with interest calculated
at
the rate earned by the Pooled Money Investment Account at the time
of the transfer. Principal and interest on the loan shall be repaid
in
full no later than June 30, 2003.
0855-101-0366--For local assistance, California Gambling Control
Commission, payable from the Indian Gaming Revenue Sharing
Trust Fund . . . 1,000
Provisions:
1. The funds appropriated in this item are for distribution to
noncompact tribes.
2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for purposes of this item in
excess of the amount appropriated in this item. The Director of
Finance may not approve any expenditure unless the approval is
made in writing and filed with the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee
in each house that considers appropriations not later than 30 days
prior to the effective date
of approval, or prior to whatever lesser
time the chairperson of the joint committee, or his or her designee,
may determine.
3. As part of any request to augment this item, the California
Gambling Control Commission shall provide the Chairperson of the
Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations a report
identifying (1) the methodology for determining a noncompact tribe;
(2) a list of the noncompact tribes identified based on the
commission's methodology; (3) the methodology for determining the
amount of revenue each compact tribe is required to pay into the
Indian Gaming Revenue Sharing Trust Fund; (4) a trust fund
condition report including the amount of revenue received from each
compact tribe; and (5) the amount of funds to be distributed to each
noncompact tribe. Upon receiving additional expenditure authority
for distributing funds under the trust fund, the commission shall
submit that information to the chairpersons of the committees on a
quarterly basis concurrent with the distribution of the funds to the
noncompact tribes.
0860-001-0001--For support of State Board of Equalization . . .
194,774,000
Schedule:
(1) 100000-Personal Services . . . 227,940,000
(2) 300000-Operating Expenses and Equipment . . . 84,060,000
(3) Reimbursements . . . -87,030,000
(4) Amount payable from the Breast Cancer Fund (Item
0860-001-0004) . . . -122,000
(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) . . . -20,040,000
(7) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 0860-001-0070) . . . -579,000
(8) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 0860-001-0080) . . . -533,000
(9) Amount payable from the Cigarette and Tobacco Products Surtax
Fund (Item 0860-001-0230) . . . -1,515,000
(10) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 0860-001-0320) . . . -263,000
(11) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item 0860-001-0387)
. . . -386,000
(12) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0860-001-0439) . . . -1,870,000
(13) Amount payable from the Energy Resources Programs Account
(Item 0860-001-0465) . . . -240,000
(14) Amount payable from the California Children and Families First
Trust Fund (Item 0860-001-0623) . . . -939,000
(15) Amount payable from the Federal Trust Fund (Item
0860-001-0890) . . . -102,000
(16) Amount payable from the Timber Tax Fund (Item
0860-001-0965) . . . -2,819,000
(17) Amount payable from the Gas Consumption Surcharge Fund
(Item 0860-001-3015) . . . -33,000
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 2001-02
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 . . . 122,000
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 . . . 20,040,000
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 . . . 579,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified by
Section 13332.18 of the Government Code.
0860-001-0080--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Childhood Lead
Poisoning Prevention Fund . . . 533,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified by
Section 13332.18 of the Government Code.
0860-001-0230--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Cigarette and
Tobacco Products Surtax Fund . . . 1,515,000
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 . . . 263,000
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 . . .
386,000
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 . . . 1,870,000
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 . . . 240,000
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 . . . 939,000
0860-001-0890--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Federal Trust
Fund . . . 102,000
0860-001-0965--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Timber Tax Fund
. . . 2,819,000
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 . . . 33,000
0890-001-0001--For support of Secretary of State . . . 21,574,000
Schedule:
(1) 100000-Personal Services . . . 24,012,000
(2) 300000-Operating Expenses and Equipment . . . 24,616,000
(3) Special Item of Expense-Election Related Costs . . . 9,223,000
(4) Reimbursements . . . -7,449,000
(5) Amount payable from the Secretary of State's Business Fees Fund
(Item 0890-001-0228) . . . -28,386,000
(6) Amount payable from the Business Reinvestment Fund (Item
0890-001-0274) . . . -442,000
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 . . . 28,386,000
Provisions:
1. Of the amount appropriated in this item, $7,725,000 in Program
05, for costs to develop and implement the Business Programs
Automation project, may not be encumbered or expended until the
Department of Information Technology and Department of Finance
approve a Feasibility Study Report for Phase II of the Business
Programs Automation Project, prepared in accordance with the State
Administration Manual and Consistent with the amount approved by
the Department of Finance.
2. Notwithstanding any other provision of law, the Secretary of State
may expend an amount not to exceed $538,000 of the funds
appropriated in this item for the investigation and prosecution of
voter fraud in California.
0890-001-0274--For support of Secretary of State, for payment to
Item 0890-001-0001, payable from the Business Reinvestment Fund
. . . 442,000
0890-003-0001--For support of Secretary of State for rental
payments on lease revenue bonds . . . 8,997,000
Schedule:
(1) Base Rental and Fees . . . 9,461,000
(2) Structural Insurance . . . 51,000
(3) Reimbursements . . . -515,000
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 . . . 2,841,000
Schedule:
(1) Base Rental and Fees . . . 2,987,000
(2) Structural Insurance . . . 16,000
(3) Reimbursements . . . -162,000
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.
0890-295-0001--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 . . .
8,104,000
Schedule:
(1) 98.01.007.778-Absentee ballots (Ch. 77, Stats. 78) . . .
6,307,000
(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)
. . . 1,461,000
(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) . .
.
335,000
(9) 98.01.160.382-Democratic presidential delegates (Ch. 1603,
Stats. 82) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 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 . . . 11,985,000
Schedule:
(1) 100000-Personal Services . . . 14,492,000
(2) 300000-Operating Expenses and Equipment . . . 11,635,000
(3) Reimbursements . . . -13,942,000
(4) Amount payable from the Oil Spill Response Trust Fund (Item
0950-001-0321) . . . -200,000
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.
2. Of the amount appropriated in this item, $6,097,000 for the State
Treasurer's Office Debt Management System shall not be
encumbered or expended until the Department of Information
Technology and the Department of Finance review and approve the
Feasibility Study Report. Funds shall be made available consistent
with the amounts approved in the Feasibility Study Report.
0950-001-0321--For support of the State Treasurer, for payment to
Item 0950-001-0001, payable from the Oil Spill Response Trust
Fund . . . 200,000
0950-295-0001--For local assistance, State Treasurer, for
reimbursement, in accordance with the provisions of
Section 6 of Article XIIIB of the California Constitution or of
Section 17561 of the Government Code, of the costs of any new
program or increased level of service of an existing program
mandated by statute or executive order, for disbursement by the State
Controller . . . 3,449,000
Schedule:
(1) 98.01.078.395-Investment Reports--Cities and Counties
(Ch. 783/95) . . . 3,449,000
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 .
. . 1,300,000
Schedule:
(1) 20-Governor's Scholarship Programs . . . 1,300,000
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 . . . 959,000
Schedule:
(1) 10-Golden State Scholarshare Trust Program . . . 959,000
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 . . . 118,000,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize the augmentation, from the Special Fund for
Economic Uncertainties established pursuant to Section 16418 of the
Government Code, of the annual amount appropriated for the
purpose of making scholarship 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.
0954-495--Reversion, Scholarshare Investment Board. As of June
30, 2001, the unencumbered balance of the appropriation provided in
the following citation shall revert to the General Fund:
(1) Chapter 404, Statutes of 2000.
0956-001-0171--For support of California Debt and Investment
Advisory Commission, payable from the California Debt and
Investment Advisory Commission Fund . . . 1,678,000
Schedule:
(1) 10-California Debt and Investment Advisory Commission . . .
1,778,000
(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 . . . 875,000
Schedule:
(1) 10-Debt Limit Allocation Committee . . . 875,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Debt Limit
Allocation Committee in excess of the amount appropriated not
sooner than 30 days after notification in writing of the necessity
therefor is provided to the chairpersons of the fiscal committees and
the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee,
or his or her designee, may in each instance determine.
0965-001-0215--For support of California Industrial Development
Financing Advisory Commission, payable from the Industrial
Development Fund . . . 393,000
Schedule:
(1) 10-Industrial Development Financing Advisory Commission . . .
468,000
(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.
0965-001-0297--For support of California Industrial Development
Financing Advisory Commission, payable from the Community and
Economic Development Fund . . . 69,000
Schedule:
(1) 10-Industrial Development Financing Advisory Commission . . .
69,000
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 . . . 1,039,000
Schedule:
(1) 10-California Tax Credit Allocation Committee . . . 1,054,000
(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 . .
. 1,434,000
Schedule:
(1) 10-California Tax Credit Allocation Committee . . . 1,449,000
(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.
0971-001-0528--For support of California Alternative Energy and
Advanced Transportation Financing Authority, payable from the
California Alternative Energy Authority Fund . . . 165,000
Schedule:
(1) 10-California Alternative Energy and Advanced Transportation
Financing Authority . . . 165,000
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.
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California Science Center . . .
13,336,000
Schedule:
(1) 10-Education . . . 9,841,000
(2) 20-Exposition Park Management . . . 3,188,000
(3) 30-California African-American Museum . . . 4,319,000
(4) 40.01-Administration . . . 1,176,000
(5) 40.02-Distributed Administration . . . -1,176,000
(6) Reimbursements . . . -1,314,000
(7) Amount payable from the Exposition Park Improvement Fund
(Item 1100-001-0267) . . . -2,698,000
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 . . . 2,698,000
1100-003-0001--For support of the California Science Center for
rental payments on
lease revenue bonds . . . 2,737,000
Schedule:
(1) Base Rental and Fees . . . 2,717,000
(2) Insurance . . . 26,000
(3) Reimbursement . . . -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.
1100-301-0001--For capital outlay, California Science Center . . .
5,263,000
Schedule:
(1) 11.01.000-Science Center Phase II--Preliminary plans and
working drawings . . . 9,025,000
(3) Reimbursements . . . -3,762,000
1111-002-0001--For support of the Department of Consumer Affairs
for payment to Item 1111-002-0702 . . . 1,894,000
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 . . . 10,775,000
Schedule:
(1) 22-Bureau of Barbering and Cosmetology . . . 10,832,000
(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 . . . 807,000
Schedule:
(1) 23-Arbitration Certification Program . . . 807,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1111-002-0208--For support of the Bureau of Hearing Aid
Dispensers, Department of Consumer Affairs, payable from the
Hearing Aid Dispensers Fund . . . 661,000
Schedule:
(1) 24-Bureau of Hearing Aid Dispensers . . . 670,000
(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 . . . 5,664,000
Schedule:
(1) 25.10.010-Bureau of Security and Investigative Services, Private
Security Services Program . . . 8,118,000
(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.
1111-002-0260--For support of the Bureau of Nursing Home
Administrators, Department of Consumer Affairs, payable from the
Nursing Home Administrator's State License Examining Board Fund
. . . 521,000
Schedule:
(1) 26-Bureau of Nursing Home Administrators . . . 522,000
(2) Reimbursements . . . -1,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1111-002-0305--For support of the Bureau for Private Postsecondary
and Vocational Education, Department of Consumer Affairs, payable
from the Private Postsecondary Education Administration Fund . . .
5,643,000
Schedule:
(1) 27.10.010-Bureau for Private Postsecondary and Vocational
Education . . . 5,833,000
(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 . . . 1,671,000
Schedule:
(1) 28-Bureau of Electronic and Appliance Repair . . . 1,684,000
(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 . . . 0
Schedule:
(1) 31.10.016-Smog Check and Consumer Protection Operation . . .
72,480,000
(2) 31.10.026-Consumer Relations and Outreach . . . 7,740,000
(3) 31.10.036-Communications and Education . . . 575,000
(4) 31.10.046-Administrative and Information Services . . .
11,006,000
(5) 31.10.090-Distributed Smog Check . . . -71,000
(5.5) 97.20-Unallocated Reduction . . . -91,612,000
(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 . . . 158,000
Schedule:
(1) 37-Telephone Medical Advice Services Program . . . 158,000
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 . . . 0
Schedule:
(1) 31.20.016-Vehicle Repair Assistance . . . 24,172,000
(2) 31.20.030-Vehicle Retirement . . . 15,072,000
(3) 31.20.040-Program Administration . . . 8,241,000
(4) 97.20-Unallocated Reduction . . . -47,485,000
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 not to exceed 35 percent of the schedule from
which funds are transferred. Transfers made by this provision may be
authorized not sooner than 30 days after notification in writing of
the
necessity therefor is provided to the chairperson of the committee in
each house of the Legislature that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee.
1111-002-0702--For support of Department of Consumer Affairs,
payable from the Consumer Affairs Fund, Professions and Vocations
Fund . . . 0
Schedule:
(1) 35.10.010-Administrative and Information Services Division . . .
38,144,000
(2) 35.10.015-Communications and Education Division . . .
1,401,000
(3) 35.10.020-Consumer Relations and Outreach Division . . .
9,118,000
(4) 35.10.025-Division of Investigation . . . 6,552,000
(5) 35.20.010-Distributed Administrative and Information Services
Division . . . -19,253,000
(6) 35.20.015-Distributed Communications and Education Division
. . . -766,000
(7) 35.20.020-Distributed Consumer Relations and Outreach
Division . . . -8,618,000
(8) 35.20.025-Distributed Division of Investigation . . . -892,000
(9) Reimbursements . . . -23,792,000
(10) Amount payable from General Fund (Item 1111-002-0001) . . .
-1,894,000
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 . . . 1,272,000
Schedule:
(1) 38.10-Cemetery Program . . . 1,391,000
(2) 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 . . .
1,281,000
Schedule:
(1) 38.20-Funeral Directors and Embalmers Program . . . 1,293,000
(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 . . .
3,270,000
Schedule:
(1) 34-Bureau of Home Furnishings and Thermal Insulation . . .
3,275,000
(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 . . . 572,000
Schedule:
(1) 25.20-Private Investigators Program . . . 682,000
(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
Provisions:
1. Notwithstanding any other provision of law, the Federal Trust
Fund Account of the Bureau for Private Postsecondary and
Vocational Education may borrow from the Private Postsecondary
and Vocational Education Administration Fund an amount not to
exceed a cumulative total of $500,000 for the purpose of meeting
cash-flow needs for the purposes funded in this item due to delays in
collecting federal funds. Any loan made pursuant to this provision
shall be made only upon approval of the Department of Finance, and
only if the bureau demonstrates and certifies that a sufficient
surplus
exists in the Private Postsecondary and Vocational Education
Administration Fund to support the amount of the loan, and that
funds will be available from the federal government to repay the
loan. All money transferred shall be repaid to the fund as soon as
possible, but not later than one year from the date of the loan.
1111-002-0960--For support of the Bureau for Private Postsecondary
and Vocational Education, Department of Consumer Affairs, payable
from the Student Tuition Recovery Fund . . . 82,000
Schedule:
(1) 27.30-Student Tuition Recovery Program . . . 82,000
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.
1111-011-0582--For transfer by the Controller from the High
Polluter Repair or Removal Account to the General Fund . . .
(50,000,000)
Provisions:
1. The funds transferred in this item represent funds that remained
in
the High Polluter Repair or Removal Account (HPRRA) because the
Smog Impact Fee Refunds were paid by the General Fund, rather
than the HPRRA.
1120-001-0704--For support of California Board of Accountancy,
payable from the Accountancy Fund, Professions and Vocations
Fund . . . 10,132,000
Schedule:
(1) 3-California Board of Accountancy . . . 10,336,000
(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.
1130-001-0706--For support of California Board of Architectural
Examiners, payable from the California Board of Architectural
Examiners Fund . . . 2,811,000
Schedule:
(1) 6-California Board of Architectural Examiners . . . 2,816,000
(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, payable from
California Board of Architectural Examiners-Landscape Architects
Fund . . . 594,000
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 . . .
936,000
Schedule:
(1) 9-State Athletic Commission . . . 1,125,000
(2) Amount payable from the Boxer's Pension Account (Item
1140-002-0008) . . . -88,000
(3) Amount payable from the Boxer's Neurological Examinations
Account (Item 1140-001-0492) . . . -101,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1140-001-0492--For support of State Athletic Commission, for
payment to Item 1140-001-0001, payable from the Boxer's
Neurological Examination Account . . . 101,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1140-002-0008--For support of State Athletic Commission, for
payment to Item 1140-001-0001, payable from the Boxer's Pension
Account . . . 88,000
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 . . . 4,825,000
Schedule:
(1) 18-Board of Behavioral Science . . . 5,001,000
(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.
1230-001-0093--For support of Contractors' State License Board, for
payment to Item 1230-001-0735, payable from the Construction
Management Education Account . . . 15,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1230-001-0735--For support of Contractors' State License Board,
payable from the Contractors' License Fund . . . 48,733,000
Schedule:
(1) 30-Contractors' State License Board . . . 49,101,000
(2) Reimbursements . . . -353,000
(3) Amount payable from the Construction Management Education
Account (Item 1230-001-0093) . . . -15,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1260-001-0741--For support of Dental Board of California, payable
from the State Dentistry Fund . . . 6,937,000
Schedule:
(1) 36-Dental Board of California . . . 7,107,000
(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.
1270-001-0380--For support of the Committee on Dental
Auxiliaries, payable from the State Dental Auxiliary Fund . . .
1,449,000
Schedule:
(1) 36.20-Committee on Dental Auxiliaries . . . 1,671,000
(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.
1340-001-0205--For support of Board for Geologists and
Geophysicists, Program 51, payable from the Geology and
Geophysics Fund . . . 1,145,000
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 . . . 141,000
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 . . .
299,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1390-001-0210--For support of Medical Board of California,
Outpatient Settings, for payment to Item 1390-001-0758, payable
from the Outpatient Setting Fund of the Medical Board of California
. . . 23,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1390-001-0758--For support of Medical Board of California, payable
from the Contingent Fund of the Medical Board of California . . .
36,815,000
Schedule:
(1) 63.10.010-Medical Board of California . . . 37,919,000
(2) 63.15-Registered Dispensing Opticians . . . 299,000
(3) 63.17-Outpatient Setting . . . 23,000
(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) . . . -299,000
(7) Amount payable from the Outpatient Setting Fund of the Medical
Board of California (Item 1390-001-0210) . . . -23,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1400-001-0108--For support of Medical Board of California,
Acupuncture Board, payable from the Acupuncture Fund . . .
1,846,000
Schedule:
(1) 63.20-Acupuncture Board . . . 1,869,000
(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 Medical Board of California,
Physical Therapy Board of California, payable from the Physical
Therapy Fund . . . 2,083,000
Schedule:
(1) 63.40-Physical Therapy Board of California . . . 2,182,000
(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 Medical Board of California,
Physician Assistant Committee, payable from the Physician Assistant
Fund . . . 856,000
Schedule:
(1) 63.50-Physician Assistant Committee . . . 881,000
(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 . . .
1,026,000
Schedule:
(1) 63.60-California Board of Podiatric Medicine . . . 1,030,000
(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 Medical Board of California, Board
of Psychology, payable from the Psychology Fund . . . 3,059,000
Schedule:
(1) 63.70-Board of Psychology . . . 3,110,000
(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.
1455-001-0319--For support of Medical Board of California,
Respiratory Care Board of California, payable from the Respiratory
Care Fund . . . 2,923,000
Schedule:
(1) 63.75-Respiratory Care Board of California . . . 2,989,000
(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 . . . 579,000
Schedule:
(1) 63.80-Speech-Language Pathology and Audiology Board . . .
603,000
(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 . . . 558,000
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 . . .
1,098,000
Schedule:
(1) 69-State Board of Optometry . . . 1,104,000
(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.
1490-001-0767--For support of California State Board of Pharmacy,
payable from the Pharmacy Board Contingent Fund, Professions and
Vocations Fund . . . 7,274,000
Schedule:
(1) 72-California State Board of Pharmacy . . . 7,525,000
(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.
1500-001-0770--For support of Board for Professional Engineers and
Land Surveyors, payable from the Professional Engineer and Land
Surveyor Fund . . . 7,361,000
Schedule:
(1) 75-Board for Professional Engineers and Land Surveyors . . .
7,377,000
(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 . . . 14,034,000
Schedule:
(1) 78-Board of Registered Nursing . . . 14,577,000
(2) Reimbursements . . . -543,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1520-001-0771--For support of Court Reporters Board of California,
payable from the Court Reporters' Fund . . . 716,000
Schedule:
(1) 81-Court Reporters Board of California . . . 734,000
(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 . . . 273,000
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 . . . 3,188,000
Schedule:
(1) 84-Structural Pest Control Board . . . 3,463,000
(2) Reimbursements . . . -2,000
(3) Amount payable from the Structural Pest Control Education and
Enforcement Fund (Item 1530-001-0399) . . . -273,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1560-001-0777--For support of Veterinary Medical Board, payable
from the
Veterinary Medical Board Contingent Fund . . . 1,811,000
Schedule:
(1) 90.10.010-Veterinary Medical Board . . . 1,837,000
(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.
1590-001-0779--For support of Board of Vocational Nurse and
Psychiatric Technician Examiners, payable from the Vocational
Nurse Examiners Fund . . . 4,126,000
Schedule:
(1) 91.10.010-Vocational Nurses Program . . . 4,515,000
(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.
1600-001-0780--For support of Board of Vocational Nurse and
Psychiatric Technician Examiners, payable from the Psychiatric
Technicians Account, Vocational Nurse and Psychiatric Technician
Examiners Fund . . . 1,137,000
Schedule:
(1) 91-Psychiatric Technician Program . . . 1,159,000
(2) Reimbursements . . . -22,000
Provisions:
1. The funds appropriated in this item are from the moneys deposited
pursuant to Section 4547 of the Business and Professions Code.
2. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1700-001-0001--For support of Department of Fair Employment and
Housing . . . 18,350,000
Schedule:
(1) 50-Administration of Civil Rights Law . . . 22,473,000
(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 . . . 1,378,000
Schedule:
(1) 10-Fair Employment and Housing Commission . . . 1,529,000
(2) Reimbursements . . . -151,000
1730-001-0001--For support of Franchise Tax Board . . .
385,933,000
Schedule:
(1) 10-Tax Programs . . . 363,825,000
(2) 20-Homeowners and Renters Assistance . . . 7,248,000
(3) 30-Political Reform Audit (1,324,000) . . . 0
(4) 40-Child Support Collections . . . 16,165,000
(5) 45-Child Support Automation . . . 20,944,000
(6) 50-DMV Collections . . . 5,120,000
(7) 60-Court Collections . . . 3,744,000
(8) 70-Contract Work . . . 4,040,000
(9) 80.01-Administration . . . 22,670,000
(10) 80.02-Distributed Administration . . . -22,670,000
(11) Reimbursements . . . -4,040,000
(12) Reimbursements-Child Support Existing/Expanded Collections
. . . -6,860,000
(13) Reimbursements-Child Support Automation . . . -14,878,000
(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) . . . -1,767,000
(16) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-001-0064) . . . -3,352,000
(17) Amount payable from the California Mexican American
Veteran's Memorial Beautification and Enhancement Fund (Item
1730-001-0120) . . . -4,000
(18) Amount payable from the Emergency Food Assistance Program
Fund (Item 1730-001-0122) . . . -6,000
(19) Amount payable from the Delinquent Tax Collection Fund
(Section 19378 of the Revenue and Taxation Code) . . . -404,000
(20) 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
(21) Amount payable from the Court Collection Account (Item
1730-001-0242) . . . -3,744,000
(22) Amount payable from the State Children's Trust Fund (Item
1730-001-0803) . . . -11,000
(23) Amount payable from the California Alzheimer's Disease and
Related Disorders Research Fund (Item 1730-001-0823) . . . -11,000
(24) Amount payable from the D.A.R.E. California (Drug Abuse
Resistance Education) Fund (Item 1730-001-0876) . . . -6,000
(25) Amount payable from the California Seniors Special Fund (Item
1730-001-0886) . . . -4,000
(26) Amount payable from the Birth Defects Research Fund (Item
1730-001-0919) . . . -5,000
(27) Amount payable from the California Breast Cancer Research
Fund (Item 1730-001-0945) . . . -7,000
(28) Amount payable from the California Peace Officer Memorial
Foundation Fund (Item 1730-001-0974) . . . -5,000
(29) Amount payable from the California Public School Library
Protection Fund (Item 1730-001-0975) . . . -11,000
(30) Amount payable from the Firefighters' Memorial Fund (Item
1730-001-0979) . . . -7,000
(31) Amount payable from the California Fund for Senior Citizens
(Item 1730-001-0983) . . . -7,000
(32) Amount payable from the National World War II Veterans
Memorial Trust Fund (Item 1730-001-8002) . . . -5,000
(33) Amount payable from the California Lung Disease and Asthma
Research Fund (Item 1730-001-8003) . . . -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 2001-02
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 2001-02 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 $109.
4. During the 2001-02 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 $73.
5. Of the amounts appropriated in this item, the amount provided in
Schedule (5) and Schedule (m), Reimbursements--Child Support
Automation, are, pursuant to Section 5 of Chapter 479, Statutes of
1999, available for 2001-02 and 2002-03.
6. It is the intent of the Legislature that the California Child
Support
Automation Project shall receive the highest commitment and
priority of all of the state's child support automation activities.
7. It is the intent of the Legislature that the California Arrearage
Management Project's automation solution shall not be a requirement
for the California Child Support Automation Project. The Legislature
intends that the California Child Support Automation Project shall
support all child support collections activities in compliance with
federal certification requirements.
1730-001-0042--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the State Highway Account, State
Transportation Fund . . . 1,000
1730-001-0044--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Motor Vehicle Account, State
Transportation Fund . . . 1,767,000
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 . . . 3,352,000
1730-001-0120--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Mexican American
Veteran's Memorial Beautification and Enhancement Fund . . . 4,000
1730-001-0122--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Emergency Food Assistance
Program Fund . . . 6,000
1730-001-0200--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Fish and Game Preservation
Fund (Rare Fish, Wildlife, and Plant Species Conservation and
Enhancement Account) . . . 13,000
1730-001-0242--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Court Collection Account . .
. 3,744,000
1730-001-0803--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the State Children's Trust Fund .
. . 11,000
1730-001-0823--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Alzheimer's
Disease and Related Disorders Research Fund . . . 11,000
1730-001-0876--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the D.A.R.E. California (Drug
Abuse Resistance Education) Fund . . . 6,000
1730-001-0886--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Seniors Special
Fund . . . 4,000
1730-001-0919--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Birth Defects Research Fund
. . . 5,000
1730-001-0945--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Breast Cancer
Research Fund . . . 7,000
1730-001-0974--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Peace Officer
Memorial Foundation Fund . . . 5,000
1730-001-0975--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Public School
Library Protection Fund . . . 11,000
1730-001-0979--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Firefighters' Memorial Fund .
. . 7,000
1730-001-0983--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Fund for Senior
Citizens . . . 7,000
1730-001-8002--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the National World War II
Veterans Memorial Trust Fund . . . 5,000
1730-001-8003--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Lung Disease and
Asthma Research Fund . . . 5,000
1730-002-0001--For support of the Franchise Tax Board for rental
payments on lease revenue bonds. . . . 7,199,000
Schedule:
(1) Central Office--Buildings 1 and 2 . . . 7,351,000
(2) Insurance . . . 70,000
(3) Reimbursements . . . -222,000
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 . . .
447,000
Schedule:
(1) 90.01.050-Central Office; Fire Alarm
Modifications--Prelim-inary plans, working drawings, construction .
. . 447,000
1760-001-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 23,556,000
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 . . . 2,617,000
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 . . . 1,222,000
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 . . . 3,972,000
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 . . . 10,720,000
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 . . . 1,357,000
1760-001-0602--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Architecture
Revolving Fund . . . 36,439,000
1760-001-0666--For support of Department of General Services,
payable from the Service Revolving Fund . . . 467,653,000
Schedule:
(1) Program support . . . 654,299,000
(2) Distributed services . . . -12,994,000
(2.6) Reimbursements . . . -60,000
(3) Amount payable from the General Fund (Item 1760-001-0001) . .
. -23,556,000
(4) Amount payable from the General Fund (Item 1760-011-0001) . .
. -3,405,000
(5) Amount payable from the Property Acquisition Law Money
Account (Item 1760-001-0002) . . . -2,617,000
(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) . . . -1,222,000
(8) Amount payable from the State Motor Vehicle Insurance Account
(Item 1760-001-0026) . . . -3,972,000
(9) Amount payable from the 1998 State School Facilities Fund
(Item 1760-001-0119) . . . -10,720,000
(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) . . . -1,357,000
(12) Amount payable from the Architecture Revolving Fund (Item
1760-001-0602) . . . -36,439,000
(13) Amount payable from the Earthquake Safety and Public
Buildings Rehabilitation Fund of 1990 (Item 1760-001-0768) . . .
-752,000
(14) Amount payable from the Property Acquisition Law Money
Account (Item 1760-015-0002) . . . -1,900,000
(15) Amount payable from the State School Deferred Maintenance
Fund (Item 1760-001-0961) . . . -139,000
(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) . . . -68,127,000
(18) Amount payable from the Service Revolving Fund (Item
1760-003-0666) . . . -14,427,000
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.
1.5. The Department of General Services shall recalculate the
standard statewide office building rental rate by deleting all costs
associated with the Ronald Reagan Building in Los Angeles. The
department also shall establish a separate building rental rate for
the
Ronald Reagan Building that accounts for all operation, maintenance
and bond amortization costs and shall charge this rate to all
occupants of the building. The rent charged to occupants of
state-owned office buildings remaining in the statewide rental rate
shall be charged the recalculated rate based on the deletion of the
Ronald Reagan Building.
2. Notwithstanding any other provision of law, if the Director of the
Department of General Services determines in writing that there is
insufficient cash in a special fund under his or her authority to
make
one or more payments currently due and payable, he or she may
order the transfer of moneys to that special fund in the amount
necessary to make payment or payments, as a loan from the Service
Revolving Fund. That loan shall be subject to all of the following
conditions:
(a) No loan shall be made that would interfere with the carrying out
of the object for which the Service Revolving Fund was created.
(b) The loan shall be repaid as soon as there is sufficient money in
the recipient fund to repay the amount loaned, but no later than 18
months after the date of the loan, except that the loan to the Motor
Vehicle Parking Fund shall be repaid no later than five years after
the
date of the loan. The Department of General Services may impose a
parking rate increase as necessary for the repayment of the loan only
if the increase is approved by a memorandum of understanding
entered into by each collective bargaining unit that represents state
employees to be affected by the increase, and the memorandum of
understanding is ratified by statute. Any parking rate increase
imposed pursuant to this provision shall apply equally to state
employees who are affected by the increase whether or not they are
represented by a collective bargaining unit. The amount loaned shall
not exceed the amount that the fund or program is authorized at the
time of the loan to expend during the 2001-02 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.
2.5 The Department of General Services shall recalculate the
standard office building rental rate by deleting all costs associated
with the Ronald Reagan Building in Los Angeles. The department
also shall establish a separate building rental rate for the Ronald
Reagan Building that accounts for all operation, maintenance, and
bond amortization costs and shall charge this rate to all occupants
of
the building. The rent charged to occupants of state-owned office
buildings remaining in the statewide rental rate shall be charged the
recalculated rate based on deletion of the Ronald Reagan Building
plus 5 cents per square foot per month to initiate the MARS special
repair and recurring maintenance program.
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 . . . 752,000
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 . . . 139,000
1760-002-0003--For support of Department of General Services, for
rental payments on lease revenue bonds, for payment to Item
1760-001-0666, payable from the Motor Vehicle Parking Facilities
Moneys Account . . . 1,102,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base Rental and Fees . . . 1,097,000
(b) Insurance . . . 5,000
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 . . .
68,127,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base rental and fees . . . 69,715,000
(1) Capitol Area Development Authority, Sacramento . . . 680,000
(2) State Office Building, Riverside . . . 2,136,000
(3) Department of Justice Building, Sacramento . . . 4,744,000
(4) San Francisco Civic Center Building . . . 25,420,000
(5) Ronald Reagan Building, Los Angeles . . . 17,709,000
(6) Elihu M. Harris Building, Oakland . . . 11,501,000
(7) LA Junipero Serra II . . . 4,811,000
(8) State Office Building, San Diego (Suburban) . . . 1,720,000
(9) Capitol East End Garage . . . 994,000
(b) Insurance . . . 458,000
(c) Reimbursements . . . -2,046,000
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 . . . 14,427,000
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 . . . 3,405,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Asbestos Abatement . . . 1,655,000
(b) Underground Storage Tank Program . . . 1,750,000
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.
1760-012-0001--For transfer by the Controller to the Property
Acquisition Law Money Account . . . (1,100,000)
Provisions:
1. The amount transferred in this item is a loan to the Property
Acquisition Law Money Account. The Department of General
Services shall expend these funds to conduct activities related to
the
sale of surplus state properties. 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, 2005.
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 . . . 1,900,000
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 . . . 128,000,000
1760-115-0101--For transfer upon order of the Director of Finance,
from the School Facilities Fee Assistance Fund to the General Fund
. . . (126,000,000)
1760-301-0001--For capital outlay, Department of General Services
. . . 2,891,000
Schedule:
(5) 50.10.160-Office Building 8 Renovation, 714 P Street,
Sacramento--Preliminary plans . . . 1,858,000
(6) 50.10.161-Office Building 10 Renovation, 721 Capitol Mall,
Sacramento--Preliminary plans . . . 1,033,000
1760-301-0768--For capital outlay, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 . . . 12,004,000
Schedule:
(1) 50.99.029-Program management . . . 300,000
(1.4) 50.99.080-Atascadero State Hospital: Kitchen/Dining Rooms 3
and 4, Canteen Dining Rooms 1 and 2: Structural Retrofit--Working
drawings and construction . . . 1,193,000
(4) 50.99.085-Metropolitan State Hospital, Norwalk, Laundry
Building: Structural Retrofit--Working drawings and construction . .
. 1,774,000
(5) 50.99.086-Napa State Hospital, Building 199, Unit 2: Structural
Retrofit--Working drawings and construction . . . 2,479,000
(6) 50.99.087-Sonoma Developmental Center, Eldridge, Porter
Administration Building,
Structural Retrofit--Working drawings and
construction . . . 2,316,000
(7) 50.99.088-Correctional Training Facility, Soledad, Hospital
Wing Q: Structural Retrofit--Working drawings and construction . .
. 2,407,000
(12) 50.99.402-Patton State Hospital--30 Building A-E, Structural
Retrofit--Study and preliminary plans . . . 336,000
(13) 50.99.403-Patton State Hospital, 70 Building A-E, Structural
Retrofit--Study and preliminary plans . . . 336,000
(21) 50.99.411-Correctional Training Facility, Soledad, South Dorm
C, D, E, Structural Retrofit--Study and preliminary plans . . .
221,000
(26) 50.99.007-California Department of Corrections, Jamestown:
Gym/Canteen--Study and preliminary plans . . . 191,000
(27) 50.99.008-California Department of Corrections, Jamestown:
Dining Hall--Study and preliminary plans . . . 150,000
(28) 50.99.017-Department of General Services, Fresno: State Office
Building--Study and preliminary plans . . . 301,000
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, 2002:
Schedule:
(1) 0001--General Fund
Item 1760-301-0001, Budget Act of 2000 (Ch.
52, Stats.
2000).
(9) 50.99.081-CRC, Norco: Administration building 100: occupant
relocation--Construction
(2) 0666--Service Revolving Fund
Item 1760-301-0666, Budget Act of 2000 (Ch.
52, Stats.
2000).
(7) 50.10.152-Bonderson Building Renovation,
Sacramento--Working drawings
(3) 0768--Earthquake Safety and Public Buildings Rehabilitation
Fund of 1990
Item 1760-301-0768, Budget Act of 2000 (Ch.
52, Stats.
2000).
(4) 50.99.077-California Men's Colony, San Luis Obispo, Buildings
B,D,L, and Q: Structural Retrofit--Construction.
(9) 50.99.082-Veterans' Home of California, Yountville, Recreation
building: Structural Retrofit--Working drawings and construction.
(4) 0853--Petroleum Violation Escrow Account
Item 1760-301-0853, Budget Act of 2000 (Ch.
52, Stats.
2000).
(1) 50.99.200-State Fleet Alternative Fuel Infrastructure,
Sacramento, Oakland, Los Angeles--Working drawings and
construction
1760-491--Reappropriation, Department of General Services.
Notwithstanding any other provision of law, the balance, as of June
30, 2000, of the funds made available pursuant to Item 1760-101-768
of Section 2.00 of the Budget Act of 1994 (Ch. 139, Stats. 1994) and
Item 1760-101-0768 of Section 2.00 of the Budget Act of 1999 (Ch.
50, Stats. 1999) are reappropriated for the projects in the following
schedule, and shall be available for expenditure through June 30,
2002.
Schedule:
(1) 3011-Redwood City, San Mateo--Old Court House . . . 268,858
(2) 3116-Richmond, Contra Costa--City Hall . . . 1,149,975
(3) 3117-Richmond, Contra Costa--Hall of Justice . . . 683,613
(4) 3292-Torrance, Harbor--UCLA Medical Center . . . 777,618
(6) 4022-Alameda, Fire Station
21--Oakland . . . 131,880
(7) 4029-Alameda, Oakland Police Administration Retrofit--Oakland
. . . 500,000
(8) 4042-Orinda, Contra Costa: Orinda Fire Station
44 . . . 57,671
(9) 4162-Ventura, ECC/Public Safety Bldg., Oxnard . . . 282,946
(10) 4167-Piru, Ventura Fire Station
28--Generator . . . 29,805
(11) 4168-Fillmore, Ventura Fire Station
27--Generator . . . 28,373
(12) 4170-Camarillo, Ventura Fire Station
55--Generator . . . 29,831
(13) 4179-Ventura, Fire Station
53 Seismic Retrofit, Port Hueneme . . . 336,600
(14) 4180-Ventura, Fire Comm. Center, Bldg.
1, Camarillo . . . 60,162
(15) 4224-San Leandro, Alameda: Fire Station
2 . . . 110,858
(16) 4225-San Leandro, Alameda: Fire Station
3 . . . 116,810
(18) 4018-Alameda, Fire Station
8, Oakland . . . 184,010
1760-492--Extension of liquidation period, Department of General
Services. Notwithstanding any other provision of law, funds
appropriated in the following citations shall be available for
liquidation until June 30, 2002.
0768--Earthquake Safety and Public Building Rehabilitation Fund
1990.
(i) Item 1760-301-0768, Budget Act of 1995 (Ch. 303, Stats. 1995)
(14) 50.99.014--DSA 22-Department of General Services, Los
Angeles Junipero Serra State Office Building: Relocation of Public
Safety and Emergency Communications Microwave
Center--Construction.
1760-495--Reversion-Department of General Services: The
unencumbered balances as of June 30, 2001, of the appropriation
provided for in the following citations shall revert to the fund of
origin.
0001--General Fund
Item 1760-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
(8.5) 50.99.051-San Quentin, Neumiller Infirmary: Structural
Retrofit, Temporary Trailer--Construction
0768--Earthquake Safety and Public Buildings Rehabilitation Fund
of 1990
Item 1760-301-0768, Budget Act of 2000 (Ch. 52, Stats. 2000)
(2) 50.99.051-San Quentin, Neumiller Infirmary: Structural
Retrofit--Construction
(5) 50.99.078-San Quentin, Kitchen and dining: Structural
Retrofit--Working drawings and construction.
(6) 50.99.079-San Quentin, Building 22: Structural
Retrofit--Working drawings
(7) 50.99.080-Atascadero State Hospital, Kitchen and Dining Rooms
3 and 4, Canteen Dining Rooms 1 and 2: Structural
Retrofit--Working drawings and construction
1880-001-0001--For support of State Personnel Board . . . 7,939,000
Schedule:
(1) 10-Merit System Administration . . . 17,243,000
(2) 40-Local Government Services . . . 3,146,000
(3) 50.01-Administrative Services . . . 3,971,000
(4) 50.02-Distributed Administrative Services . . . -3,336,000
(5) Reimbursements . . . -13,085,000
1900-001-0950--For support of Board of Administration of the
Public Employees' Retirement System, payable from the Public
Employees' Contingency Reserve Fund . . . 12,037,000
Provisions:
1. The appropriation made in this item is for support of the Board of
Administration pursuant to Section 22840 of the Government Code.
1900-003-0830--For support of Board of Administration of the
Public Employees' Retirement System, payable from the Public
Employees' Retirement Fund . . . (81,144,000)
Provisions:
1. The amount displayed in this item is based on the estimate by the
Public Employees' Retirement System of expenditures for external
investment advisers to be made during the 2001-02 fiscal year
pursuant to Section 20210 of the Government Code. The Board of
Administration of the Public Employees' Retirement System shall
report to the fiscal committees of the Legislature and the Joint
Legislative Budget Committee on or before January 10, 2002,
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 2002-03 fiscal year. The Board
of Administration of the Public Employees' Retirement System shall
report on or before January 10, 2003, 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 2000-01 and 2001-02 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 . . . (382,000)
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, 2002, a copy of the proposed budget for
PERS for the 2002-03 fiscal year as included with the Governor's
Budget.
(b) No later than May 15, 2002, a copy of the proposed budget for
PERS for the 2002-03 fiscal year as approved by the Board of
Administration.
(c) The revisions to the proposed budget for PERS for the 2001-02
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, 2001, 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 . . . (234,000)
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 2002-03 fiscal year by January 10, 2002,
as included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year as approved by the
Board of Administration by May 15, 2002.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2001-02 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, 2001, 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 . . . (183,479,000)
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 2002-03 fiscal year by January 10, 2002,
as included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year as approved by the
Board of Administration by May 15, 2002.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2001-02 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, 2001, 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, 2001, 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 . . . (284,000)
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, 2002, a copy of the proposed budget for
PERS for the 2002-03fiscal year as included with the Governor's
Budget.
(b) No later than May 15, 2002, a copy of the proposed budget for
PERS for the 2002-03 fiscal year as approved by the Board of
Administration.
(c) The revisions to the proposed budget for PERS for the 2001-02
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, 2001, all expenditure and performance
workload data provided to the Board of Administration, as updated
on a quarterly basis. This quarterly update information is to be
submitted to the Joint Legislative Budget Committee and the fiscal
committees of the Legislature, and shall be in sufficient detail to
be
useful for legislative oversight purposes and to sustain a thorough
ongoing review of Public Employees' Retirement System
expenditures.
1900-015-0962--For support of Board of Administration of the
Public Employees' Retirement System, payable from the Volunteer
Firefighter Length of Service Award Fund . . . (77,000)
Provisions:
1. Notwithstanding any other provision of law, the Board of
Administration of the Public Employees' Retirement System, in
accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature, all of the following:
(a) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year by January 10, 2002,
as included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year as approved by the
Board of Administration by May 15, 2002.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2001-02 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, 2001, 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 . . . 58,960,000
Schedule:
(1) 10-Services to Members and Employers . . . 59,362,000
(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, 2001, 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 . . . (62,000,000)
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 2001-02 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, 2002, 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 2002-03 fiscal year. The STRS
shall report on or before January 10, 2003, 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 2000-01 and 2001-02 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 . . . (871,774,000)
Schedule:
(1) Benefits Funding . . . (384,749,000)
(2) Supplemental Benefit Maintenance Account (SBMA) . . .
(487,025,000)
Provisions:
1. The estimated amount referenced in Schedule (a) is the state's
contribution required by subdivision (a) of Section 22955 of the
Education Code.
2. The estimated amount referenced in Schedule (b) is the state's
contribution required by Section 22954 of the Education Code.
1920-490--Reappropriation, State Teachers' Retirement System
(STRS). Notwithstanding any other provision of law, up to
$1,601,000 of the balance as of June 30, 2001, 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, 2002. Any amount of
this reappropriation that is not expended in 2001-02 shall be carried
over to 2002-03 and is hereby reappropriated. In no event shall the
total amounts reappropriated for the 2002-03 Budget exceed three
percent of STRS' 2001-02 appropriation.
0835--State Teachers' Retirement Fund
(1) Item 1920-001-0835, Budget Act of 2000
(Ch. 52, Stats. 2000).
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 2001-02 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 . . .
33,072,000
Schedule:
(1) 10.10-Licensing . . . 18,001,000
(2) 10.20-Compliance . . . 15,940,000
(3) 10.30.010-Administration . . . 3,065,000
(4) 10.30.020-Distributed Administration . . . -3,065,000
(5) Reimbursements . . . -869,000
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 . . . 742,000
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 . . . 317,000
2150-001-0298--For support of Department of Financial Institutions,
payable from the Financial Institutions Fund . . . 15,596,000
Schedule:
(1) 10-Licensing and Supervision of Banks and Trust Companies . . .
14,095,000
(2) 20-Payment Instruments . . . 594,000
(3) 40-Administration of Local Agency Security . . . 317,000
(4) 50-Supervision of California Business and Industrial
Development Corporations . . . 28,000
(5) 60-Credit Unions . . . 2,486,000
(6) 70-Savings and Loan . . . 117,000
(7) 80-Industrial Loan Companies . . . 921,000
(8) 90.01-Administration . . . 3,894,000
(9) 90.02-Distributed Administration . . . -3,894,000
(10) Reimbursements . . . -159,000
(11) Amount payable from the Local Agency Deposit Security Fund
(Item 2150-001-0240) . . . -317,000
(12) Amount payable from the Credit Union Fund (Item
2150-0010299) . . . -2,486,000
2150-001-0299--For support of Department of Financial Institutions,
for payment to Item 2150-001-0298, payable from the Credit Union
Fund . . . 2,486,000
2180-001-0067--For support of Department of Corporations, payable
from the State Corporations Fund . . . 25,292,000
Schedule:
(1) 10-Investment Program . . . 17,065,000
(2) 20-Lender-Fiduciary Program . . . 8,227,000
(3) 50.01-Administration . . . 4,827,000
(4) 50.02-Distributed Administration . . . -4,827,000
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.
3. Of the amount appropriated in this item, $1,841,000 is allocated
to
the Department of Corporations to initiate the California Electronic
Access to Securities Information Project, a pilot project to automate
20 of its most significant filings. These funds shall be available
for
expenditure no sooner than 30 days after notification to the Joint
Legislative Budget Committee of approval of the project by the
Department of Information Technology.
2240-001-0001--For support of Department of Housing and
Community Development . . . 6,799,000
Schedule:
(1) 10-Codes and Standards Program . . . 23,202,000
(2) 20-Community Affairs Program . . . 12,040,000
(3) 30.01-Housing Policy Development Program . . . 2,390,000
(4) 30.02-Distributed Housing Policy Development Program . . .
-122,000
(5) 50.01-Administration . . . 8,347,000
(6) 50.02-Distributed Administration . . . -8,347,000
(7) Reimbursements . . . -437,000
(8) Amount payable from the Mobilehome Park Revolving Fund
(Item 2240-001-0245) . . . -4,007,000
(9) Amount payable from the Mobilehome Park Purchase Fund (Item
2240-001-0530) . . . -564,000
(10) Amount payable from the Rural Predevelopment Loan Fund
(Item 2240-001-0635) . . . -124,000
(11) Amount payable from the Mobilehome-Manufactured Home
Revolving Fund (Item 2240-001-0648) . . . -16,808,000
(12) Amount payable from the Self-Help Housing Fund (Item
2240-001-0813) . . . -213,000
(13) Amount payable from the Federal Trust Fund (Item
2240-0010890) . . . -5,205,000
(14) Amount payable from the Housing Rehabilitation Loan Fund
(Item 2240-001-0929) . . . -1,980,000
(15) Amount payable from the Rental Housing Construction Fund
(Item 2240-001-0938) . . . -629,000
(16) Amount payable from the Emergency Housing and Assistance
Fund (Item 2240-001-0985) . . . -744,000
Provisions:
1. Of the amount appropriated in this item, $682,000 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 . . . 4,007,000
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 . . . 564,000
2240-001-0635--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Rural Predevelopment Loan Fund . . . 124,000
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
. . . 16,808,000
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 . . . 213,000
2240-001-0890--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Federal Trust Fund . . . 5,205,000
2240-001-0929--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Housing Rehabilitation Loan Fund . . . 1,980,000
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 . . . 629,000
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 . . .
744,000
2240-001-3006--For support of Department of Housing and
Community Development, payable from the Jobs-Housing Balance
Improvement Account . . . 212,000
2240-013-0474--For support of Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Loan Guaranty Fund . . . 118,000
2240-014-0472--For support of Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Direct Loan Fund . . . 1,063,000
Provisions:
1. Of the amount appropriated in this item, $150,000 shall be used
for technical assistance in implementing market outreach and
research strategies developed by the Child Development Policy
Advisory Committee.
2. Of the amount appropriated in this item, $500,000 shall be used
for grants to provide technical assistance to potential borrowers.
2240-101-0001--For local assistance, Department of Housing and
Community Development . . . 10,571,000
Schedule:
(1) 20-Community Affairs Program . . . 112,671,000
(2) Amount payable from the Federal Trust Fund (Item
2240-1010890) . . . -102,100,000
Provisions:
1. Of the amount appropriated by this item, $5,000,000 shall be
available for a Central Valley infrastructure grant program if and as
established by legislation adopted during the 2001-02 Regular
Session.
2240-101-0890--For local assistance, Department of Housing and
Community Development, for payment to Item 2240-101-0001,
payable from the Federal Trust Fund . . . 102,100,000
Provisions:
1. Notwithstanding any other provision of law, federal funds
appropriated by this act but not encumbered by June 30 may be
expended in the subsequent fiscal year.
2240-102-0001--For transfer, upon order of the Director of Finance,
to the Special Deposit Fund-Office of Migrant Services (0942) . . .
9,528,000
Provisions:
1. Of the amount transferred by this item, $1,200,000 shall be used
to upgrade approximately 46 migrant center playgrounds built before
1994 pursuant to Health and Safety Code Section 115730 (Chapter
712 of the Statutes of 1999).
2240-103-0001--For transfer, upon order of the Director of Finance,
to the Self-Help Housing Fund (0813) . . . 2,100,000
Provisions:
1. The amount transferred by this item shall be expended pursuant to
paragraph (1) of subdivision (b) of Section 50696 of the Health and
Safety Code for group mutual self-help housing for any low-income
owner-builder who contributes substantial labor to build his or her
principal residence.
2. Notwithstanding any other provision of law, the department may
award technical assistance grants in amounts up to $200,000.
2240-104-0001--For transfer, upon order of the Director of Finance,
to the Farmworker Housing Grant Fund (0927) . . . 18,500,000
Provisions:
1. The amount transferred by this item shall be expended pursuant to
Section 50517.5 of the Health and Safety Code.
2240-105-0001--For transfer, upon order of the Director of Finance,
to the Emergency Housing and Assistance Fund (0985) . . .
14,000,000
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
grants. Operating facilities grants shall not be used to supplant
existing emergency shelter or transitional housing funding. Grant
assistance shall be used to establish new emergency shelter or
transitional housing programs, expand existing facilities in order to
increase the number of homeless persons served, expand existing
eligible services, or bring existing facilities up to a level that
meets
state health and safety standards. Notwithstanding any regulatory
provision to the contrary, operating facilities grants shall not
exceed
$100,000 nor be less than $50,000. For counties with an allocation of
greater than $50,000, one grant of less than $50,000 may be awarded
if necessary to fully utilize the county's allocation. For counties
with
an allocation of up to or equal to $50,000, up to two grants of less
than $50,000 may be awarded.
2. Notwithstanding any other provision of law and as provided in
Health and Safety Code Section 50842, any remaining funds in the
California Housing Trust Fund (0843) shall be transferred to the
Emergency Housing and Assistance Fund (0985) for the purposes
described in Provision 1.
2240-107-0001--For transfer, upon order of the Director of Finance,
to the Housing Rehabilitation Loan Fund (0929) . . . 35,400,000
Provisions:
1. Of the amount transferred by this item $31,000,000 shall be
utilized for the purposes of the Multifamily Housing Program as set
forth in Chapter 6.7 (commencing with Section 50675) of Part 2,
Division 31 of the Health and Safety Code.
2. Of the amount transferred by this item, $4,400,000 shall be
utilized for the Downtown Rebound Program established by Section
50898.1 of the Health and Safety Code. Of this amount, $3,000,000
shall be available for the purposes of subdivision (a) and $1,400,000
shall be available for the purposes of subdivision (b).
2240-114-3006--For local assistance, Department of Housing and
Community Development, payable from the Jobs-Housing Balance
Improvement Account . . . 99,576,000
Provisions:
1. Funds appropriated by this item shall be available for
encumbrance until June 30, 2003, and shall be distributed through
the Jobs-Housing Balance Improvement Incentive Grant Program as
set forth in Section 50544 of the Health and Safety Code.
2240-115-0813--For transfer upon order of the Director of Finance,
from the Self Help Housing Fund to the General Fund . . .
(18,000,000)
2240-295-0001--For local assistance, Department of Housing and
Community Development, for reimbursement, in accordance with
the provisions of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government Code, of the costs
of any new program or increased level of service of an existing
program mandated by statute or executive order, for disbursement by
the State Controller . . . 850,000
Schedule:
(1) 98.01.114.380-Regional Housing Needs Assessments (Ch. 1143,
Stats. 1980) . . . 850,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriation and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
2310-001-0400--For support of Office of Real Estate Appraisers
payable from the Real Estate Appraisers Regulation Fund . . .
3,800,000
Schedule:
(1) 10-Administration of Real Estate Appraisers Program . . .
3,875,000
(2) Reimbursements . . . -75,000
2320-001-0317--For support of Department of Real Estate, payable
from the Real Estate Commissioner's Fund . . . 28,097,000
Schedule:
(1) 10-Licensing and Education . . . 6,005,000
(2) 20-Enforcement and Recovery . . . 17,858,000
(3) 30-Subdivisions . . . 4,885,000
(4) 40.10-Administration . . . 4,589,000
(5) 40.20-Distributed Administration . . . -4,490,000
(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.
2320-490--Reappropriation--Department of Real Estate.
Notwithstanding any other provision of the law, $313,000 of the
balance of appropriation provided in the following citation is
reappropriated, for payment to vendors for work completed on the
Enterprise Information System project, and shall be available for
expenditure until June 30, 2002.
0317--Real Estate Commissioner's Fund
(1) Item 2320-001-0317, Budget Act of 1998 (Ch. 324, Stats. 1998)
2400-001-0933--For support of Department of Managed Health
Care, payable from the Managed Care Fund . . . 30,858,000
Schedule:
(1) 30-Health Plan Program . . . 30,858,000
(2) 50.01-Administration . . . 5,178,000
(3) 50.02-Distributed Administration . . . -5,178,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
2400-002-0933--For support of Department of Managed Health
Care, for the Office of Patient Advocate, payable from the Managed
Care Fund . . . 1,489,000
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 . . . 533,000
2600-001-0046--For support of California Transportation
Commission, payable from the Public Transportation Account, State
Transportation Fund . . . 1,448,000
Schedule:
(1) 10-Administration of California Transportation Commission . . .
1,981,000
(2) Amount payable from the State Highway Account, State
Transportation Fund (Item 2600-0010042) . . . -533,000
2640-101-0046--For local assistance, Special Transportation
Programs, notwithstanding Section 99312 of the Public Utilities
Code, for allocation by the Controller, payable from the Public
Transportation Account, State Transportation Fund . . . 171,000,000
Provisions:
2. Notwithstanding Sections 99313 and 99314 of the Public Utilities
Code, not more than $67,387 of the amount appropriated by this item
shall reimburse the Controller for expenditures for administration of
State Transportation Assistance funds.
2660-001-0001--For support of Department of Transportation . . .
550,000
Schedule:
(1) 20.30-Highway Transportation . . . 550,000
2660-001-0041--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Aeronautics
Account, State Transportation Fund . . . 2,696,000
2660-001-0042--For support of Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 2,015,780,000
Schedule:
(1) 10-Aeronautics . . . 3,145,000
(2) 20.10-Highway Transportation-- Capital Outlay Support . . .
1,097,364,000
(3) 20.30-Highway Transportation-- Local Assistance . . .
31,769,000
(4) 20.40-Highway Transportation-- Program Development . . .
93,063,000
(5) 20.65-Highway Transportation-- Legal . . . 63,225,000
(6) 20.70-Highway Transportation-- Operations . . . 143,245,000
(7) 20.80-Highway Transportation-- Maintenance . . . 793,906,000
(8) 30-Mass Transportation . . . 107,551,000
(9) 40-Transportation Planning . . . 120,104,000
(10) 50.00-Administration . . . 291,207,000
(11) Reimbursements . . . -143,181,000
(12) Amount payable from the Aeronautics Account, State
Transportation Fund (Item 2660-001-0041) . . . -2,696,000
(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) . . . -135,081,000
(15) Amount payable from the Historic Property Maintenance Fund
(Item 2660-001-0365) . . . -3,700,000
(16) Amount payable from the Federal Trust Fund (Item
2660-0010890) . . . -444,131,000
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
appropriated in Schedules (1) to (10), inclusive, is augmented. Any
transfer will require the prior approval of the Department of
Finance.
6. This item includes $120,671,000 for support of the Traffic
Congestion Relief Plan. An appropriate portion of the expenditures
in this item shall be transferred from the Traffic Congestion Relief
Fund, local funds, federal funds, and private sources upon approval
of a funding plan for project support work for each project by the
California Transportation Commission; provided, that the first
$60,000,000 in State-Highway-Account-eligible expenditures for the
Traffic Congestion Relief Program shall be funded from this item.
The Director of the Department of Transportation shall periodically
certify to the State Controller the appropriate amounts to be
transferred. The State Controller shall transfer expenditures from
this
item to the appropriations designated by the Director of
Transportation. The State Controller shall adjust the appropriation
balances in this item accordingly.
7. Notwithstanding any other provisions of the law, funds received as
the federal reimbursement resulting from the state/federal exchange
program pursuant to Section 182.8 of the Streets and Highways Code
shall be transferred to the fund from which those expenditures
occurred. Any savings resulting from the state-federal exchange
program shall be transferred from the fund in which those savings
occurred to the Traffic Congestion Relief Fund in an amount equal to
the federal reimbursement received by the department.
8. 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.
9. The funds appropriated in Schedule (2) for contract resources for
capital outlay support that are encumbered but unexpended at the end
of the fiscal year shall revert to the fund from which they were
appropriated.
10. Of the funds appropriated in Schedule (10) $7,560,000 shall be
available for District 7 interim lease space. Expenditure of these
funds is restricted to that amount required for lease space to
relocate
the number of staff personnel that exceed the capacity of the
District
7 complex as determined by the electrical capacity and load study of
the District 7 complex.
11. By September 1, 2002, the Department of Transportation
(Caltrans), in coordination with the Department of the California
Highway Patrol (CHP), shall submit to the Chair of the Joint
Legislative Budget Committee, the chairs of the fiscal committees in
each house, and the chairs of the transportation committees in each
house, a draft of a Transportation Management System Master Plan.
The plan shall include, but not necessarily be limited to, all of the
following:
(a) A description of the current business processes for managing the
transportation system and an assessment of current practices.
(b) Definitions of the roles and responsibilities of various
entities,
including Caltrans, CHP, and regional transportation planning
agencies, with regard to incident management and recurrent
congestion.
(c) A description of the conditions under which co-location of state
transportation management centers and local transportation
management centers or CHP communications centers is cost
effective and desirable.
(d) A list of specific measurable objectives and performance
measures for system management and how each element and strategy
contributes towards those objectives.
(e) An action plan for improving traffic management that will ensure
statewide consistency and coordination of transportation
management center activities. After review and approval by the
Department of Finance, Caltrans shall submit a final plan to the
committee chairs specified in this provision no later than December
28, 2002.
12. The Department of Transportation shall provide or report on the
status of its information technology improvement plan to address
findings in the Information Technology Baseline Report and other
control agency requirements. The department shall provide the report
to the Chair of the Joint Legislative Budget Committee and the chair
of the fiscal committee of each house by March 1, 2002. The report
shall include the following components:
(a) The status of the updated Agency Information Management
Strategy.
(b) The status of the department's efforts to develop an information
technology project inventory that includes traditional information
technology projects, with appropriate traffic management and
geographic information system application projects.
(c) A description of the department's policies and standards for
information technology projects with regard to initiation and
approval, project funding, including maintenance and operations
costs, project monitoring and tracking, and project reporting.
(d) A description of roles and responsibilities for information
technology within the department.
(e) The status of organizational and budgetary changes resulting from
the evaluation of roles and responsibilities for information
technology within the department.
13. By March 31, 2002, the Department of Transportation shall
provide a report to the Chair of the Joint Legislative Budget
Committee, the chair of the fiscal committee in each house, and the
chair of the transportation policy committee in each house that shall
include a description of the following:
(a) How the department should take advantage of the Advanced
Traffic Management System data for congestion monitoring
purposes.
(b) Recommendations for how this data could be used to improve the
department's business practices, including, but not limited to,
planning, maintenance, and traffic operations.
(c) A departmentwide strategy for how traffic information should be
disseminated to the public. This report shall be prepared and adopted
by representatives from Caltrans Traffic Operations and Planning
Programs, the Information Systems and Service Center, and the
University of California, Berkeley's, Partners for Advanced Transit
and Highways program and Center for the Commercialization of
Information Technology.
14. In its reports to the Legislature and the California
Transportation
Commission, the Department of Transportation shall measure project
delivery for the State Highway Operation and Protection Program
and the State Transportation Improvement Program based on what is
programmed in those documents for the fiscal year. The measures
shall clearly distinguish between delivered projects, and voted
dollars, that were programmed for delivery in that year, and
delivered
projects, and voted dollars, that were advanced from future years.
Additionally, the department shall use "allocation vote" instead of
"ready-to-list" as a measure of delivery. The department and the
commission shall work together to ensure that the commission's
voting practices accommodate this change in methodology and
provide a reasonable representation of the department's performance.
15. By January 10, 2002, the Department of Transportation
(Caltrans) shall submit to the Department of Finance a Schedule 7A
that
reconciles classifications of established permanent positions
with authorized positions for the 2002-03 fiscal year. The schedule
shall clearly indicate the type and number of classifications in each
Caltrans district. Concurrent with the submission of the Schedule
7A, the department shall also submit a report summarizing the
changes that resulted from the reconciliation for the 2001-02 fiscal
year.
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 . . . 135,081,000
Provisions:
1. For Program 30--Mass Transportation. $73,138,000 appropriated
in this item is available for intercity rail. Of this amount,
$1,516,000
shall be available to support operating costs for the fifth and sixth
trains on the Oakland to San Jose and the second and third trains on
the Sacramento to Roseville portions of the Capitol Corridor,
provided the Capitol Corridor Joint Powers Board and the Union
Pacific Railroad reach agreement permitting the operation of the
additional trains, and the agreement is acceptable to the Business,
Transportation and Housing Agency.
2. Notwithstanding any other provision of law, funds appropriated in
this item from the Public Transportation Account may be reduced
and replaced by an equivalent amount of federal funds determined by
the department to be available and necessary to comply with Section
8.50 of this act and the most effective management of state
transportation resources. Not more than 30 days after replacing the
state funds with federal funds, the Director of Finance shall notify
in
writing the chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee of this action.
2660-001-0365--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Historic Property
Maintenance Fund . . . 3,700,000
Provisions:
1. The Department of Transportation shall not expend funds
appropriated in this item for rehabilitation of historic properties
located on the State Route 710 corridor until it submits to the Chair
of the Joint Legislative Budget Committee and the chairs of the
fiscal
committees in each house: (a) revised cost estimates, prepared by
the Department of General Services, for the maintenance of the
properties that have not yet been rehabilitated or declared excess
properties, and (b) a work plan for repairing or rehabilitating the
properties. The work plan shall be based on a clearly defined method
of prioritization that recognizes that not all features contribute
equally to the historic character of each building. Prior to the
release
of the cost estimates and work plan, the department may use the
funds appointed in this item to continue urgent repair work that is
already underway or to perform work necessary to protect the
integrity of these properties.
2660-001-0890--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Federal Trust
Fund . . . 444,131,000
Provisions:
1. For Program 20--Highway Transportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.
2. For Program 20--Highway Transportation. Federal funds may be
received from any federal source, and shall be deposited in the
Federal Trust Fund. Any federal reimbursements shall be credited to
the account from which the expenditures were originally made.
3. Notwithstanding any other provision of law, the Director of
Finance may augment this item with additional federal funds in
conjunction with an equivalent offsetting reduction in State Highway
Account funds in Item 2660-001-0042, pursuant to Provision 3 of
that item or Public Transportation Account funds in Item
2660-001-0046, pursuant to Provision 2 of that item.
2660-002-0608--For support of Department of Transportation,
payable from the Equipment Service Fund . . . 75,741,000
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 . . . 14,608,000
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
. . . 61,521,000
Schedule:
(1) 20-Highway Transportation . . . 61,503,000
(2) 50-Administration . . . 18,000
Provisions:
1. The funds appropriated in this item may be expended only to
attain compliance with the storm water discharge provisions of the
National Pollutant Discharge Elimination System permits as
promulgated by the State Water Resources Control Board or regional
water quality control boards, or as ordered by the federal courts.
2660-011-0041--For transfer by the Controller from the Aeronautics
Account, State Transportation Fund, to the Public Transportation
Account, State Transportation Fund, as prescribed by Section
21682.5 of the Public Utilities Code . . . (30,000)
2660-011-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Toll Bridge
Seismic Retrofit Account, State Transportation Fund . . .
(341,826,000)
Provisions:
1. Notwithstanding any other provision of law, the transfer shall be
made upon the request of the Department of Transportation.
2660-011-0046--For transfer by the Controller from the Public
Transportation Account, State Transportation Fund, to the Traffic
Congestion Relief Fund . . . (180,000,000)
2660-011-3007--For transfer by the Controller from the Traffic
Congestion Relief Fund to the General Fund . . . (238,000,000)
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.
2660-021-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Public
Transportation Account, State Transportation Fund, as prescribed by
Section 194 of the Streets and Highways Code . . . (25,400,000)
2660-022-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Environmental
Enhancement and Mitigation Demonstration Account, State
Transportation Fund, as prescribed by Section 164.56 of the Streets
and Highways Code . . . (10,000,000)
2660-031-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Equipment
Service Fund for the purchase of new mobile fleet equipment . . .
20,982,000
2660-101-0042--For local assistance, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 356,138,000
Schedule:
(1) 20.30-Highway Transportation--Local Assistance . . .
210,592,000
(2) 30-Mass Transportation . . . 135,546,000
(3) 40-Transportation Planning . . . 10,000,000
Provisions:
1. Funds appropriated in Schedules (1) and (2) shall be available for
allocation by the California Transportation Commission in the
2001-02, 2002-03 and 2003-04 fiscal years.
2. Notwithstanding other provisions of law, funds appropriated
within Schedule (1) may be transferred to Schedules (2) and (3); and
funds appropriated within Schedule (2) may be transferred to
Schedules (1) and (3); and funds appropriated within Schedule (3)
may be transferred to Schedules (1) and (2). These transfers shall
require the prior approval of the California Transportation
Commission and the Department of Finance. These funds shall be
available for allocation by the commission in 2001-02, 2002-03 and
2003-04 fiscal years.
3. Notwithstanding other provisions of law, funds appropriated in
Schedule (1) or (2) may be transferred to Item 2660-301-0042. These
transfers shall require the prior approval of the California
Transportation Commission and the Department of Finance. These
transfers shall be available for allocation by the commission in the
2001-02, 2002-03 and 2003-04 fiscal years.
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
2660-101-0046--For local assistance, Department of Transportation,
payable from the Public Transportation Account, State
Transportation Fund . . . 31,915,000
Provisions:
1. Of the funds appropriated in this item, $2,000,000 shall be used
by
Mass Transportation Program to match federal grants for the Job
Access Reverse Commute Program for the purchase and/or lease of
vans and buses for the provision of farmworker transportation and
for the provision of farmworker transportation services. Up to 25
percent of these funds may be available for operating costs of the
service.
2. Of the funds appropriated in this item, $18,000,000 shall be used
for competitive grants to rural public agencies for capital
improvement projects, such as transit facilities and equipment. Funds
shall be awarded in accordance with guidelines established by the
department. Funds for this program are to be allocated from the
revenues described in Section 183.1 of the Streets and Highways
Code which are deposited in the Public Transportation Account. The
funds specified in this provision shall only be available for
expenditure upon enactment of legislation authorizing the
establishment of the program.
2660-101-0183--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the
Environmental Enhancement and Mitigation Demonstration Program
Fund . . . 10,000,000
2660-101-0890--For local assistance, Department of Transportation,
payable from the Federal Trust Fund . . . 1,324,233,000
Schedule:
(1) 20-Highway Transportation . . . 1,250,733,000
(2) 30-Mass Transportation . . . 31,500,000
(3) 40-Transportation Planning . . . 42,000,000
Provisions:
1. For Program 20--Highway Transportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.
2. For Program 20--Highway Transportation. Federal funds may be
received from any federal source and shall be deposited in the
Federal Trust Fund. Any federal reimbursements shall be credited to
the account from which the expenditures were originally made.
3. Notwithstanding other provisions of law, funds appropriated
within Schedule (1) may be transferred to Schedules (2) and (3), and
funds appropriated within Schedule (2) may be transferred to
Schedules (1) and (3). Funds appropriated within Schedules (1) and
(2) may be transferred to Item 2660-301-0890. These transfers shall
require the prior approval of the Department of Finance and the
California Transportation Commission. These funds shall be
available for allocation by the commission and shall be available for
expenditure in the 2001-02, 2002-03 and 2003-04 fiscal years.
4. Of the amount appropriated in this item, Schedule (2), $2,500,000
shall be available for federal grants for the Job Access Reverse
Commute Program for the purchase and/or lease of vans and buses
for the provision of farmworker transportation and for the provision
of farmworker transportation services. Up to 75 percent of these
funds may be available for operating costs of the service.
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 . . . 2,793,000
Schedule:
(1) 30-Mass Transportation . . . 2,793,000
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 . . . 544,000
Schedule:
(1) 98.01.108--Seismic Safety Retrofits (Ch. 1082, Stats. 1990) . .
.
542,000
(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
2001-02 fiscal year.
2660-301-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 1,118,077,500
Schedule:
(1) 20-Highway Transportation . . . 1,438,615,500
(a) State Highway Operation and Protection Program . . .
(470,517,893)
(b) Regional Improvements . . . (453,380,373)
(c) Interregional Improvements . . . 138,872,234)
(d) Reimbursements . . . (375,845,000)
(2) 30-Mass Transportation . . . 55,307,000
(3) Reimbursements . . . -375,845,000
Provisions:
1. For Program 20--Highway Transportation. For each capital outlay
appropriation, the department shall determine for reversion the
difference between the appropriation and the total amount needed for
encumbered projects, encumbered rights-of-way, and projects still to
be scheduled for encumbrance against the appropriations. On or
before December 15, 2001, the department shall submit to the
Controller the estimated amounts to be reverted as of June 30, 2001,
from the 1998-99, 1999-00 and 2000-01 fiscal year appropriations.
2. Notwithstanding any other provision of law, amounts scheduled
within this item may be transferred to Item 2660-101-0042,
Schedules (1) and (2), for local transportation projects pursuant to
the allocation of project funds by the California Transportation
Commission. These transfers shall require the prior approval of the
California Transportation Commission and the Department of
Finance. These funds shall be available for allocation during the
2001-02, 2002-03 and 2003-04 fiscal years.
2660-301-0046--For capital outlay, Department of Transportation,
payable from the Public Transportation Account, State
Transportation Fund . . . 84,000,000
Schedule:
(1) 30-Mass Transportation . . . 84,000,000
(a) Pacific Surfliner Route: Double and Triple Track . . .
(34,000,000)
(b) San Joaquin Route: Double Track . . . (29,400,000)
(c) Capitol Corridor: Double Track . . . (20,600,000)
Provisions:
1. Funds for this item are to be allocated from the unrestricted
revenues to the Public Transportation Account.
2660-301-0890--For capital outlay, Department of Transportation,
payable from the Federal Trust Fund . . . 1,542,163,000
Schedule:
(1) 20-Highway Transportation . . . 1,537,163,000
(2) 30-Mass Transportation . . . 5,000,000
Provisions:
1. Provision 1 of Item 2660-301-0042 is also applicable to this item.
2. For Program 20--Highway Transportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.
3. For Program 20--Highway Transportation. Federal funds may be
received from any federal source and shall be deposited in the
Federal Trust Fund. Any federal reimbursements shall be credited to
the account from which the expenditures were originally made.
4. Notwithstanding any other provision of law, amounts scheduled
within this item may be transferred to Item 2660-101-0890
Schedules (1) and (2) for local transportation projects pursuant to
the
allocation of project funds by the California Transportation
Commission. These transfers shall require the prior approval of the
California Transportation Commission and the Department of Fi-
nance. These funds shall be available for allocation during 2001-02,
2002-03, and 2003-04.
2660-302-0046--For capital outlay, Department of Transportation,
payable from the Public Transportation Account, State
Transportation Fund . . . 0
Schedule:
(1) 30-Mass Transportation . . . 50,000,000
(2) Reimbursements . . . -50,000,000
2660-311-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 151,098,000
Schedule:
(1) 20.20.500-Statewide: Studies, preplanning and budget packages .
. . 102,000
(2) 20.20.511-Eureka Office Building: Seismic
Retrofit--Construction . . . 5,137,000
(3) 20.20.513-Sacramento Headquarters Office: Seismic
Retrofit--Construction . . . 8,939,000
(3.5) 20.20.512-Redding District Office Building: Seismic
Retrofit--Preliminary plans and working drawings . . . 239,000
(4) 20.20.514-Los Angeles Office Building: Replacement--Working
drawings and construction . . . 136,681,000
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 (4) of this item shall be subject to administrative
oversight by the State Public Works Board.
3. The project identified in Schedule (4) is authorized for
construction by the design-build delivery method pursuant to Section
14661 of the Government Code.
2660-399-0042--For the Department of Transportation, for final cost
accounting of projects for which appropriations have expired, for
state operations, local assistance, or capital outlay, payable from
the
State Highway Account, State Transportation Fund. Funds
appropriated in this item shall be available for expenditure until
June
30, 2002 . . . 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, for federal discretionary transportation corridor
improvement grants and formula Section 163 grants . . . 25,000,000
2660-401--Notwithstanding any other provision of law, Provision 8,
of Item 2660-001-0042 of Section 2.00 of the Budget Act of 2000
(Ch. 52, Stats. 2000) is revised to read as follows:
8. This item includes $120,671,000 for support of the Traffic
Congestion Relief Plan. An appropriate portion of the expenditures
in this item shall be transferred from the Traffic Congestion Relief
Fund, local funds, federal funds, and private sources upon approval
of a funding plan for project support work for each project. Except
that the first $60,000,000 in State Highway Account eligible
expenditures for the Traffic Congestion Relief Program, shall be
funded from this item. The Director of the Department of
Transportation shall periodically certify to the Controller the
appropriate amounts to be transferred. The Controller shall transfer
expenditures from this item to the appropriations designated by the
Director of Transportation. The Controller shall adjust the
appropriation balances in this item accordingly.
2660-490--Reappropriation, Department of Transportation.
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 those appropriations.
0042--State Highway Account, State Transportation Fund
Item 2660-311-0042, Budget Act of 2000 (Ch. 52, Stats. 2000)
(2) 20.20.510-San Diego Office Building Replacement--Working
drawings.
(3) 20.20.511-Eureka Office Building Seismic Retrofit--Working
drawings.
(5) 20.20.513-Sacramento Headquarters Office: Seismic
Retrofit--Working drawings.
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, 2002. The unencumbered
balance shall not be available for encumbrance.
0042--State Highway Account
(1) Item 2660-301-042, Budget Act of 1989
(Ch. 93, Stats. 1989)
(2) Item 2660-101-042, Budget Act of 1990
(Ch. 467, Stats. 1990)
(3) Item 2660-301-042, Budget Act of 1990
(Ch. 467, Stats. 1990)
(4) Item 2660-325-042, Budget Act of 1990
(Ch. 467, Stats. 1990)
(5) Item 2660-101-042, Budget Act of 1991
(Ch. 118, Stats. 1991)
(6) Item 2660-301-042, Budget Act of 1991
(Ch. 118, Stats. 1991)
(7) Item 2660-325-042, Budget Act of 1991
(Ch. 118, Stats. 1991)
(8) Item 2660-125-042, Budget Act of 1992
(Ch. 587, Stats. 1992)
(9) Item 2660-125-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(10) Item 2660-301-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(11) Item 2660-325-042, Budget Act of 1993
(Ch. 55, Stats. 1993)
(12) Item 2660-125-042, Budget Act of 1994
(Ch. 139, Stats. 1994)
(13) Item 2660-325-042, Budget Act of 1994
(Ch. 139, Stats. 1994)
(14) Item 2660-125-042, Budget Act of 1995
(Ch. 303, Stats. 1995)
(15) Item 2660-101-0042, Budget Act of 1995
(Ch. 303, Stats. 1995)
(16) Item 2660-325-042, Budget Act of 1995
(17) Item 2660-101-0042, Budget Act of 1996
(18) Item 2660-125-0042, Budget Act of 1996
0045--Bicycle Transportation Account
(1) Item 2660-101-045, Budget Act of 1995
(Ch. 303, Stats. 1995)
(2) Item 2660-101-0045, Budget Act of 1996
(Ch. 162, Stats. 1996)
(3) Item 2660-101-0045, Budget Act of 1997,
(Ch. 282, Stats. 1997)
(4) Item 2660-101-0045, Budget Act of 1998
0046--Public Transportation Account
(1) Item 2660-101-046, Budget Act of 1989
(Ch. 93, Stats. 1989)
(2) Item 2660-101-046, Budget Act of 1990
(Ch. 467, Stats. 1990)
(3) Item 2660-101-046, Budget Act of 1991
(Ch. 118, Stats. 1991)
(4) Item 2660-125-046, Budget Act of 1992
(Ch. 587, Stats. 1992)
(5) Item 2660-302-046, Budget Act of 1992
(Ch. 587, Stats. 1992)
(6) Item 2660-125-046, Budget Act of 1993
(Ch. 55, Stats. 1993)
(7) Item 2660-302-046, Budget Act of 1993
(Ch. 55, Stats. 1993)
(8) Item 2660-101-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(9) Item 2660-125-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(10) Item 2660-302-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(11) Item 2660-302-0046, Budget Act of 1995
(Ch. 303, Stats. 1995)
(12) Item 2660-302-0046, Budget Act of 1996
(Ch. 162, Stats. 1996)
0056--Seismic Safety Retrofit Account
(1) Chapter 18, Statutes of 1989
(2) Item 2660-325-056, Budget Act of 1994
(Ch. 139, Stats. 1994)
0183--Environmental Enhancement and Mitigation Demonstration
Program Fund
(1) Item 2660-125-183, Budget Act of 1995
(Ch. 303, Stats. 1995)
(2) Item 2660-125-0183, Budget Act of 1996
(Ch. 162, Stats. 1996)
(3) Item 2660-101-0183, Budget Act of 1997 (Ch. 282, Stats. 1997)
(4) Item 2660-101-0183, Budget Act of 1998
(Ch. 324, Stats. 1998)
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)
2660-492--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the balance as of June
30, 2001, of the appropriations in the following citations, are
appropriated for the purposes provided for in those appropriations
and shall be available for expenditure until June 30, 2002.
0042--State Highway Account
(1) Item 2660-001-0042 (j) Budget Act of 2000
(Ch. 52, Stats. 2000), 50.00-Administration. $11,200,000 shall be
available for the Transportation Permits Management Systems
Information Technology Project.
0046--Public Transportation Account
(1) Item 2660-103-0046, Budget Act of 2000 (Ch.
52, Stats. 2000). Up to 25 percent of the reappropriated funds shall
be available for operating costs of the service.
(2) Item 2660-001-0046, Budget Act of 2000
(Ch. 52, Stats. 2000). Up to $1,380,000 shall be available for
planning activities in the State Planning and Research Program.
0890--Federal Trust Fund
(1) Item 2660-102-0890, Budget Act of 2000 (Ch.
52, Stats. 2000). Up to 75 percent of the reappropriated funds shall
be available for operating costs of the service.
(2) Item 2660-001-0890, Budget Act of 2000
(Ch. 52, Stats. 2000). Up to $5,520,000 shall be available for
planning activities in the State Planning and Research Program.
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, 2001.
These appropriations are not available for encumbrance or
liquidation and shall revert on June 30, 2002:
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)
2660-495--Reversion, Department of Transportation. As of June 30,
2001, 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
(1) Item 2660-311-0042, Budget Act of 1999
(Ch. 50, Stats. 1999), 20.20.512-Seismic Retrofit, Redding District
Office Building--Working drawings, as reappropriated by Item
2660-494, Budget Act of 2000
(2) Item 2660-311-0042, Budget Act of 1999
(Ch. 52, Stats. 2000), 20.20.512-Redding District Office Building:
Seismic Retrofit--Construction
2660-496--Reversion, Department of Transportation. The
unexpended encumbrances as of June 30, 2001, of the appropriation
provided for in the following citation shall revert to the fund
balance
of the fund from which the appropriation was made:
0042--State Highway Account
(1) Item 2660-001-0042, Budget Act of 2000
(Ch. 52, Stats. 2000), Schedule (b) 20.10-Highway
Transportation--Capital Outlay Support--Interdepartmental, Project
Delivery, and External Consulting Services
2665-001-0046--For support of High-Speed Rail Authority, payable
from the Public Transportation Account, State Transportation Fund .
. . 2,047,000
2700-001-0044--For support of Office of Traffic Safety, payable
from the Motor Vehicle Account, State Transportation Fund . . .
371,000
Schedule:
(1) 10-California Traffic Safety . . . 25,326,000
(2) Amount payable from the Federal Trust Fund (Item
2700-0010890) . . . -24,955,000
2700-001-0890--For support of Office of Traffic Safety, for payment
to Item 2700-001-0044, payable from the Federal Trust Fund, not
subject to the provisions of Section 28.00 . . . 24,955,000
2700-101-0890--For local assistance, Office of Traffic Safety,
payable from the Federal Trust Fund, not subject to the provisions of
Section 28.00 . . . 17,355,000
2720-001-0001--For transfer by the Controller, upon order of the
Director of Finance, to the Motor Vehicle Account, State
Transportation Fund (0044) . . . 29,719,000
2720-001-0042--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the State Highway Account, State Transportation Fund . . .
23,805,000
2720-001-0044--For support of Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 946,351,000
Schedule:
(1) 10-Traffic Management . . . 911,154,000
(2) 20-Regulation and Inspection . . . 101,113,000
(3) 30-Vehicle Ownership Security . . . 27,069,000
(4) 40.01-Administration . . . 138,962,000
(5) 40.02-Distributed Administration . . . -138,962,000
(6) Reimbursements . . . -56,458,000
(7) Amount payable from the State Highway Account (Item
2720-001-0042) . . . -23,805,000
(8) Amount payable from the Motor Carrier Permit Fund (Item
2720-001-0292) . . . -1,677,000
(9) Amount payable from the Motor Carrier Safety Improvement
Fund (Item 2720-001-0293) . . . -1,156,000
(10) Amount payable from the California Motorcyclist Safety Fund
(Item 2720-001-0840) . . . -1,123,000
(11) Amount payable from the Federal Trust Fund (Item
2720-0010890) . . . -6,564,000
(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
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 . . . 1,677,000
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 . . . 1,156,000
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 . . . 1,123,000
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 . . . 6,564,000
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 . . .
970,000
Schedule:
(1) Base Rental and Fees . . . 967,000
(2) Insurance . . . 3,000
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.
2720-011-0942--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Asset Forfeiture Account, Special Deposit Fund . . . 2,002,000
2720-012-0903--For transfer by the Controller from the State Penalty
Fund to the California Motorcyclist Safety Fund (0840) . . .
(250,000)
2720-021-0044--For Department of the California Highway Patrol,
for advance authority for the department to incur automotive
equipment purchase obligations in an amount not to exceed
$5,000,000 during the 2001-02 fiscal year, for delivery beginning in
the 2002-03 fiscal year, payable from the Motor Vehicle Account,
State Transportation Fund . . . (5,000,000)
2720-101-0001--For local assistance, Department of the California
Highway Patrol, for grants to local law enforcement agencies for the
costs of collecting racial profiling data. Grants shall only be
available
to local law enforcement agencies that collect all of the following
data: (a) The number of vehicle drivers stopped for all traffic law
enforcement purposes, whether or not a citation or warning was
issued. (b) The race or ethnicity of the individuals stopped, based
on
visual observation. (c) A tabulation of which of the following basis
the stop was made: (1) A violation of the Vehicle Code. (2) A
violation of the Penal Code. (3) A violation of a local ordinance.
(4)
The appearance of the driver or the appearance of the vehicle
matches the description of a crime suspect or of a vehicle involved
in
the commission of a crime or belonging to a crime suspect. (d)
Whether a vehicle search was instituted. (e) A tabulation indicating
if any of the following items were discovered or seized in the course
of the search: (1) Weapons. (2) Controlled substances. (3) Cash. (4)
Vehicles. (5) Other property believed to be unlawful or the
possession of which is unlawful. (f) A tabulation of which of the
following resulted from the search or stop: (1) A written citation.
(2)
A warning. (3) An arrest. Notwithstanding any other provisions of
law, grants may be in the form of advanced payments for the costs of
data collection. . . . 3,000,000
2720-301-0044--For capital outlay, Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 2,789,000
Schedule:
(1) 50.16.106-Williams: Replacement Facility--Working drawings .
. . 205,000
(2) 50.57.507-Santa Fe Springs: Replacement Facility--Acquisition
and preliminary plans . . . 1,985,000
(3) 50.62.602-San Diego: Building Alterations--Preliminary plans
and working drawings . . . 174,000
(4.5) 50.73.703-Monterey: New Facility--Working drawings . . .
305,000
(5) 50.90.900-Statewide: Property options and appraisals . . .
20,000
(6) 50.90.901-Statewide: Studies, preplanning and budget packages .
. . 100,000
Provisions:
1. The Department of the California Highway Patrol shall design the
project identified in Schedule (4.5) within the original construction
budget. This provision does not supersede Section 13332.11 of the
Government Code.
2720-491--Reappropriation, Department of the California Highway
Patrol. Notwithstanding any other provision of law, the
unencumbered balance as of June 30, 2001, of the appropriation
provided in the following citation is available for expenditure until
June 30, 2002.
0001--General Fund
(1) Item 2720-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000).
The unencumbered balance is reappropriated to provide local
assistance grants to local law enforcement agencies for the cost of
collecting racial profiling data and shall be available for
expenditure
until June 30, 2002. Grants shall only be available to local law
enforcement agencies that collect all of the following data: (a) the
number of vehicle drivers stopped for all traffic law enforcement
purposes, whether or not a citation or warning was issued; (b) the
race or ethnicity of the individuals stopped based on visual
observation; (c) a tabulation of which of the following basis the
stop
was made: (1) a violation of the Vehicle Code, (2) a violation of the
Penal Code, (3) a violation of a local ordinance, or (4) the
appearance of the driver or the appearance of the vehicle matches the
description of a crime suspect or of a vehicle involved in the
commission of a crime or belonging to a crime suspect; (d) whether a
vehicle search was instituted; (e) a tabulation of which of the
following items were discovered or seized in the course of the
search: (1) weapons, (2) controlled substances, (3) cash, (4)
vehicles,
or (5) other property believed to be unlawful or whose possession is
unlawful; and (f) a tabulation of which of the following resulted
from
the search or stop: (1) a written citation, (2) a warning, or (3) an
arrest. Notwithstanding any other provision of law, grants may be in
the form of advanced payments for the costs of data collection.
2720-495--Reversion, Department of the California Highway Patrol.
As of June 30, 2001, the unencumbered balance of the appropriation
provided in the following citations shall revert to the balance in
the
fund from which the appropriation was made:
0044--Motor Vehicle Account, State Transportation Fund
Item 2720-301-0044, Budget Act of 2000 (Ch. 52, Stats. 2000),
50.73.703-Monterey: New Facility--Working drawings.
2740-001-0001--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044 . . . 2,382,000
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 . . . 40,337,000
2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 329,083,000
Schedule:
(1) 11-Vehicle/Vessel Identification and Compliance . . .
378,730,000
(2) 22-Driver Licensing and Personal Identification . . .
171,625,000
(3) 25-Driver Safety . . . 83,996,000
(4) 32-Occupational Licensing and Investigative Services . . .
35,450,000
(5) 35-New Motor Vehicle Board . . . 1,615,000
(6) 41.01-Administration . . . 80,231,028
(7) 41.02-Distributed Administration . . . -80,231,028
(7.5) 97.20.001-Unallocated reduction . . . -21,000,000
(8) Reimbursements . . . -11,312,000
(9) Amount payable from the General Fund (Item 2740-001-0001) . .
. -2,382,000
(10) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-0010042) . . . -40,337,000
(11) Amount payable from the New Motor Vehicle Board Account
(Item 2740-001-0054) . . . -1,615,000
(12) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-001-0064) . . . -258,312,000
(13) Amount payable from Motor Carriers Permit Fund (Item
2740-001-0292) . . . -2,660,000
(14) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 2740-001-0516) . . . -4,685,000
Provisions:
1. Pursuant to Section 14669 of the Government Code, the
Department of General Services, acting on behalf of the Department
of Motor Vehicles, may enter into a lease-purchase agreement or a
lease with an option to purchase, with an initial option purchase
price
over $2,000,000, to provide adequate office and parking facilities
for
the South Sacramento Field Office. The lease agreement shall be
submitted to the Department of Finance for review and approval of
the proposed lease prior to beginning lease negotiations, with an
economic analysis detailing the cost benefit of the project. The
Director of Finance shall approve or disapprove any lease-purchase
agreement submitted to the Department of Finance pursuant to this
provision not sooner than 30 days after written notification to the
Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees of the Legislature.
2. Funds for the Department of Motor Vehicles' Vehicle Registration
Renewal on the Internet Program shall not be available for payment
of credit card discount fees or similar credit card-related charges.
3. Of the amount appropriated in this item, $3,200,000 shall be used
by the Department of Motor Vehicles for the following purposes:
$592,000 to develop software that will enable department customers
to view, order, and pay for personalized license plates over the
Internet, $340,000 to create a Spanish web site for the department,
$1,242,000 to develop advanced speech processing software, and
$1,026,000 to pilot an automated e-mail management system. These
funds shall be available for expenditure upon approval of the
individual projects by the Department of Information Technology.
4. The $21,000,000 unallocated reduction in this item shall come
from an unallocated cut in the budget of the Department of Motor
Vehicles.
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 . . . 1,615,000
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 . . . 258,312,000
2740-001-0292--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the Motor Carriers
Permit Fund . . . 2,660,000
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 . . . 4,685,000
Provisions:
1. The funds appropriated in this item are for undocumented vessel
registration and fee collection.
2740-011-0044--For payment of deficiencies in appropriations for
the Department of Motor Vehicles which may be authorized by the
Director of Finance, payable from the Motor Vehicle Account, State
Transportation Fund . . . (1,000,000)
Provisions:
1. The Director of Finance shall report allocations from this
appropriation in the same manner as required for reporting
allocations from Item 9840-001-0494 of this act.
2740-301-0042--For capital outlay, Department of Motor Vehicles,
for payment to Item 2740-301-0044, payable from the State Highway
Account, State Transportation Fund . . . 343,802
2740-301-0044--For capital outlay, Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 3,028,598
Schedule:
(1) 71.03.019-Sacramento Headquarters: 3rd Floor Asbestos
Removal and Seismic Retrofit--Preliminary plans . . . 200,000
(2) 71.22.010-Statewide: Studies, Preplanning and Budget Packages
. . . 100,000
(2.5) 71.43.010-Stockton: Field Office Replacement--Acquisition
and preliminary plans . . . 912,000
(4) 71.46.010-San Ysidro: Field Office Relocation--Acquisition and
preliminary plans . . . 3,400,000
(4.5) 71.53.010-South Sacramento: Field Office
Replacement--Acquisition . . . 942,000
(5) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-301-0042) . . . -343,802
(6) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-301-0064) . . . -2,181,600
2740-301-0064--For capital outlay, Department of Motor Vehicles,
for payment to Item 2740-301-0044, payable from the Motor Vehicle
License Fee Account, Transportation Tax Fund . . . 2,181,600
2740-490--Reappropriation, Department of Motor Vehicles.
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:
0044--Motor Vehicle Account, State Transportation Fund
Item 2740-301-0044 Budget Act of 2000 (Ch.
52, Stats.
2000), 71.03.018--Sacramento Headquarters: 1st Floor Asbestos
Removal and Seismic Retrofit--Construction
2740-495--Reversion, Department of Motor Vehicles. As of June 30,
2001, 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 2000 (Ch. 52, Stats. 2000)
0044 Motor Vehicle Account, State Transportation Fund
Item 2740-301-0044, Budget Act of 2000 (Ch.
52, Stats.
2000)
(c) 71.43.010-Stockton: Field Office Replacement--Acquisition and
preliminary plans.
(d) 71.46.010-San Ysidro: Field Office Relocation--Acquisition and
preliminary plans.
0064 Motor Vehicle License Fee Account, Transportation Tax Fund
Item 2740-301-0064, Budget Act of 2000 (Ch.
52, Stats.
2000)
2740-496--Reversion, Department of Motor Vehicles. As of June 30,
2000, the unencumbered balance of the $1,975,000 appropriated in
the Budget Act of 2000 (Ch.
52, Stats.
2000) and in previous budget acts for replacement of the
department's existing field office computer terminals shall revert to
the fund balance of the fund from which the appropriation was made.
2780-001-0683--For support of Stephen P. Teale Data Center,
payable from the Stephen P. Teale Data Center Revolving Fund . . .
87,434,000
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.
2780-003-0683--For support to the Stephen P. Teale Data Center for
rental payments on lease revenue bonds, payable from Stephen P.
Teale Data Center Revolving Fund . . . 1,828,000
Schedule:
(1) Base Rental and Fees . . . 1,820,000
(2) Insurance . . . 8,000
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.
TECHNOLOGY, TRADE, AND COMMERCE
2920-001-0001--For support of Technology, Trade, and Commerce
Agency . . . 30,604,000
Schedule:
(2) 07-Science, Technology and Innovation . . . 1,759,000
(3) 10-Economic Development . . . 13,687,000
(4) 20-International Trade and Investment . . . 5,060,000
(5) 25-Marketing and Communications . . . 936,000
(6) 30-Tourism . . . 8,159,000
(7) 40-Contracts, Grants and Loans . . . 1,212,000
(8) 60-Economic Research and Strategic Initiatives . . . 1,784,000
(9) 70.01-Administration . . . 5,332,000
(10) 70.02-Distributed Administration . . . -5,332,000
(10.5) 97.20.001-Unallocated Reduction . . . -520,000
(11) Reimbursements . . . -1,490,000
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.
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 . . . 153,000
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 . . . 811,000
Schedule:
(1) 10-Economic Development . . . 648,000
(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 . . . 2,625,000
Schedule:
(1) 05-California Infrastructure and Economic Development Bank . .
. 2,537,000
(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 . . . 249,000
2920-001-0890--For support of Technology, Trade, and Commerce
Agency, Program 10--Economic Development, payable from the
Federal Trust Fund . . . 1,339,000
2920-002-0393--For support of Technology, Trade, and Commerce
Agency, payable from the Job Creation Investment Fund . . .
257,000
Schedule:
(1) 10-Economic Development . . . 206,000
(2) 40-Contracts, Grants and Loans . . . 51,000
(3) 70.01-Administration . . . 18,000
(4) 70.02-Distributed Administration . . . -18,000
2920-011-0001--For support of Technology, Trade, and Commerce
Agency . . . 4,692,000
Schedule:
(1) For transfer to the Small Business Expansion Fund (0918) . . .
4,662,000
(2) For transfer to the Rural Development Fund (0218) . . . 30,000
2920-012-0001--For support of Technology, Trade, and Commerce
Agency, Foreign Trade Offices . . . 6,772,000
Schedule:
(1) Foreign Trade Offices . . . (4,905,000)
(a) 20.50.001 Africa . . . 413,000
(b) 20.50.002 Germany . . . 564,000
(c) 20.50.003 Hong Kong . . . 838,000
(d) 20.50.004 Japan . . . 1,051,000
(e) 20.50.005 London . . . 523,000
(f) 20.50.006 Mexico City . . . 1,185,000
(g) 20.50.007 Taiwan . . . 331,000
(2) Contract Foreign Trade Offices . . . (1,867,000)
(a) 20.60.001 Calgary . . . 149,000
(b) 20.60.002 Korea . . . 271,000
(c) 20.60.003 Philippines . . . 160,000
(d) 20.60.004 Shanghai . . . 285,000
(e) 20.60.005 India . . . 297,000
(f) 20.60.006 Singapore . . . 200,000
(g) 20.60.007 Buenos Aires . . . 305,000
(h) 20.60.008 Israel . . . 200,000
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.
2920-101-0001--For local assistance, Technology, Trade, and
Commerce Agency . . . 34,900,000
Schedule:
(1) 07-Science, Technology and Innovation . . . 21,066,000
(2) 10.09-Economic Development (Office of Military Base
Retention) . . . 400,000
(3) 10.40-Economic Development (Defense Adjustment Projects) . .
. 11,000,000
(4) 10.50-Economic Development (Small Business Development
Centers) . . . 2,434,000
2920-101-0440--For local assistance, Technology, Trade, and
Commerce Agency, Program 10--Economic Development, payable
from the Petroleum Underground Storage Tank Financing Account .
. . 3,000,000
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 . . . 9,122,000
2920-101-3005--For local assistance, Technology, Trade, and
Commerce Agency, Program 10--Economic Development, payable
from the Film California First Fund . . . 15,000,000
2920-111-0001--For transfer, upon order of the Director of Finance,
from the General Fund to the Film California First Fund (3005) . . .
15,000,000
2920-115-0649--For transfer, upon order of the Director of Finance,
from the California Infrastructure and Economic Development Bank
Fund to the General Fund . . . (276,000,000)
2920-401--By September 1, 2001, the Technology, Trade, and
Commerce Agency shall provide a list of the specific positions to be
abolished pursuant to the enacted budget to the Department of
Finance and the chairpersons of the Joint Legislative Budget
Committee and other fiscal committees of the Legislature.
RESOURCES
3110-001-0001--For support of Special Resources Program, Program
30--Sea Grant Program, for grants to public and private higher
education for use as a maximum of two-thirds of the local matching
share for projects under the National Sea Grant College Program
Act, as amended . . . 1,000,000
3110-001-0140--For support of Special Resources Program, Program
30--Sea Grant Program, for a grant to the University of California
for
support of the Sea Grant Marine Advisory Program, payable from the
California Environmental License Plate Fund . . . 100,000
3110-101-0001--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency . . . 3,360,000
Provisions:
1. Of the amount appropriated in this item, $233,000 shall be
available for bringing salaries for Tahoe Regional Planning Agency
(TRPA) staff into line with recommendations contained in the 2001
comparability study commissioned by TRPA. It is the intent of the
Legislature that, with this appropriation, TRPA salaries will be at
parity with the salaries of comparable positions in California and
Nevada state agencies. Furthermore, it is the intent of the
Legislature
that the States of California and Nevada take appropriate measures to
ensure that subsequent cost-of-living adjustments (COLAs) provided
to employees of the respective states will also be provided to TRPA
staff at the same time.
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
Article 8.4 (commencing with Section 5060) of Chapter 1 of
Division 3 of the Vehicle Code (Ch. 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 . . . 167,000
3110-101-0516--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency payable from the
Harbors and Watercraft Revolving Fund . . . 124,000
Provisions:
1. Notwithstanding any other provision of law, funds in this item
shall be expended to implement motorized watercraft regulations
adopted by the Tahoe Regional Planning Agency.
3125-001-0001--For support of California Tahoe Conservancy . . .
4,215,000
Schedule:
(1) 10-Tahoe Conservancy . . . 4,799,000
(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) . . . -300,000
(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) . . . -62,000
(6) Amount payable from the Tahoe Conservancy Fund (Item
3125-001-0568) . . . -172,000
3125-001-0005--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund . . . 300,000
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 . . . 62,000
3125-001-0568--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Tahoe
Conservancy Fund . . . 172,000
Provisions:
1. Of this amount, pursuant to Section 66908.3 of the Government
Code, the conservancy shall pay $40,200 to the County of Placer,
and $2,800 to the County of El Dorado.
2. Fifty percent (50%) of the amounts pursuant to Provision 1 above
shall be used by the Counties of Placer and El Dorado for soil
erosion control projects in the Lake Tahoe region, as defined in
Section 66905.5 of the Government Code.
3125-101-0001--For local assistance, California Tahoe Conservancy,
Program 10--Tahoe Conservancy, for soil erosion control grants . . .
4,163,000
Provisions:
1. Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2004.
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 . . . 837,000
Provisions:
1. Notwithstanding any other provisions of law, this appropriation
shall be available for encumbrance until June 30, 2004.
3125-301-0001--For capital outlay, California Tahoe Conservancy .
. . 8,243,000
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 . . . 4,087,000
(3) 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 . . .
2,424,000
(4) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code . . . 1,976,000
(5) Reimbursements . . . -244,000
Provisions:
1. The acquisition of real property or interests with funds
appropriated in this item is not subject to the Property Acquisition
Law when the value is $250,000 or less, and, therefore, is not
subject
to approval by the State Public Works Board.
2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2003-04.
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 . . . 5,517,000
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 . . . 1,340,000
(2) 50.30.003-Acquisition, restoration, and enhancement of habitat .
. . 628,000
(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. . . .
3,025,000
(4) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code . . . 524,000
Provisions:
1. The acquisition of real property or interests with funds
appropriated in this item is not subject to the Property Acquisition
Law when the value is $250,000 or less, and, therefore, is not
subject
to approval by the State Public Works Board.
2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2003-04.
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 . . . 483,000
Schedule:
(1) 50.30.003-Acquisition, restoration, and enhancement of habitat .
. . 483,000
Provisions:
1. The acquisition of real property or interests with funds
appropriated by this item is not subject to the Property Acquisition
Law when the value is less than $250,000 and, therefore, is not
subject to Public Works Board approval.
2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2003-04.
Expenditures of funds for grants to public agencies and grants to
nonprofit organizations, as authorized by subdivision (a) of Section
66907.7 of the Government Code, are exempt from Public Works
Board review.
3125-301-0286--For capital outlay, California Tahoe Conservancy,
payable from the Lake Tahoe Conservancy Account . . . 713,000
Schedule:
(1) 50.30.002-Land acquisition and site improvements--Public access
and recreation pursuant to Title 7.42 (commencing with Section
66905) of the Government Code . . . 356,000
(2) 50.30.004-Land acquisition and site improvements--Stream
environment zones and watershed restorations pursuant to Title 7.42
(commencing with Section 66905) of the Government Code . . .
357,000
Provisions:
1. The acquisition of real property or interests with funds
appropriated in this item is not subject to the Property Acquisition
Law when the value is $250,000 or less, and, therefore, is not
subject
to Public Works Board approval.
2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2003-04.
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 . . .
63,097,000
Schedule:
(1) 10-Training and Work Program . . . 64,775,000
(2) 10.55-Administration . . . (7,939,000)
(3) 10.55-Distributed Administration . . . (-7,939,000)
(4) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3340-001-0005) . . . -621,000
(5) Amount payable from the California Environmental License Plate
Fund (Item 3340-001-0140) . . . -301,000
(6) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3340-001-0235) . . .
-262,000
(7) Amount payable from the Federal Trust Fund (Item
3340-0010890) . . . -494,000
Provisions:
1. Notwithstanding Section 14316 of the Public Resources Code, the
Department of Finance may make a loan from the General Fund to
the California Conservation Corps for the purposes of this item, in
the amount of 25 percent of the reimbursements anticipated in the
Collins-Dugan Reimbursement Account to be received by the
California Conservation Corps from each client agency, not to
exceed an aggregate total of $6,909,000, to meet cash-flow needs
due to delays in collecting reimbursements. Any loan made by the
Department of Finance pursuant to this provision shall only be made
if the California Conservation Corps has a valid contract or
certification signed by the client agency, which demonstrates that
sufficient funds will be available to repay the loan. All money so
transferred shall be repaid to the General Fund as soon as possible,
but not later than one year from the date of the loan. On and after a
date 90 days after the end of that year, the Department of Finance
shall charge interest to the California Conservation Corps, at the
rate
earned in the Pooled Money Investment Fund, on any portion of the
loan that has not been repaid.
2. Of the funds appropriated in this item, $2,725,000 shall be
available for use by the California Conservation Corps to respond to
natural disasters and other emergencies, including the fighting of
forest fires. The Director of Finance may adjust this amount to the
extent indicated by corrections identified by the director in the
reports of the past expenditures of the California Conservation Corps
upon which the amounts appropriated by this item are based. The
Director of Finance shall notify the Chairperson of the Joint
Legislative Budget Committee at least 30 days prior to making that
adjustment.
3. To the extent that funds in excess of the amount identified in
Provision 2 are necessary in order for the California Conservation
Corps to respond to one or more emergencies declared by the
Governor, the Department of Finance shall transfer, from the funds
available pursuant to Section 8690.6 of the Government Code, an
amount not to exceed $1,500,000 as necessary to fund that response.
If, after the Department of Finance has transferred funds pursuant to
this provision, the California Conservation Corps receives
reimbursements or other amounts in payment of its costs of response
to one or more declared emergencies, those amounts shall be
deposited in the General Fund.
3340-001-0005--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund . . . 621,000
3340-001-0140--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the California
Environmental License Plate Fund . . . 301,000
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 . . . 262,000
3340-001-0890--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Federal Trust
Fund . . . 494,000
3340-101-0005--For local assistance, California Conservation Corps,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . . 2,904,000
3340-301-0001--For capital outlay, California Conservation Corps .
. . 2,530,000
Schedule:
(1) 20.10.125-Pacific Bays Residential Study--Study . . . 150,000
(3) 20.10.150-Delta Service District Center Site Selection and
Acquisition--Acquisition . . . 1,500,000
(4) 20.10.160-Napa Nursery Office/Classroom Building--Working
drawings and construction . . . 543,000
(5) 20.10.140-Minor Capital Outlay . . . 337,000
3340-301-0660--For capital outlay, California Conservation Corps,
payable from the Public Buildings Construction Fund . . .
10,865,000
(1) 20.10.145-Camarillo Satellite Relocation/Construction--Working
drawings and construction . . . 10,865,000
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 California Conservation
Corps 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.
3360-001-0001--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465 . . .
10,333,000
Provisions:
1. 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 contracts to
public and/or private entities. The commission may require cost
sharing, but shall not require repayment of grant or contract funds.
Loan repayment terms shall be determined by the commission. When
the commission evaluates proposals, a high-point scoring method
may be used in lieu of lowest cost.
2. Of the amount appropriated in this item:
(a) It is the intent of the Legislature that $1.8 million be used to
collect data on residential and large commercial users, pursuant to
Budget Change Proposal Number 2, and to appropriate, if warranted,
an additional $1.2 million to complete this effort in the 2002-03
fiscal year.
(b) It is the intent of the Legislature that $300,000 be used for
preliminary drawings for the construction of hydrogen fueling
stations, and to appropriate, if warranted, an additional $1.7
million
to complete this effort in the 2002-03 fiscal year.
3360-001-0044--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 120,000
3360-001-0314--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Diesel Emission Reduction Fund . . . 424,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 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, 2007.
3. Notwithstanding any other provision of law, funds appropriated in
this item may be used by the Energy Resources Conservation and
Development Commission to provide grants, loans, or repayable
research contracts. When the commission evaluates proposals, a
high-point scoring method may be used in lieu of lowest cost.
Repayment terms shall be determined by the commission.
3360-001-0381--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Public Interest Research, Development and
Demonstration Fund . . . 69,573,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated by this item shall be available for liquidation of
encumbrances until June 30, 2007.
3. Notwithstanding any other provision of law, funds appropriated in
this item may be used by the Energy Resources Conservation and
Development Commission to provide grants, loans, or repayable
research contracts. When the commission evaluates proposals, a
high-point scoring method may be used in lieu of lowest cost.
Repayment terms shall be determined by the commission.
3360-001-0382--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from Renewable Resource Trust Fund . . . 2,710,000
3360-001-0465--For support of Energy Resources Conservation and
Development Commission, payable from the Energy Resources
Programs Account . . . 44,387,000
Schedule:
(1) 10-Regulatory and Planning . . . 35,810,000
(2) 20-Energy Resources Conservation . . . 18,478,000
(3) 30-Development . . . 90,146,000
(4) 40.01-Policy, Management and Administration . . . 9,879,000
(5) 40.02-Distributed Policy, Management and Administration . . .
-9,879,000
(6) Reimbursements . . . -5,086,000
(7) Amount payable from the General Fund (Item 3360-001-0001) . .
. -10,333,000
(8) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 3360-001-0044) . . . -120,000
(9) Amount payable from the Diesel Emission Reduction Fund (Item
3360-001-0314) . . . -424,000
(10) Amount payable from the Public Interest Research,
Development and Demonstration Fund (Item 3360-001-0381) . . .
-69,573,000
(11) Amount payable from the Renewable Resource Trust Fund
(Item 3360-001-0382) . . . -2,710,000
(12) Amount payable from the Energy Technologies Research
Development and Demonstration Account (Item 3360-001-0479) . .
. -723,000
(13) Amount payable from the Local Government Geothermal
Resources Revolving Subaccount, GRDA (Item 3360-001-0497) . . .
-267,000
(14) Amount payable from the Petroleum Violation Escrow Account
(Item 3360-001-0853) . . . -967,000
(15) Amount payable from the Katz Schoolbus Fund (Item
3360-001-0854) . . . -223,000
(16) Amount payable from the Federal Trust Fund (Item
3360-001-0890) . . . -9,621,000
3360-001-0479--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Energy Technologies Research, Development and
Demonstration Account for the purpose of funding loans, grants and
contracts to provide a variety of research projects . . . 723,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall be available for liquidation of
encumbrances until June 30, 2005.
3. Notwithstanding any other provision of law, funds appropriated in
this item may be used by the Energy Resources Conservation and
Development Commission to provide grants, loans, or repayable
research contracts. When the commission evaluates proposals, a
high-point scoring method may be used in lieu of lowest cost.
Repayment terms shall be determined by the commission.
3360-001-0497--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Local Government Geothermal Resources
Revolving Subaccount, GRDA . . . 267,000
3360-001-0853--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from Petroleum Violation Escrow Account . . . 967,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall be available for liquidation of
encumbrances until June 30, 2005.
3360-001-0854--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Katz Schoolbus Fund created by Section 17911 of
the Education Code . . . 223,000
3360-001-0890--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Federal Trust Fund . . . 9,621,000
3360-101-0497--For local assistance, Energy Resources
Conservation and Development Commission, pursuant to Section
3822 of the Public Resources Code, payable from the Local
Government Geothermal Resources Revolving Subaccount, GRDA .
. . 1,100,000
Schedule:
(1) 30-Development . . . 1,100,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall be available for liquidation of
encumbrances until June 30, 2005.
3360-490--Reappropriation, Energy Resources Conservation and
Development Commission. 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
encumbrance and expenditure until June 30, 2002.
0465--Energy Resources Programs Account
(1) Item 3360-001-0465, Budget Act of 2000, for grants for solar
energy systems pursuant to Section 25619 of the Public Resources
Code or for grants for distributed generation systems pursuant to
Section 25620.10 of the Public Resources Code.
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, 2002:
0465--Energy Resources Programs Account
(1) Item 3360-001-0465, Budget Act of 1998 (Ch. 324, Stats. 1998).
0497--Geothermal Resources Development Account
(1) Item 3360-101-0497, Budget Act of 1997 (Ch.282, Stats. 1997).
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 . . .
23,286,000
Schedule:
(1) 10-Geologic Hazards and Mineral Resources Conservation . . .
25,865,000
(2) 20-Oil, Gas, and Geothermal Resources . . . 14,456,000
(3) 30-Land Resource Protection . . . 3,926,000
(4) 40.01-Administration . . . 11,912,000
(5) 40.02-Distributed Administration . . . -11,912,000
(6) 50-Beverage Container Recycling and Litter Reduction Program
. . . 29,495,000
(7) Reimbursements . . . -8,324,000
(8) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3480-001-0005) . . . -490,000
(9) Amount payable from the Surface Mining and Reclamation
Account (Item 3480-001-0035) . . . -1,849,000
(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) . . . -29,420,000
(12) Amount payable from the California Environmental License
Plate Fund (Item 3480-001-0140) . . . -55,000
(13) Amount payable from the Soil Conservation Fund (Item
3480-001-0141) . . . -1,154,000
(14) Amount payable from Hazardous and Idle-Deserted Well
Abatement Fund (Section 3206, Public Resources Code) . . . -80,000
(15) Amount payable from Mine Reclamation Account (Item
3480-001-0336) . . . -1,427,000
(16) Amount payable from Seismic Hazards Identification Fund
(Item 3480-001-0338) . . . -1,947,000
(17) Amount payable from the Strong Motion Instrumentation
Special Fund (Item 3480-001-0398) . . . -3,344,000
(18) Amount payable from the Federal Trust Fund (Item
3480-001-0890) . . . -1,655,000
(18.5) Amount payable from the Abandoned Mine Reclamation and
Minerals Fund (Item 3480-001-3025) . . . -200,000
(19) Amount payable from the Agriculture and Open Space Mapping
Subaccount (Item 3480-001-6004) . . . -499,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the Department of Conservation
may borrow sufficient funds, from special funds that otherwise
provide support for the department, to meet cash-flow needs due to
delays in collecting reimbursements. Any loan made by the
Department of Finance pursuant to this provision may be made only
if the Department of Conservation has a valid contract or
certification signed by the client agency, which demonstrates that
sufficient funds will be available to repay the loan. All money so
transferred shall be repaid to the special fund as soon as possible,
but
not later than one year from the date of the loan.
2. Of the amount appropriated in Schedule 1 of this item, $399,000
shall be available for support of the department's Abandoned Mine
Lands Inventory Program if funds from the Surface Mining and
Reclamation Account are appropriated to the Abandoned Mine
Reclamation and Minerals Fund.
3. It is the intent of the Legislature that the amount appropriated
to
implement the CALFED Bay-Delta Program be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as
set out in Item 3870 of the Supplemental Report of the 2001 Budget
Act. Notwithstanding Sections 26.00 and 28.50 of this act, the
Director of Finance may, pursuant to a joint request by the entity
seeking the transfer and the CALFED Bay-Delta Program within the
Department of Water Resources, authorize a transfer of an amount
from the 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
chairperson 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 Joint
Legislative Budget Committee, or his or her designee, may in each
instance determine. The notification to the Legislature shall provide
the justification for the transfer.
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 . . . 490,000
3480-001-0035--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Surface Mining
and Reclamation Account . . . 1,849,000
3480-001-0042--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the State Highway
Account, State Transportation Fund . . . 12,000
Provisions:
1. The funds appropriated in this item are for the state's share of
costs
of the California Institute of Technology seismograph network.
3480-001-0133--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California
Beverage Container Recycling Fund . . . 29,420,000
3480-001-0140--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California
Environmental License Plate Fund . . . 55,000
3480-001-0141--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Soil Conservation
Fund . . . 1,154,000
3480-001-0336--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Mine
Reclamation Account . . . 1,427,000
3480-001-0338--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Seismic Hazards
Identification Fund . . . 1,947,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Finance may authorize expenditures from the Seismic Hazard
Identification Fund in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity is
provided
to the chairpersons of the fiscal committees and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his designee, may in
each instance determine. When exercising this provision, the
department must maintain a minimum 10-percent reserve balance in
the Seismic Hazards Identification Fund at all times and not exceed a
total program expenditure level of $2,300,000. This provision may
also be used to reduce expenditures below the amount appropriated
by this item should revenues be unable to maintain an adequate
balance.
3480-001-0398--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Strong Motion
Instrumentation Special Fund . . . 3,344,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Finance may authorize expenditures from the Strong Motion
Instrumentation Special Fund in excess of the amount appropriated
not sooner than 30 days after notification in writing of the
necessity
is provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee,
or his designee, may in each instance determine. When exercising
this provision, the department must maintain a minimum 10-percent
reserve balance in the Strong Motion Instrumentation Special Fund
at all times and not exceed a total program expenditure level of
$5,000,000. This provision may also be used to reduce expenditures
below the amount appropriated by this item should revenues be
unable to maintain an adequate balance.
3480-001-0890--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Federal Trust
Fund . . . 1,655,000
3480-001-3025--For support of Department of Conservation, payable
from the Abandoned Mine Reclamation and Minerals Fund, for
physical remediation of abandoned mine lands . . . 200,000
Provisions:
1. Notwithstanding any other provision of law, the $200,000
appropriated by this item shall be available for remediation and
reclamation of abandoned mines pursuant to subdivision (b) of
Section 2796, and Section 2796.5 of the Public Resources Code.
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 . . . 499,000
3480-011-0035--For transfer by the Controller from the Surface
Mining and Reclamation Account to the Abandoned Mine
Reclamation and Minerals Fund for physical remediation of
abandoned mine lands . . . (200,000)
3480-101-0001--For local assistance, Department of Conservation . .
. 1,616,000
Provisions:
1. (a) Of the funds appropriated in this item, $1,496,000 shall be
used for the California Farmland Conservency Program.
(b) Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2004.
(c) Notwithstanding any other provision of law, when the
Department of Conservation evaluates proposals, priority shall be
given to projects with matching funds.
2. Of the funds appropriated in this item, $120,000 shall be used for
grants to resource conservation districts for the purposes specified
in
Chapter 994 of the Statutes of 1996 and, notwithstanding any other
provision of law, these funds shall be available for encumbrance
until June 30, 2004.
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 2001-02, 2002-03, and 2003-04 fiscal years . . . 5,000,000
3480-295-0001--For local assistance, Department of Conservation,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.113.175-Mineral resources policies (Ch. 1131, Stats. 1975)
. . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2000-01 fiscal year:
(1) Mineral resources policies (Ch. 1131, Stats. 1975)
3540-001-0001--For support of Department of Forestry and Fire
Protection . . . 353,702,000
Schedule:
(1) 100000-Personal services . . . 352,743,000
(2) 300000-Operating expenses and equipment . . . 222,054,000
(3) Reimbursements . . . -121,538,000
(4) Less funding provided by capital outlay . . . -2,023,000
(5) Amount payable from the General Fund (Item 3540-006-0001) . .
. -55,000,000
(6) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3540-001-0005) . . . -202,000
(7) Amount payable from the Unified Program Account (Item
3540-001-0028) . . . -250,000
(8) Amount payable from the State Fire Marshal Licensing and
Certification Fund (Item 3540-001-0102) . . . -1,817,000
(9) Amount payable from the California Environmental License Plate
Fund (Item 3540-001-0140) . . . -2,379,000
(10) Amount payable from the California Fire and Arson Training
Fund (Item 3540-001-0198) . . . -1,398,000
(11) Amount payable from the Hazardous Liquid Pipeline Safety
Fund (Item 3540-001-0209) . . . -2,214,000
(12) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3540-001-0235) . . .
-340,000
(13) Amount payable from the Professional Forester Registration
Fund (Item 3540-001-0300) . . . -169,000
(14) Amount payable from the Federal Trust Fund (Item
3540-0010890) . . . -16,726,000
(15) Amount payable from the Forest Resources Improvement Fund
(Item 3540-001-0928) . . . -17,013,000
(16) Amount payable from the Timber Tax Fund (Item
3540-001-0965) . . . -26,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Finance may authorize the temporary or permanent redirection of
funds from this item for purposes of emergency fire suppression and
detection costs and related emergency revegetation costs.
2. Notwithstanding any other provision of law, the Department of
Forestry and Fire Protection is authorized to collect up to $300,000
in reimbursements from nursery sale receipts for State Nursery
operations.
3. Notwithstanding any other provision of law, the Department of
Forestry and Fire Protection shall remit as General Fund revenue any
nursery sale receipts collected during the period July 1, 2001, to
June
30, 2002, inclusive, in excess of the amount needed to reimburse the
costs of operating the State Nursery.
4. It is the intent of the Legislature that the amount appropriated
to
implement the CALFED Bay-Delta Program be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as
set out in Item 3870 of the Supplemental Report of the 2001 Budget
Act. Notwithstanding Sections 26.00 and 28.50 of this act, the
Director of Finance may, pursuant to a joint request by the entity
seeking the transfer and the CALFED Bay-Delta Program within the
Department of Water Resources, authorize a transfer of an amount
from the 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
chairperson 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 Joint
Legislative Budget Committee, or his or her designee, may in each
instance determine. The notification to the Legislature shall provide
the justification for the transfer.
5. Notwithstanding any other provision of law, no funds may be
expended on or after January 1, 2002, for support of the Department
of Forestry and Fire Protection. It is the intent of the Legislature
that
funds for support of the department in the second half of the fiscal
year shall be appropriated in separate legislation that is operative
no
later than January 1, 2002, and at a minimum, extends the existing
interim forest practice rules relating to protection of threatened or
endangered salmonid fish species.
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 . . . 202,000
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 . . . 250,000
3540-001-0102--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
State Fire Marshal Licensing and Certification Fund . . . 1,817,000
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 . . . 2,379,000
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 . . . 1,398,000
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 . . . 2,214,000
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 . . . 340,000
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 . . . 169,000
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 . . . 16,726,000
3540-001-0928--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Forest Resources Improvement Fund . . . 17,013,000
3540-001-0965--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Timber Tax Fund . . . 26,000
3540-003-0001--For support of Department of Forestry and Fire
Protection for rental payments on lease revenue bonds . . .
1,115,000
Schedule:
(1) Base Rental and Fees . . . 1,107,000
(2) Insurance . . . 8,000
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 . . . 55,000,000
Provisions:
1. The funds appropriated in this item shall be available for
emergency fire suppression and detection costs and related
emergency revegetation costs and may be used for these purposes to
reimburse the main support appropriation (Item 3540-0010001) only
upon approval by the Department of Finance.
2. The Director of Forestry and Fire Protection shall furnish
quarterly
reports on expenditures for emergency fire suppression activities to
the Director of Finance, as well as to the chairperson of the
committee of each house of the Legislature that considers
appropriations and to the Chairperson of the Joint Legislative Budget
Committee.
3540-011-0928--For transfer by the Controller from the Forest
Resources Improvement Fund to the General Fund, no more than the
amount of nursery sale receipts collected during the period July 1,
2001, through June 30, 2002, for the actual costs of State Nursery
operations. . . . (300,000)
3540-101-0005--For local assistance, Department of Forestry and
Fire Protection, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund . . . 1,175,000
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 . . . 89,000
Schedule:
(1) 98.01.118.892-Very High Fire Hazard Severity Zones (Ch. 1188,
Stats. 1992) . . . 89,000
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 . . . 13,701,000
Schedule:
(1) 30.10.015-Ukiah Forest Fire Station: Replace
Facility--Preliminary plans and working drawings . . . 163,000
(2) 30.10.030-Bridgeville Forest Fire Station: Relocate
Facility--Working drawings . . . 101,000
(6) 30.10.110-Elk Camp Forest Fire Station: Relocate
Facility--Working drawings and construction . . . 109,000
(8) 30.10.130-Santa Clara Ranger Unit Headquarters: Replace
Automotive Shop--Working drawings . . . 117,000
(9.5) 30.20.025-Ogo Forest Fire Station: Relocate
Facility--Construction . . . 796,000
(11) 30.20.035-Fort Jones Forest Fire Station: Replace
Facility--Preliminary plans and working drawings . . . 118,000
(12) 30.20.040-Manton Forest Fire Station: Relocate
Facility--Working drawings . . . 83,000
(13) 30.20.045-Weaverville Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 146,000
(14) 30.20.130-Buckhorn Forest Fire Station: Replace Apparatus
Building--Preliminary plans . . . 70,000
(15) 30.30.015-Independence Forest Fire Station: New
Facility--Working drawings . . . 111,000
(18.5) 30.30.065-San Marcos Forest Fire Station: Relocate
Facility--Acquisition . . . 675,000
(19) 30.30.070-Valley Center Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings . . . 126,000
(19.5) 30.30.110-Owens Valley Conservation Camp: Expand
Wastewater System, Construct Apparatus Building--Construction . .
. 700,000
(20) 30.30.115-Ventura Youth Conservation Camp: Construct
Vehicle Apparatus Building, Shop, Warehouse--Working drawings
. . . 118,000
(21) 30.30.120-Fenner Canyon Conservation Camp: Construct
Vehicle Apparatus Buildings, Replace Office--Working drawings . .
. 119,000
(22) 30.30.150-Nipomo Forest Fire Station: Replace
Facility--Working drawings . . . 139,000
(23) 30.30.160-South Operations Area Headquarters: Relocate
Facility--Preliminary plans . . . 803,000
(24) 30.30.165-Cuyamaca Forest Fire Station: Relocate
Facility--Acquisition . . . 535,000
(26) 30.40.015-Sonora Forest Fire Station: Relocate
Facility--Working drawings . . . 195,000
(27) 30.40.020-Batterson Forest Fire Station: Relocate
Facility--Preliminary plans and Working drawings . . . 70,000
(28) 30.40.035-Sand Creek Forest Fire Station: Relocate
Facility--Working drawings . . . 86,000
(30) 30.40.050-Rancheria Forest Fire Station: Replace
Facility--Working drawings . . . 111,000
(31) 30.40.075-Usona Forest Fire Station: Replace
Facility--Preliminary plans and working drawings . . . 120,000
(32) 30.40.100-Blasingame Forest Fire Station: Replace Facility--
Acquisition . . . 170,000
(36) 30.40.140-Ahwahnee Forest Fire Station: Replace
Facility--Working drawings . . . 128,000
(37) 30.40.150-Baseline Conservation Camp: Remodel
Facility--Working drawings . . . 246,000
(40) 30.50.010-Aviation Management Unit: Relocate
Facility--Acquisition . . . 4,546,000
(41) 30.80-Minor Capital Outlay . . . 3,000,000
Provisions:
1. The funds appropriated by Schedule (41) 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 . .
.
22,516,000
Schedule:
(1) 30.10.035-Stevens Creek Forest Fire Station: Replace
Facility--Working drawings and construction . . . 1,754,000
(2) 30.10.090-Pacheco Forest Fire Station: Replace
Facility--Construction . . . 1,265,000
(3) 30.20.020-Lassen-Modoc Ranger Unit Headquarters: Replace
Apparatus building and Automotive Shop--Working drawings and
construction . . . 1,378,000
(4) 30.30.020-San Luis Obispo Ranger Unit Headquarters: Replace
Facility--Construction . . . 5,720,000
(5) 30.30.045-Hesperia: Forest Fire Station: Relocate
Facility--Working drawings and construction . . . 1,653,000
(6) 30.30.060-Hemet-Ryan Air attack Base: Replace
Facility--Construction . . . 3,347,000
(7) 30.30.175-Owens Valley Conservation Camp: Construct Facility
Upgrades--Construction . . . 1,852,000
(8) 30.40.040-Hammond Forest Fire Station: Relocate
Facility--Construction . . . 2,221,000
(9) 30.40.120-Dew Drop Forest Fire Station: Replace
Facility--Construction . . . 1,546,000
(10) 30.40.180-Squaw Valley Forest Fire Station: Replace
Facility--Construction . . . 1,780,000
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 l0 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 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.
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, 2002:
0001--General Fund
(1) Item 3540-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)
(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)
(10) 30.20.030-Harts Mill Forest Fire Station: Relocate
Facility--Working drawings
(39) 30.40.110-Hollister Air Attack Base: Relocate
Facility--Working drawings
(49) 30.40.195-Altaville Forest Fire Station: Replace
Facility--Working drawings
3540-496--Reversion, Department of Forestry and Fire Protection.
Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2001, of the appropriations provided for in
the following citations shall revert to the fund balance from which
the appropriation was made:
0001--General Fund
Item 3540-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(21) San Marcos Forest Fire Station: Relocate Facility--Acquisition
Item 3540-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)
(38) Blasingame Forest Fire Station: Replace Facility--Acquisition
0660--Public Buildings Construction Fund
Item 3540-301-0660, Budget Act of 1999 (Ch. 50, Stats. 1999)
(2) Ogo Forest Fire Station: Relocate Facility--Construction
(5) Owens Valley Conservation Camp: Expand Waste Water System,
Construct Apparatus Building--Construction
3560-001-0001--For support of State Lands Commission . . .
9,512,000
Schedule:
(1) 10-Mineral Resources Management . . . 5,082,000
(2) 20-Land Management . . . 7,705,000
(3) 30.01-Executive and Administration . . . 2,829,000
(4) 30.02-Distributed Administration . . . -2,829,000
(5) 40-Marine Facilities Management . . . 6,168,000
(6) Reimbursements . . . -2,663,000
(7) Amount payable from the Exotic Species Control Fund (Item
3560-001-0212) . . . -935,000
(8) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 3560-001-0320) . . . -5,845,000
Provisions:
1. Notwithstanding subdivision (d) of Section 4 of Chapter 138 of
the Statutes of 1964, 1st Extraordinary Session, all commission costs
for administering Long Beach Tidelands, exclusive of any Attorney
General charges, shall be included in revenues deposited into the
General Fund pursuant to paragraph (1) of subdivision (a) of Section
6217 of the Public Resources Code.
2. All costs incurred to manage state school lands shall be deducted
from the revenues produced by those lands and deposited into the
General Fund pursuant to Section 24412 of the Education Code.
3560-001-0212--For support of State Lands Commission, for
payment to Item 3560-001-0001, payable from the Exotic Species
Control Fund . . . 935,000
3560-001-0320--For support of State Lands Commission, for
payment to Item 3560-001-0001, payable from the Oil Spill
Prevention and Administration Fund . . . 5,845,000
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 . . .
74,553,000
Schedule:
(1) 20-Biodiversity Conservation Program . . . 101,953,000
(2) 25-Hunting, Fishing & Public Use . . . 53,880,000
(3) 30-Management of Department Lands and Facilities . . .
42,688,000
(4) 40-Conservation Education & Enforcement . . . 50,822,000
(5) 50-Spill Prevention and Response . . . 24,010,000
(6) 70.01-Administration . . . 33,384,000
(7) 70.02-Distributed Administration . . . -33,384,000
(8) Reimbursements . . . -23,943,000
(9) Amount payable from Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3600-001-0005)
. . . -969,000
(10) Amount payable from the California Environmental License
Plate Fund (Item 3600-001-0140) . . . -16,233,000
(11) Amount payable from the Fish and Game Preservation Fund
(Item 3600-001-0200) . . . -87,793,000
(12) Amount payable from the Fish and Wildlife Pollution Account
(Item 3600-001-0207) . . . -2,268,000
(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) . . . -809,000
(15) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3600-001-0235) . . .
-1,560,000
(16) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 3600-001-0320) . . . -15,787,000
(17) Amount payable from the Environmental Enhancement Fund
(Item 3600-001-0322) . . . -103,000
(18) Amount payable from the Salmon and Steelhead Trout
Restoration Account (Item 3600-001-0384) . . . -8,000,000
(19) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3600-001-0404) . . . -45,000
(20) Amount payable from the Marine Life and Marine Reserve
Management Account (Item 3600-001-0647) . . . -2,200,000
(21) Amount payable from the Federal Trust Fund (Item
3600-001-0890) . . . -33,658,000
(22) Amount payable from the Coastal Watershed Salmon Habitat
Subaccount (Item 3600-001-6018) . . . -5,225,000
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 (21). 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 (21) shall be
used in repayment of any funds used to meet current obligations
pursuant to this provision.
2. It is the intent of the Legislature that the amount appropriated
to
implement the CALFED Bay-Delta Program be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as
set out in Item 3870 of the Supplemental Report of the 2001 Budget
Act. Notwithstanding Sections 26.00 and 28.50 of this act, the
Director of Finance may, pursuant to a joint request by the Fish and
Game Department or entity seeking the transfer and the CALFED
Bay-Delta Program within the Department of Water Resources,
authorize a transfer of an amount from the 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 chairperson 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 Joint Legislative Budget Committee, or
his or her designee, may in each instance determine. The notification
to the Legislature shall provide the justification for the transfer.
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 . . . 969,000
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 . . . 16,233,000
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 . . . 87,793,000
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.
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 . . . 2,268,000
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 . . . 809,000
3600-001-0235--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Public Resources
Account, Cigarette and Tobacco Products Surtax Fund . . .
1,560,000
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 . . . 15,787,000
3600-001-0322--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Environmental
Enhancement Fund . . . 103,000
3600-001-0384--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Salmon and
Steelhead Trout Restoration Account . . . 8,000,000
3600-001-0404--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Central Valley
Project Improvement Subaccount . . . 45,000
3600-001-0647--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Marine Life and
Marine Reserve Management Account . . . 2,200,000
3600-001-0890--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Federal Trust
Fund . . . 33,658,000
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 . . . 5,225,000
3600-011-0001--For support of Department of Fish and Game
(reimbursement of free fishing licenses), for transfer to the Fish
and
Game Preservation Fund . . . 17,000
3600-101-0001--For local assistance, Department of Fish and Game,
Program 20-Biodiversity Conservation Program . . . 1,600,000
3600-101-0207--For local assistance, Department of Fish and Game,
Program 50-Spill Prevention and Response, payable from the Fish
and Wildlife Pollution Account . . . 33,000
3600-101-0320--For local assistance, Department of Fish and Game,
Program 50-Spill Prevention and Response, payable from the Oil
Spill Prevention and Administration Fund . . . 900,000
3600-301-0001--For capital outlay, Department of Fish and Game . .
. 1,665,000
Schedule:
(1) 90.00.002-Mt. Whitney Fish Hatchery Structural
Retrofit--Construction . . . 1,665,000
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 . . . 451,000
Schedule:
(1) 90.07.100-Minor Projects . . . 451,000
3600-301-0200--For capital outlay, Department of Fish and Game,
payable from the Fish and Game Preservation Fund . . . 2,126,000
Schedule:
(1) 90.00.001-Schaefer Fish Barrier Reconstruction--Construction . .
. 1,821,000
(2) 90.88.020-Project Planning . . . 250,000
(3) 90.07.100-Minor Projects . . . 738,000
(4) Reimbursements-Project planning . . . -200,000
(5) Reimbursements-Minor projects . . . -483,000
Provisions:
1. Of the amount appropriated in Schedule (5) of this item, $483,000
shall be used for purposes consistent with the requirements of the
Unallocated Account (Cigarette and Tobacco Products Surtax Fund)
and the Habitat Conservation Fund.
2. Of the funds appropriated in Schedule (5) of this item, $483,000
shall be available in accordance with Chapter 851 of the Statutes of
1991.
3600-301-0890--For capital outlay, Department of Fish and Game,
payable from the Federal Trust Fund . . . 200,000
Schedule:
(1) 90.88.020-Project Planning . . . 200,000
3600-301-6018--For capital outlay, Department of Fish and Game,
payable from the Coastal Watershed Salmon Habitat Subaccount . . .
7,500,000
Schedule:
(1) 90.01.001-Mill Creek--Acquisition . . . 7,500,000
3600-490--Reappropriation, Department of Fish and Game.
Notwithstanding any other provision of law, the balance of the
amount appropriated for planning grants for the development of a
comprehensive conservation and general plan and associated subarea
plans for eastern Merced County in the following citations are hereby
reappropriated to the Department of Fish and Game for the purposes
and subject to the limitations, unless otherwise specified, provided
for in that appropriation and shall be available for expenditure
until
June 30, 2005:
(1) (a) Item 3600-001-0200, Budget Act of 2000
(Ch. 52, Stats. 2000), Program 20-Biodiversity Conservation
Program
(b) Item 3600-101-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), Program 20-Biodiversity Conservation
Program
3640-001-0001--For support of the Wildlife Conservation Board,
payable to Item 3640-001-0447 . . . 715,000
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 . . .
369,000
3640-001-0140--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the California Environmental
License Plate Fund . . . 241,000
3640-001-0262--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the Habitat Conservation Fund
. . . 326,000
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 . . . 776,000
Schedule:
(1) 10-Wildlife Conservation Board . . . 2,427,000
(2) Amount payable from the General Fund (3640-001-0001) . . .
-715,000
(3) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3640-001-0005) . . . -369,000
(4) Amount payable from the California Environmental License Plate
Fund (Item 3640-001-0140) . . . -241,000
(5) Amount payable from the Habitat Conservation Fund (Item
3640-001-0262) . . . -326,000
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.
3640-301-0262--For capital outlay, Wildlife Conservation Board,
payable from the Habitat Conservation Fund . . . 20,667,000
Schedule:
(1) 80.10-Wildlife Conservation Board Projects (Unscheduled) . . .
20,667,000
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 through fiscal year 2003-04.
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 . . .
200,000
Schedule:
(1) 80.10.010-Minor Projects . . . 200,000
Provisions:
1. The funds appropriated in this item are provided in accordance
with the provisions of the Wildlife Conservation Law of 1947 and,
therefore, shall not be subject to Public Works Board review.
2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance.
3640-311-0383--For transfer by the Controller from the Natural
Resources Infrastructure Fund to the Habitat Conservation Fund . . .
(21,400,000)
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.
3. Notwithstanding Section 6217 of the Public Resources Code,
habitat conservation otherwise funded with moneys in the Habitat
Conservation Fund shall be funded during the 2001-02 fiscal year
with moneys transferred thereto from the Natural Resources
Infrastructure Fund.
3640-491--Reappropriation, Wildlife Conservation Board. 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, 2002:
0001--General Fund
(1) Chapter 615, Statutes of 1998
Provisions:
1. Notwithstanding any other provision of law, the reappropriated
amount shall be available for purchase from willing sellers, at fair
market value, the tracts identified as the "Elk River Property" and
the
previously unlogged Ancient Douglas Fir forestland within the
Mattole River watershed, as previously authorized pursuant to
subdivision (a) of Section 5 of Chapter 615 of the Statutes of 1998.
3680-001-0516--For support of Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund . . . 14,866,000
Schedule:
(1) 10-Boating Facilities . . . 12,047,000
(2) 20-Boating Operations . . . 5,778,000
(3) 30-Beach Erosion Control . . . 209,000
(4) 40.01-Administration . . . 2,071,000
(5) 40.02-Distributed Administration . . . -2,071,000
(6) Reimbursements . . . -15,000
(7) Amount payable from the Federal Trust Fund (Item
3680-001-0890) . . . -3,153,000
Provisions:
1. Notwithstanding Section 85.2 of the Harbors and Navigation
Code, $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 . . . 3,153,000
3680-101-0516--For local assistance, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund . . . 59,329,000
Schedule:
(1) 10-Boating Facilities . . . 52,662,000
(a) Launching Facility Grants . . . (25,923,000)
(1) Lake Almanor . . . (1,072,000)
(2) Anderson Lake . . . (2,000,000)
(3) Barrett Reservoir . . . (343,000)
(4) Black Butte-Buckhorn . . . (1,298,000)
(5) Black Butte-Eagle Pass . . . (778,000)
(6) Broderick . . . (430,000)
(7) Lake Cachuma . . . (1,400,000)
(8) Eagle Lake-Spalding Tract . . . (170,000)
(9) El Capitan Reservoir . . . (938,000)
(10) Elkhorn . . . (750,000)
(11) Lake Evans . . . (350,000)
(12) Floating Restrooms . . . (500,000)
(13) Hodges Reservoir . . . (300,000)
(14) Lake Kaweah . . . (1,730,000)
(15) Martinez Marina . . . (855,000)
(16) Miller Park . . . (970,000)
(17) Miramar Reservoir . . . (330,000)
(18) Moabi Regional Park . . . (1,273,000)
(19) Lake Nacimiento-South Shore . . . (1,365,000)
(20) Lower Otay Reservoir . . . (702,000)
(21) Upper Otay Reservoir . . . (334,000)
(22) Lake Piru . . . (1,100,000)
(23) Ramp Repair and Extension . . . (500,000)
(24) Lake Redding . . . (700,000)
(25) Redwood City BLF . . . (280,000)
(26) Salton Sea-Red Hill Marina . . . (100,000)
(27) San Vicente Reservoir . . . (596,000)
(28) Shasta Lake . . . (832,000)
(29) Shaver Lake . . . (720,000)
(30) Signs . . . (50,000)
(31) Sutherland Reservoir . . . (609,000)
(32) Trinity Lake-Fairview . . . (400,000)
(33) Trinity Lake-Minersville . . . (1,680,000)
(34) Ventura BLF . . . (468,000)
(b) Public Small Craft Harbor Loans . . . (19,686,000)
(1) Bay Street Bulkhead . . . (1,400,000)
(2) Berkeley Marina . . . (1,800,000)
(3) Cabrillo Beach . . . (1,866,000)
(4) Channel Islands Harbor . . . (1,700,000)
(5) Emergency Loans . . . (500,000)
(6) Long Beach Downtown . . . (6,902,000)
(7) Martinez Marina . . . (200,000)
(8) Planning Loans . . . (200,000)
(9) Port of San Diego . . . (1,300,000)
(10) Stockton Water front Marina . . . (1,700,000)
(11) Vallejo Municipal Marina . . . (2,118,000)
(c) Private Loans . . . (5,000,000)
(2) 20-Boating Operations . . . 9,725,000
(3) 30-Beach Erosion Control . . . 620,000
(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) . . . -2,928,000
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 . . . 2,928,000
Provisions:
1. Of the amount appropriated in this item, $875,000 shall be for
grants to local governments for boating safety and law enforcement,
15 percent of which shall be allocated according to the department's
discretion, and 85 percent of which shall be allocated by the
department in accordance with the following priorities:
First--To local governments that are eligible for state aid because
they are spending all their local boating revenue on boating
enforcement and safety, but are not receiving sufficient state funds
to
meet their calculated need as defined in Section 663.7 of the Harbors
and Navigation Code.
Second--To local governments that are not spending all local
boating revenue on boating enforcement and safety, and whose
boating revenue does not equal their calculated need. Local
assistance shall not exceed the difference between the calculated
need and local boating revenue.
Third--To local governments whose boating revenue exceeds their
need, but who are not spending sufficient local revenue to meet their
calculated need.
3680-102-0516--For transfer by the Controller from the Harbors and
Watercraft Revolving Fund to the Abandoned Watercraft Abatement
Fund . . . 750,000
3680-301-0516--For capital outlay, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund . . . 12,100,000
Schedule:
(1) 50.12.020-Humboldt Bay: Boat Instruction and Safety
Center--Preliminary plans . . . 245,000
(2) 50.19.011-Castaic Lake SRA, East Ramp Area: Boat Launching
Facility--Construction . . . 2,816,000
(3) 50.19.012-Castaic Lake SRA, Paradise Cove Area: Boat
Instruction and Safety Center--Construction . . . 1,680,000
(3.5) 50.34.030-Lake Natomas, Nimbus Flat: Boating Instruction
Safety Center--Construction . . . 3,473,000
(4) 50.56.010-Channel Islands: Boating Instruction and Safety
Center--Preliminary plans . . . 319,000
(5) 50.99.010-Project Planning . . . 135,000
(6) 50.99.020-Minor Projects . . . 3,432,000
Provisions:
1. Funds appropriated in Schedule (5) 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 2003-04 or 2004-05 fiscal
year.
3680-490--Reappropriation, Department of Boating and Waterways.
Notwithstanding any other provision of law, the balances of the
appropriations provided in the following citations are reappropriated
for the purposes and subject to the limitations, unless otherwise
specified, provided for the appropriation, and shall be available for
expenditure until June 30, 2002:
0516--Harbors and Watercraft Revolving Fund
Item 3680-301-0516, Budget Act of 2000 (Ch. 52, Stats. 2000)
(2) 50.10.010-Millerton Lake SRA, Crows Nest Area: Boat
Launching Facility--Construction
3680-496--Reversion, Department of Boating and Waterways. The
unencumbered balances as of June 30, 2001, of the appropriations
provided for in the following citation shall revert to the Harbors
and
Watercraft Revolving Fund:
0516--Harbors and Watercraft Revolving Fund
(1) Item 3680-301-0516, Budget Act of 2000 (Ch. 52, Stats. 2000)
(5) Lake Natoma, Nimbus Flat: Boating Instruction and Safety
Center--Construction
3720-001-0001--For support of California Coastal Commission . . .
12,591,000
Schedule:
(1) 10-Coastal Management Program . . . 15,782,000
(2) 20-Coastal Energy Program . . . 881,000
(3) 30.01-Administration . . . 1,650,000
(4) 30.02-Distributed Administration . . . -1,569,000
(5) Reimbursements . . . -866,000
(6) Amount payable from California Beach and Coastal
Enhancement Account (Item 3720-001-0371) . . . -387,000
(7) Amount payable from the Federal Trust Fund (Item
3720-001-0890) . . . -2,900,000
Provisions:
1. Of the amount appropriated pursuant to this item, $1,400,000 shall
be allocated for support of 14.5 permanent positions at the
commission. These positions shall be utilized for the review,
amendment, and update of Local Coastal Programs (LCP) and for
processing of coastal development permits and appeals. The review
of LCP's shall follow the priorities established in the work plan
adopted by the commission on January 10, 2001. On or before
January 10, 2002, and at least once annually thereafter, the
commission shall provide to the Legislature a report that updates the
review status of all LCP's and LCP segments.
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 . . . 387,000
3720-001-0890--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the Federal Trust
Fund . . . 2,900,000
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
. . . 359,000
Schedule:
(1) 10-Coastal Management Program . . . 359,000
3720-295-0001--For local assistance, California Coastal
Commission, for reimbursement, in accordance with the provisions
of Section 6 of Article XIII B of the California Constitution or
Section 17561 of the Government Code, of the costs of any new
program or increased level of service of an existing program
mandated by statute or executive order, for disbursement by the State
Controller . . . 0
Schedule:
(1) 98.01.133.076-Local coastal plans (Ch. 1330, Stats. 1976) . . .
0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision is
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:
(1) Local coastal plans (Ch. 1330, Stats. 1976)
3760-001-0001--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565 . . . 2,549,000
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. . . . 1,783,000
3760-001-0565--For support of State Coastal Conservancy, payable
from the State Coastal Conservancy Fund . . . 989,000
Schedule:
(1) 15-Coastal Resource Development . . . 3,362,000
(2) 25-Coastal Resource Enhancement . . . 2,171,000
(3) 90.01-Administration and Support . . . 2,158,000
(4) 90.02-Distributed Administration . . . -2,158,000
(5) Reimbursements . . . -104,000
(6) Amount payable from the General Fund (Item 3760-001-0001) . .
. -2,549,000
(7) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3760-001-0005) . . . -1,783,000
(8) Amount payable from the Federal Trust Fund (Item
3760-0010890) . . . -108,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy
Fund to meet cash-flow needs due to delays in collecting
reimbursements. Any loan made by the Department of Finance
pursuant to this provision may be made only if the State Coastal
Conservancy has a valid contract or certification signed by the
agency providing the reimbursements, which demonstrates that
sufficient funds will be available to repay the loan. All money so
transferred shall be repaid to the State Coastal Conservancy Fund as
soon as possible, but not later than one year from the date of the
loan.
2. 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 . . . 108,000
3760-301-0001--For capital outlay, State Coastal Conservancy . . . 0
Schedule:
(1) 80.00.021-Southern California Wetlands Recovery Program . . .
0
(2) 80.97.030-Conservancy Programs . . . 800,000
(3) Reimbursements . . . -800,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition which provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy
Fund to meet cash-flow needs due to delays in collecting
reimbursements. Any loan made by the Department of Finance
pursuant to this provision may be made only if the State Coastal
Conservancy has a valid contract or certification signed by the
agency providing the reimbursements, which demonstrates that
sufficient funds will be available to repay the loan. All money so
transferred shall be repaid to the State Coastal Conservancy Fund as
soon as possible, but not later than one year from the date of the
loan.
3760-301-0005--For capital outlay, State Coastal Conservancy,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . . 58,985,000
Schedule:
(1) 80.00.021-Southern California Wetlands Recovery Program . . .
2,950,000
(2) 80.01.023-San Francisco Bay Area Conservancy Program . . .
5,978,000
(3) 80.01.024-Salmon Habitat Restoration Program . . . 8,250,000
(4) 80.01.026-Santa Monica Bay Restoration Program . . .
10,000,000
(5) 80.01.027-Upper Newport Bay Restoration and Protection
Program . . . 7,517,000
(6) 80.01.028-California Coastal Trail Program . . . 2,640,000
(7) 80.01.030-Laguna Coast Wilderness Park . . . 9,500,000
(8) 80.93.025-Coastal Resource Enhancement . . . 7,150,000
(9) 80.97.030-Conservancy Programs . . . 500,000
(10) Reimbursements . . . -500,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy
Fund to meet cash-flow needs due to delays in collecting
reimbursements. Any loan made by the Department of Finance
pursuant to this provision may be made only if the State Coastal
Conservancy has a valid contract or certification signed by the
agency providing the reimbursements, which demonstrates that
sufficient funds will be available to repay the loan. All money so
transferred shall be repaid to the State Coastal Conservancy Fund as
soon as possible, but not later than one year from the date of the
loan.
4. Of the amount appropriated by this item for the Salmon Habitat
Restoration Program, $750,000 may be spent for an inventory of fish
passage barriers located on coastal streams that impede access to
freshwater spawning habitats for anadromous fish species.
3760-301-0262--For capital outlay, State Coastal Conservancy,
payable from the Habitat Conservation Fund . . . 4,000,000
Schedule:
(1) 80.93.025-Coastal Resource Enhancement . . . 4,500,000
(2) Reimbursements . . . -500,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for either of the following:
a. A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
b. A state leasehold interest in property acquired by a nonstate
public
agency with grant funds of the State Coastal Conservancy, unless the
lease terms are approved by the Director of General Services. Except
to the extent above, the expenditures of funds for grants to public
agencies and nonprofit organizations shall be exempt from State
Public Works Board review.
2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance without regard to
fiscal
year.
3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy
Fund to meet cash-flow needs due to delays in collecting
reimbursements. Any loan made by the Department of Finance
pursuant to this provision may be made only if the State Coastal
Conservancy has a valid contract or certification signed by the
agency providing the reimbursements, which demonstrates that
sufficient funds will be available to repay the loan. All money so
transferred shall be repaid to the State Coastal Conservancy Fund as
soon as possible, but not later than one year from the date of the
loan.
3760-301-0371--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 . . . 400,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition which provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
3760-301-0565--For capital outlay, State Coastal Conservancy,
payable from the State Coastal Conservancy Fund (Violation
Remediation Account) . . . 4,300,000
Schedule:
(1) 80.93.015-Coastal Resource Development . . . 4,300,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition which provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
3760-301-0593--For capital outlay, State Coastal Conservancy,
payable from the Coastal Access Account, State Coastal
Conservancy Fund . . . 500,000
Schedule:
(1) 80.93.015-Coastal Resource Development . . . 500,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition which provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
3760-301-0890--For capital outlay, State Coastal Conservancy,
payable from the Federal Trust Fund . . . 2,000,000
Schedule:
(1) 80.97.030-Conservancy Programs . . . 2,000,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the Public Works
Board.
(b) A state leasehold acquired by a nonstate public agency with grant
funds of the State Coastal Conservancy, unless the lease terms are
approved by the Director of General Services. Except as specified in
paragraph (a), the expenditure of funds for grants to public agencies
and nonprofit organizations is exempt from the review of the Public
Works Board.
2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
3760-302-0383--For capital outlay, State Coastal Conservancy,
payable from the Natural Resources Infrastructure Fund . . .
5,000,000
Schedule:
(1) 80.00.021-Southern California Wetlands Recovery Program . . .
3,500,000
(2) 80.97.030-Conservancy Programs . . . 1,500,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
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.
4. Notwithstanding Section 6217 of the Public Resources Code, the
projects to be funded from this appropriation are to be funded from
the Natural Resources Infrastructure Account.
3760-303-0383--For Capital Outlay, State Coastal Conservancy,
payable from the Natural Resources Infrastructure Fund . . .
10,000,000
Provisions:
1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for either of the following:
(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.
(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.
3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy
Fund to meet cash-flow needs due to delays in collecting
reimbursements. Any loan made by the Department of Finance
pursuant to this provision may be made only if the State Coastal
Conservancy has a valid contract or certification, signed by the
agency providing the reimbursements, which demonstrates that
sufficient funds will be available to repay the loan. All money so
transferred shall be repaid to the State Coastal Conservancy Fund as
soon as possible, but not later than one year from the date of the
loan.
4. Notwithstanding Section 6217 of the Public Resources Code, the
Mill Creek acquisition to be funded from this appropriation is to be
funded from the Natural Resources Infrastructure Fund.
3780-001-0001--For support of Native American Heritage
Commission, Program 10 . . . 528,000
3790-001-0001--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392 . . . 130,947,000
3790-001-0005--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund . . . 23,729,000
Provisions:
1. Of the funds appropriated in this item from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund,
the Department of Parks and Recreation shall allocate $2,043,000 to
the Department of Finance, Office of Statewide Audits and
Evaluations, to provide audit services for projects funded therein.
These funds shall be available for expenditure through June 30,
2003.
3790-001-0140--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the California
Environmental License Plate Fund . . . 113,000
3790-001-0235--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund . .
. 13,028,000
3790-001-0263--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Off-Highway
Vehicle Trust Fund . . . 21,484,000
3790-001-0392--For support of Department of Parks and Recreation,
payable from the State Parks and Recreation Fund . . . 57,005,000
Schedule:
(1) For support of the Department of Parks and Recreation . . .
273,827,000
(2) Reimbursements . . . -11,958,000
(3) Less funding provided by capital outlay . . . -1,744,000
(4) Amount payable from the General Fund (Item 3790-001-0001) . .
. -130,947,000
(5) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3790-001-0005) . . . -23,729,000
(6) Amount payable from the California Environmental License Plate
Fund (Item 3790-001-0140) . . . -113,000
(7) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3790-001-0235) . . .
-13,028,000
(8) Amount payable from the Off-Highway Vehicle Trust Fund (Item
3790-001-0263) . . . -21,484,000
(9) Amount payable from the Winter Recreation Fund (Item
3790-001-0449) . . . -284,000
(10) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 3790-001-0516) . . . -620,000
(11) Amount payable from the State Parks System Deferred
Maintenance Account (Item 3790-001-0646) . . . -10,000,000
(12) Amount payable from the Federal Trust Fund (Item
3790-0010890) . . . -2,915,000
Provisions:
1. Of the funds appropriated by this act from the General Fund and
special funds, other than the Off-Highway Vehicle Trust Fund and
bond funds, to the Department of Parks and Recreation for local
assistance grants to local agencies, the department may allocate an
amount not to exceed 1.5 percent of each project's allocation to
provide for the department's costs to administer these grants.
2. It is the intent of the Legislature that salaries, wages,
operating
expenses, and positions associated with implementing specific
Department of Parks and Recreation capital outlay projects continue
to be funded through capital outlay appropriations, and that these
funds and related position authority should also be reflected in the
department's state operations budget in the Governor's Budget and
Budget Bill with an offsetting payable from the capital outlay
appropriations.
3790-001-0449--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Winter
Recreation Fund . . . 284,000
3790-001-0516--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Harbors and
Watercraft Revolving Fund . . . 620,000
3790-001-0646--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the State Parks
System Deferred Maintenance Account . . . 10,000,000
3790-001-0890--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Federal Trust
Fund . . . 2,915,000
3790-011-0062--For transfer by the Controller to the State Parks and
Recreation Fund, as prescribed by subdivision (a) of Section 2107.7
of the Streets and Highways Code, for expenditure by the
Department of Parks and Recreation for maintenance and repair of
highways in units of the State Park System, payable from the
Highway Users Tax Account, Transportation Tax Fund . . .
(3,400,000)
3790-012-0061--For transfer by the Controller from the Motor
Vehicle Fuel Account, Transportation Tax Fund to the State Parks
and Recreation Fund . . . (11,649,000)
Provisions:
1. Notwithstanding any other provision of law, of the amount that
would have transferred to the Harbors and Watercraft Revolving
Fund from the Motor Vehicle Fuel Account, Transportation Tax
Fund, the amount of this item shall be available for transfer from
the
Motor Vehicle Fuel Account, Transportation Tax Fund to the State
Parks and Recreation Fund.
3790-101-0001--For local assistance, Department of Parks and
Recreation . . . 4,390,000
3790-101-0005--For local assistance, Department of Parks and
Recreation, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund, to be available
for expenditure during the 2001-02, 2002-03, and 2003-04 fiscal
years . . . 269,847,000
Schedule:
(1) 80.25-Recreational Grants . . . 261,341,000
(a) Local Agencies operating park units . . . (18,893,000)
(b) Roberti-Z'berg-Harris . . . (188,930,000)
(c) Murray-Hayden Urban Parks and Youth Services Program . . .
(47,232,000)
(d) Zoos and Aquariums . . . (5,786,000)
(e) California Science Center School . . . (500,000)
(2) 80.30-Historic Preservation Grants . . . 8,506,000
(a) California Heritage Program . . . (8,506,000)
Provisions:
1. The funds appropriated in this item shall be available for
encumbrance for three years after the date upon which it first became
available for encumbrance. Disbursements in liquidation of
encumbrances shall be made before or during five years following
the last day the appropriation is available for encumbrance.
2. Funds available in Schedule 1(b) shall be allocated pursuant to
the
Roberti-Z'Berg-Harris Urban Open-Space and Recreational Program
Act (Chapter 3.2 commencing with Section 5620 of the Public
Resources Code).
3790-101-0262--For local assistance, Department of Parks and
Recreation, payable from the Habitat Conservation Fund, to be
available for expenditure during the 2001-02, 2002-03 and 2003-04
fiscal years . . . 2,000,000
Schedule:
(1) 80.25-Recreational Grants . . . 2,000,000
Provisions:
1. The funds appropriated by this item shall be available only for
projects submitted to the Department of Parks and Recreation for
consideration during the evaluation process for the Habitat
Conservation Fund Program.
2. Notwithstanding Section 16304(c) of the Government Code,
funding appropriated in this item shall be subject to the reversion
requirements provided in Section 16304.1 of the Government Code.
3790-101-0263--For local assistance, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies or special districts, as
specified in Section 5090.50 of the Public Resources Code, to be
available for expenditure during the 2001-02, 2002-03 and 2003-04
fiscal years . . . 15,500,000
Schedule:
(1) 80.12-OHV Grants . . . 15,500,000
Provisions:
1. Notwithstanding subdivision (c) of Section 16304 of the
Government Code, funding appropriated in this item shall be subject
to the reversion requirements provided in Section 16304.1 of the
Government Code.
2. At least 30 days prior to the expenditure of any of the funds
appropriated in this item, the Department of Parks and Recreation
shall provide written notice to the Chairperson of the Joint
Legislative Budget Committee of the proposed recipients of the
grants to be made from those funds.
3790-101-0858--For local assistance, Department of Parks and
Recreation, payable from the Recreational Trails Fund, to be
available for expenditure during the 2001-02, 2002-03 and 2003-04
fiscal years . . . 4,000,000
Schedule:
(1) 80.12-OHV Grants . . . 1,200,000
(2) 80.25-Recreational Grants . . . 2,800,000
Provisions:
1. The funds appropriated in Schedules (1) and (2) shall be available
for expenditure for local assistance or capital outlay.
2. Notwithstanding Section 16304(c) of the Government Code
funding appropriated in this item shall be subject to the reversion
requirements provided in Section 16304.1 of the Government Code.
3. Of the funds appropriated, the department may allocate, to the
maximum extent allowable under federal law, the amount necessary
to provide for the department's costs to administer these grants.
4. Grants may be made to 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 during the 2001-02, 2002-03 and 2003-04 fiscal years . .
. 8,575,000
Schedule:
(1) 80.25-Recreational Grants . . . 7,700,000
(2) 80.30-Historic Preservation Grants . . . 875,000
Provisions:
1. Notwithstanding Section 16304(c) of the Government Code,
funding appropriated in this item shall be subject to the reversion
requirements provided in Section 16304.1 of the Government Code.
3790-102-0383--For local assistance, Department of Parks and
Recreation, payable from the Natural Resources Infrastructure Fund
for the Urban Parks Initiative . . . 25,000,000
Provisions:
1. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance.
2. Notwithstanding Section 6217 of the Public Resources Code, the
Urban Parks Initiative to be funded from this appropriation is to be
funded from the Natural Resources Infrastructure Fund.
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 . . .
121,985,000
Schedule:
(1) 90.2W.101-Prairie Creek Redwoods SP: Public Use
Improvements--Preliminary plans . . . 259,000
(2) 90.2Y.101-Patrick's Point SP: Campground and Day Use
Rehabilitation--Working drawings and construction . . . 1,315,000
(3) 90.3P.101-Sinkyone Wilderness SP: Watershed
Restoration--Preliminary plans and construction . . . 1,272,000
(4) 90.4C.101-Point Cabrillo Light Station and Preserve: Initial
Studies for Rehabilitation--Study . . . 290,000
(5.5) 90.4C.104 Point Cabrillo Light Station--Addition-Acquisition .
. . 4,000,000
(5) 90.4C.102-Point Cabrillo Light Station and Preserve: Drainage
and Erosion Control--Minor projects . . . 134,000
(6) 90.5L.101-Olompali SHP: Rehabilitation of Frame
House--Working drawings and construction . . . 1,123,000
(7) 90.5R.101-Fort Ross SHP: Reconstruct Historic Fur
Warehouse--Preliminary plans . . . 278,000
(8) 90.6P.101-Jack London SHP: Restore Cottage--Preliminary plans
and working drawings . . . 95,000
(9) 90.AA.101-Folsom Powerhouse SHP: Powerhouse
Stabilization--Preliminary plans . . . 282,000
(10) 90.BC.101-New Brighton: Rehabilitate Campgound and Day
Use--Working drawings, construction and equipment . . . 176,000
(11) 90.C0.101-Henry W. Coe SP: Day Use Development at Dowdy
Ranch--Working drawings, construction, and equipment . . .
207,000
(12) 90.CB.101-Morro Bay SP: Natural History Museum Exhibit
Rehabilitation--Construction . . . 850,000
(13) 90.CG.101-Pfeiffer Big Sur SP: Park Entrance and Day Use
Redevelopment--Preliminary plans . . . 277,000
(14) 90.CO.101-Wilder Ranch SP: Farmhouse
Rehabilitation--Preliminary plans, and working drawings . . .
423,000
(15) 90.DQ.101-Hearst San Simeon SHM: Hearst Road
Stabilization--Preliminary plans and working drawings . . . 620,000
(16) 90.E4.102-Chino Hills SP: Public Use Facilities--Construction .
. . 1,708,000
(17) 90.EX.101-Malibu Creek SP: Restore Sepulveda Adobe--Study
. . . 118,000
(18) 90.F6.101-Los Encinos SHP: De La Ossa Adobe House
Museum--Preliminary plans . . . 134,000
(18.5) 90.FU.101-California Citrus SHP Visitor Center
Exhibits--Construction . . . 600,000
(19) 90.GG.101-Silverwood Lake SRA: Campground and Day Use
Improvements--Preliminary plans . . . 196,000
(21) 90.H9.101-Cardiff SB: Rebuild South Cardiff
Facilities--Preliminary plans and working drawings . . . 358,000
(22) 90.IJ.101-Old Town San Diego SHP: McCoy House
Exhibits--Preliminary plans and construction . . . 793,000
(23) 90.IL.101-Border Field SP: Develop and Rehabilitate Day Use
Facilities--Preliminary plans . . . 241,000
(25) 90.RS.235-Statewide: Volunteer Enhancement Program--Minor
projects . . . 3,619,000
(26) 90.RS.240-Statewide: California Sno-Park Program--Minor
projects . . . 810,000
(27) 90.RS.409-Statewide: 2000 Bond Opportunity Purchases
Acquisition Program--Acquisition . . . 5,000,000
(28) 90.RS.415-Statewide: 2000 Bond Redwood Acquisition
Program--Acquisition . . . 4,318,000
(29) 90.RS.416-Statewide: 2000 Bond Habitat Acquisition
Program--Acquisition . . . 35,000,000
(30) 90.RS.601-Statewide: Budget Development--Study . . . 500,000
(30.5) 90.94.102-Leland Stanford Mansion SHP:
Rehabilitation--Construction . . . 3,000,000
(30.6) 90.8J.600-Columbia SHP: Knapp Block
Rehabilitation--Construction . . . 4,394,000
(30.7) 90.8D.101-Donner Memorial SP: Replace Restrooms and
Water System--Working drawings and construction . . . 1,961,000
(30.8) 90.ST.600-Sonoma Coast SB: Trail Rehabilitation and
Development--Working drawings and construction . . . 601,000
(30.9) 90.9F.605-Sugar Pine Point SP: Rehabilitate Day Use
Area--Construction . . . 1,889,000
(30.91) 90.8E.101-Tahoe SRA: Truckee River Outlet Parcel
Restora-tion and Rehabilitation--Construction . . . 2,185,000
(30.92) 90.KZ.101-Cornfields Project: Acquisition--Acquisition . . .
40,000,000
(30.93) 90.FW.100-Topanga SP: Topanga Canyon--Acquisition . . .
8,000,000
(31) Reimbursements . . . -5,041,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Parks and Recreation may exercise the same authority granted to the
Division of the State Architect and the Office of the Real Estate and
Design Services in the Department of General Services to plan,
design, construction, and administer contracts and professional
services for Schedules (3), (6), (12), (18), (18.5), (22), (24),
(30.6),
(30.7), (30.8), (30.9), and (30.91) of this item.
2. The funds appropriated in Schedules (4) and (5) of this item shall
not be expended until the Department of Parks and Recreation
retains control and possession or a long-term interest in the Point
Cabrillo Preserve property.
3. The funds appropriated in Schedule (6) of this item are subject to
the oversight of the State Public Works Board and shall not be
expended until preliminary plans are approved.
4. The funds appropriated in Schedules (12), (18.5) and (24) 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.
5. The funds appropriated in Schedule (30) 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
2002-03 or 2003-04 fiscal year.
6. Of the funds appropriated in Schedule (29) of this item,
$10,000,000 is available for the Mill Creek Acquisition Project.
3790-301-0140--For capital outlay, Department of Parks and
Recreation, payable from the California Environmental License Plate
Fund . . . 183,000
Schedule:
(1) 90.HA.105-Anza-Borrego Desert SP: General Plan--Study . . .
183,000
3790-301-0262--For capital outlay, Department of Parks and
Recreation, payable from the Habitat Conservation Fund . . .
2,500,000
Schedule:
(1) 90.RS.406-Habitat Conservation: Proposed
Additions--Acquisition . . . 1,000,000
(2) 90.RS.407-Santa Lucia Mountains: Proposed
Additions--Acquisition . . . 1,500,000
Provisions:
1. The funds appropriated in Schedule (1) of this item shall be
expended for state park acquisitions located in the Klamath-Siskiyou,
Sierra Foothills and Low Coastal Mountain, Southwest Mountain
and Valley, and Sierra Nevada Landscape Provinces.
3790-301-0263--For capital outlay, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund . . .
4,665,000
Schedule:
(1) 90.7C.400-Oceano Dunes SVRA: La Grande Tract--Acquisition
. . . 2,900,000
(2) 90.7C.101-Oceano Dunes SVRA: Pier Avenue Lots--Acquisition
. . . 1,200,000
(3) 90.RS.605-Statewide: OHV Budget Package/Schematic
Planning--Study . . . 30,000
(4) 90.RS.206-Statewide: OHV Minor Capital Outlay--Minor
projects . . . 135,000
(5) 90.RS.405-Statewide: OHV Opportunity Purchase/Prebudget
Appraisal--Acquisition . . . 400,000
Provisions:
1. Funds appropriated in Schedule (3) 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 2002-03
and 2003-04 fiscal years.
2. To the extent they are expended for acquisitions, the funds
appropriated in Schedule (5) shall be available for inholding
acquisitions, parcels adjacent to existing state vehicular recreation
areas or parcels available through tax default that fall within the
department's five-year plan for program expansion.
3790-301-0786--For capital outlay, Department of Parks and
Recreation, payable from the California Wildlife, Coastal and Park
Land Conservation Fund of 1988 . . . 65,000
Schedule:
(1) 90.RS.260-Statewide: Recreational Trails--Minor projects . . .
65,000
3790-301-0890--For capital outlay, Department of Parks and
Recreation, payable from the Federal Trust Fund . . . 1,500,000
Schedule:
(1) 90.RS.801-Federal Trust Fund Program--Acquisition, preliminary
plans, working drawings, and construction . . . 1,500,000
3790-302-0005--For capital outlay, Department of Parks and
Recreation, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund . . . 69,400,000
Schedule:
(1) 90.EX.400-Malibu Creek SP: Acquisition . . . 700,000
(2) 90.4E.400-Mendocino Headlands SP: Big River--Acquisition . . .
5,000,000
(3) 90.BR.400-Butano SP: Acquisition . . . 3,000,000
(4) 90.B8.400-Castle Rock SP: Acquisition . . . 7,000,000
(5) 90.CH.400-Point Lobos State Reserve--Acquisition . . .
5,000,000
(6) 90.CO.400-Wilder Ranch SP: Curren Ranch--Acquisition . . .
2,200,000
(7) 90.EC.400-Kenneth Hahn SRA: Baldwin Hills--Acquisition . . .
11,000,000
(8) 90.EF.400-El Capitan SB: El Captain Ranch--Acquisition . . .
6,500,000
(9) 90.FW.400-Topanga SP: Mulholland Gateway--Acquisition . . .
9,000,000
(10) 90.H6.400-Cuyamaca Rancho SP:
Tulloch-Cuyamaca--Acquisition . . . 3,000,000
(11) 90.7p.400-Half-Moon Bay SB: Francis Beach--Acquisition . . .
1,500,000
(12) 90.7Q.400-Montara SB: Rancho Corral--Acquisition . . .
5,000,000
(13) 90.7T.400-Pigeon Point Light Station SHP: Bolsa
Point/Whaler's Cove--Acquisition . . . 5,000,000
(14) 90.72.400-John Marsh Home SHP: Cowell Ranch--Acquisition
. . . 5,000,000
(15) 90.SH.100-Santa Monica SP: 415 PCH Project--EIRs and
Planning . . . 500,000
Provisions:
1. Concurrent with the acquisition of the Woodland Hills Estates
Property, Schedule (9) of this item, the Santa Monica Mountains
Conservancy shall cause to be transferred to the Department of Parks
and Recreation, at no cost to the department, an additional 2,850
acres or more with an independently appraised market value of not
less than $25,000,000.
2. The funds appropriated in Schedule (11) of this item shall be used
for the acquisition of coastal bluffs adjacent to Francis Beach, a
part
of Half Moon Bay State Beach. These funds are to be available on a
one-to-one matching basis.
3790-401--For the 2001-02 fiscal year, the balance as of July 1,
2001, deposits in, and accruals to the Conservation and Enforcement
Services Account in the Off-Highway Vehicle Trust Fund shall be
transferred by the State Controller to the Off-Highway Vehicle Trust
Fund. All funds transferred pursuant to this item shall be available
for expenditure by the Department of Parks and Recreation for
purposes of conservation and enforcement activities pursuant to
Sections 23 and 25 of Chapter 1027 of the Statutes of 1987 which
are authorized for expenditure within Items 3790-001-0263,
3790-101-0263, and 3790-301-0263. The Controller shall make the
transfers quarterly or at such intervals as determined necessary to
meet the cash-flow needs of the Off-Highway Vehicle Trust Fund.
3790-490--Reappropriation, Department of Parks and Recreation.
Notwithstanding any other provision of law, the 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:
0001--General Fund
(1) Item 3790-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998),
as added by Chapter 953 of the Statutes of 1998, 90.94.101 Stanford
Mansion SHP: Park Preservation--Preliminary plans, working
drawings, and construction.
(2) Item 3790-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
(4) 90.CB.600 Morro Bay State Park: Campground and Day Use
Rehabilitation--Working drawings.
(9) 90.8E.101 Tahoe SRA: Truckee River Outlet Parcel Restoration
and Rehabilitation--Working drawings.
0005--Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund
(1) Item 3790-301-0005, Budget Act of 2000 (Ch. 52, Stats. 2000)
(7) 90.E4.102 Chino Hills State Park: Public Use
Facilities--Working drawings.
(8) 90.GI.101 Crystal Cove State Park: El Morro Mobilehome Park
Conversion--Preliminary plans.
0263--Off Highway Vehicle Trust Fund
(1) Item 3790-301-0263, Budget Act of 1998 (Ch. 324, Stats. 1998)
(1) 90.C7.401 Ocotillo Wells SVRA: Eastern
Acquisition--Acquisition.
(2) Item 3790-301-0263, Budget Act of 2000 (Ch. 52, Stats. 2000)
(1) 90.7K.601 Carnegie SVRA: Alameda/Tesla--Working drawings
and construction.
3790-491--Reappropriation, Department of Parks and Recreation.
Notwithstanding any other provision of the law, the balance of the
appropriations in the following citations are reappropriated and
shall
be available for expenditure until June 30, 2003.
0001--General Fund
(1) Item 3790-101-0001(7), Budget Act of 2000 (Ch. 52, Stats.
2000), City of Albany, East Bay Shoreline project: acquisition funds,
provided that the funds shall be used for the following project:
environmental enhancement of the Albany Bulb.
(2) Item 3790-101-0001(95), Budget Act of 2000 (Ch. 52, Stats.
2000), Napa County: Napa Boys and Girls Club, to be used for the
following purpose: Boys and Girls Club of Napa Valley:
Construction of new facility.
(3) Item 3790-101-0001(99), Budget Act of 2000 (Ch. 52, Stats.
2000), City of Fresno: Acquisition of land for the Bullard Bambino
Baseball Facility to be used for the following purpose: Bullard
Bambino Baseball, Fresno: Baseball Facility.
(4) Item 3790-101-0001(236), Budget Act of 2000 (Ch. 52, Stats.
2000), City of Clarksburg: Swimming pool renovations, to be used
for the following purpose: County of Yolo; Clarksburg swimming
pool renovation.
(5) Item 3790-101-0001(239), Budget Act of 2000 (Ch. 52, Stats.
2000), North Tahoe: North Tahoe Youth Center, to be used for the
following purpose: North Tahoe Boys and Girls Club: North Tahoe
Youth Activity Center.
(6) Item 3790-101-0001(248), Budget Act of 2000 (Ch. 52, Stats.
2000), City of Huntington Beach: Bonneli Regional Youth Center, to
be used for the following purpose: City of Huntington Beach: Bonelli
Regional Youth Center.
(7) Item 3790-101-0001(46), Budget Act of 2000 (Ch. 52, Stats.
2000), City of Long Beach: Rancho Los Alamitos Historical Park, to
be used for the following purpose: Rancho Los Alamitos Foundation:
Rancho Los Alamitos Historic Park.
(8) Item 3790-101-0001(70), Budget Act of 2000 (Ch. 52, Stats.
2000), City of Los Angeles: Vista del Mar, to be granted to the
following entity: Vista del Mar Child and Family Services.
0005--Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Act of 2000 pursuant to the Murray-Hayden
Urban Parks and Youth Service Program.
(1) Item 3790-102-0005(5)(SX), Budget Act of 2000 (Ch. 52, Stats.
2000), City of Los Angeles: Tree People Two, to be used for the
following purpose: Tree People Two.
3790-495--Reversion, Department of Parks and Recreation. As of
June 30, 2001, 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
(1) Item 3790-302-0001 Budget Act of 1999 (Ch.50, Stats. 1999), as
augmented by Chapter 811, Statutes of 1999, Sec 2.
(2.5) 90.D8.100-Stilwell Hall at Fort Ord. Relocation and
Restoration . . . 3,010,000
0263--Off-Highway Vehicle Trust Fund
(1) Item 3790-301-0263, Budget Act of 1999 (Ch.50, Stats. 1999)
(6) 90.7C.400-Oceano Dunes SVRA: La Grande Tract--Acquisition.
(2) Item 3790-301-0263(4), Budget Act of 2000 (Ch. 52, Stats. 2000)
(4) 90.7C.101-Oceano Dunes SVRA: Pier Avenue Lots--Study and
acquisition.
3810-001-0140--For support of Santa Monica Mountains
Conservancy, payable from the California Environmental License
Plate Fund . . . 652,000
Schedule:
(1) 10-Santa Monica Mountains Conservancy . . . 652,000
Provisions:
1. Notwithstanding Article 4 (commencing with Section 11040) of
Chapter 1 of Part 1 of Division 3 of Title 2 of the Government Code,
the Attorney General shall continue to provide legal services to the
Santa Monica Mountains Conservancy consistent with the manner in
which the Attorney General provides legal services to state agencies
that are funded by appropriations made from the General Fund.
2. (a) The Santa Monica Mountains Conservancy shall not encumber
state appropriated funds for the purchase or acquisition of real
property directly or through any public agency intermediary,
including the State Public Works Board, that requires the payment of
interest costs, or late fees or penalties, unless the conservancy
certifies all of the following:
(1) that the purchase is necessary to implement an acquisition
identified in the high-priority category of the work program
submitted annually to the Legislature pursuant to Section 33208 of
the Public Resources Code, or amendments made thereto,
(2) that the purchase agreement does not involve interest payments or
terms in excess of those that the State Public Works Board may enter
into pursuant to Section 15854.1 of the Government Code, and
(3) that the purchase agreement does not commit the state to future
appropriations.
(b) The Santa Monica Mountains Conservancy shall report
periodically to the Legislature, but no less frequently than twice
yearly, concerning the status of any purchases certified as required
in
(a) and the amount of state funds thus far encumbered for interest,
penalties, or other principal surcharges.
3810-301-0005--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund . . . 16,250,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated in this item are available for encumbrance for either
capital outlay or local assistance through the 2003-04 fiscal year.
2. Of the amount appropriated in this item, $2,500,000 shall be used
for Phase I of the acquisition of Zanja Madre Park (Chinatown
Yards/Cornfields).
3810-301-0941--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Santa Monica Mountains
Conservancy Fund . . . 0
(1) 50.20.001-Capital outlay acquisitions . . . 50,000
(2) Reimbursements . . . -50,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated by this item are available for encumbrance for either
capital outlay or local assistance through the 2003-04 fiscal year.
3820-001-0001--For support of San Francisco Bay Conservation and
Development Commission . . . 4,325,000
Schedule:
(1) 10-Bay Conservation and Development . . . 4,958,000
(2) Reimbursements . . . -633,000
3825-001-0140--For support of San Gabriel and Lower Los Angeles
Rivers and Mountains Conservancy, payable from the California
Environmental License Plate Fund . . . 244,000
Schedule:
(1) 10-San Gabriel and Lower Los Angeles Rivers and Mountains
Conservancy . . . 244,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for management purposes.
3830-001-0140--For support of San Joaquin River Conservancy,
payable from the California Environmental License Plate Fund . . .
233,000
Schedule:
(1) 10-San Joaquin River Conservancy . . . 205,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for management purposes.
3835-001-0001--For support of Baldwin Hills Conservancy . . .
264,000
Schedule:
(1) 10-Baldwin Hills Conservancy . . . 264,000
3840-001-0140--For support of Delta Protection Commission,
payable from the California Environmental License Plate Fund . . .
146,000
3840-001-0516--For support of Delta Protection Commission,
payable from the Harbors and Watercraft Revolving Fund . . .
169,000
3850-001-0140--For support of Coachella Valley Mountains
Conservancy, payable from the California Environmental License
Plate Fund . . . 105,000
Schedule:
(1) 10-Coachella Valley Mountains Conservancy . . . 252,000
(2) Reimbursements . . . -112,000
(3) Amount payable from the Coachella Valley Mountains
Conservancy Fund (Item 3850-001-0296) . . . -35,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for management purposes.
3850-001-0296--For support of Coachella Valley Mountains
Conservancy, for payment to Item 3850-001-0140, payable from the
Coachella Valley Mountains
Conservancy Fund . . . 35,000
3860-001-0001--For support of Department of Water Resources . . .
122,711,000
Schedule:
(1) 10-Continuing Formulation of the California Water Plan . . .
120,551,000
(2) 15-CalFed Bay-Delta Program . . . 113,811,000
(3) 20-Implementation of the State Water Resources Development
System . . . 3,933,000
(4) 30-Public Safety and Prevention of Damage . . . 42,283,000
(4.5) 45-California Energy Resources Scheduling (CERS) . . .
21,774,000
(5) 40-Services . . . 4,899,000
(6) 50.01-Management and Administration . . . 77,403,000
(7) 50.02-Distributed Management and Administration . . .
-76,942,000
(8) Reimbursements . . . -48,842,000
(9) Amount payable from the California Environmental License Plate
Fund (Item 3860-001-0140) . . . -768,000
(10) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3860-001-0404) . . . -1,565,000
(11) Amount payable from the Delta Levee Rehabilitation
Subaccount (Item 3860-001-0409) . . . -1,733,000
(12) Amount payable from the Feasibility Projects Subaccount (Item
3860-001-0445) . . . -1,456,000
(13) Amount payable from the Water Conservation and Groundwater
Recharge Subaccount (Item 3860-001-0446) . . . -119,000
(14) Amount payable from the Energy Resources Programs Account
(Item 3860-001-0465) . . . -1,700,000
(15) Amount payable from the Local Projects Subaccount (Item
3860-001-0543) . . . -233,000
(16) Amount payable from the Sacramento Valley Water
Management and Habitat Protection Subaccount (Item
3860-001-0544) . . . -275,000
(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) . . . -180,000
(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) . . . -60,176,000
(21) Amount payable from the Renewable Resources Investment
Fund (Item 3860-001-0940) . . . -662,000
(21.5) Amount payable from the Electric Power Fund (Item
3860-0013100) . . . -22,235,000
(21.8) Amount payable from the Safe Drinking Clean Water
Watershed Protection and Flood Protection Bond Fund (Item
3860-001-6001) . . . -1,614,000
(22) Amount payable from the Flood Protection Corridor Subaccount
(Item 3860-001-6005) . . . -937,000
(23) Amount payable from the Urban Stream Restoration
Subaccount (Item 3860-001-6007) . . . -447,000
(24) Amount payable from the Yuba Feather Flood Protection
Subaccount (Item 3860-001-6010) . . . -978,000
(25) Amount payable from the Arroyo Pasajero Watershed
Subaccount (Item 3860-001-6011) . . . -627,000
(26) Amount payable from the Water Conservation Account (Item
3860-001-6023) . . . -675,000
(26.1) Amount payable from Conjunctive Use Subaccount (Item
3860-001-6025) . . . -946,000
(27) Amount payable from the Bay-Delta Multipurpose Water
Management Subaccount (Item 3860-001-6026) . . . -38,370,000
(28) Amount payable from the Interim Water Supply and Water
Quality Infrastructure and Management Subaccount (Item
3860-001-6027) . . . -420,000
Provisions:
1. The amounts appropriated in Items 3860-001-0001 to
3860-001-0940, inclusive, shall be transferred to the Water
Resources Revolving Fund (0691) for direct expenditure in such
amounts as the Department of Finance may authorize, including
cooperative work with other agencies.
2. Of the amount appropriated in this item, $4,315,000 shall be used
for sediment removal projects for the Tisdale Bypass and the
Fremont Weir and shall be available for expenditure through June
30, 2003.
3. Notwithstanding any other provision of law, Section 161 of the
Water Code shall not apply to the adoption or revision of
regulations,
guidelines, or criteria to implement the Costa-Machado Water Act of
2000 (Division 26 of the Water Code commencing with Section
79000).
4. It is the intent of the Legislature that the amount appropriated
to
implement the CALFED Bay-Delta Program be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as
set out in Item 3870 of the Supplemental Report of the 2001 Budget
Act. Notwithstanding Sections 26.00 and 28.50 of this act, the
Director of Finance may, pursuant to a joint request by the entity
seeking the transfer and the CALFED Bay-Delta Program within the
Department of Water Resources, authorize a transfer of an amount
from the 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
chairperson 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 Joint
Legislative Budget Committee, or his or her designee, may in each
instance determine. The notification to the Legislature shall provide
the justification for the transfer.
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 . . . 768,000
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 . . . 1,565,000
3860-001-0409--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Delta Levee
Rehabilitation Subaccount . . . 1,733,000
3860-001-0445--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Feasibility
Projects Subaccount . . . 1,456,000
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 . . . 119,000
3860-001-0465--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Energy Resources
Programs Account . . . 1,700,000
3860-001-0543--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Local Projects
Subaccount . . . 233,000
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 . . .
275,000
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 . . . 180,000
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 . . . 60,176,000
3860-001-0940--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Renewable
Resources Investment Fund . . . 662,000
3860-001-3100--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Electric Power
Fund . . . 22,235,000
3860-001-6001--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Safe Drinking
Water, Clean Water, Watershed Protection, and Flood Protection
Bond Fund . . . 1,614,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated in this item shall be available for expenditure through
the 2002-03 fiscal year.
3860-001-6005--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Flood Protection
Corridor Subaccount . . . 937,000
3860-001-6007--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Urban Stream
Restoration Subaccount . . . 447,000
3860-001-6010--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Yuba Feather
Flood Protection Subaccount . . . 978,000
3860-001-6011--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Arroyo Pasajero
Watershed Subaccount . . . 627,000
3860-001-6023--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Water
Conservation Account . . . 675,000
3860-001-6025--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Conjunctive Use
Subaccount . . . 946,000
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 . . . 38,370,000
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
3860-011-0001--For transfer by the Controller to the California
Water Fund pursuant to the judgment in Fierro v. Wilson . . .
(13,200,000)
3860-101-0001--For local assistance, Department of Water
Resources . . . 32,036,000
Schedule:
(1) 30.20.010-Flood Control Subventions . . . 23,600,000
(2) 30.20.020-Delta Levee Subventions . . . 8,436,000
Provisions:
1. Notwithstanding Section 8 of Chapter 326 of the Statutes of 1998,
the remaining portion of the $44,000,000 appropriated by that statute
for fiscal year 2001-02 may be used to pay the state's share of the
nonfederal costs of flood control projects as described by that
statute
for estimated claims on hand as of June 30, 2001, and for estimated
claims in fiscal year 2001-02. This provision becomes operational
only when all outstanding claims through June 30, 1999, have been
satisfied.
2. It is the intent of the Legislature that the amount appropriated
to
implement the CALFED Bay-Delta Program be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as
set out in Item 3870 of the Supplemental Report of the 2001 Budget
Act. Notwithstanding Sections 26.00 and 28.50 of this act, the
Director of Finance may, pursuant to a joint request by the entity
seeking the transfer and the CALFED Bay-Delta Program within the
Department of Water Resources, authorize a transfer of an amount
from the 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
chairperson 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 Joint
Legislative Budget Committee, or his or her designee, may in each
instance determine. The notification to the Legislature shall provide
the justification for the transfer.
3860-101-0409--For local assistance, Department of Water
Resources, payable from the Delta Levee Rehabilitation Subaccount
. . . 8,400,000
3860-101-0543--For local assistance, Department of Water
Resources, payable from the Local Projects Subaccount . . .
10,000,000
3860-101-0544--For local assistance, Department of Water
Resources, payable from the Sacramento Valley Water Management
and Habitat Protection Subaccount . . . 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 . . . 12,000,000
3860-101-6007--For local assistance, Department of Water
Resources, payable from the Urban Stream Restoration Subaccount .
. . 10,000,000
3860-101-6010--For local assistance, Department of Water
Resources, payable from the Yuba Feather Flood Protection
Subaccount . . . 3,480,000
3860-101-6023--For local assistance, Department of Water
Resources, payable from the Water Conservation Account . . .
32,118,000
Provisions:
1. It is the intent of the Legislature that the amount appropriated
to
implement the CALFED Bay-Delta Program be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as
set out in Item 3870 of the Supplemental Report of the 2001 Budget
Act. Notwithstanding Sections 26.00 and 28.50 of this act, the
Director of Finance may, pursuant to a joint request by the entity
seeking the transfer and the CALFED Bay-Delta Program within the
Department of Water Resources, authorize a transfer of an amount
from the 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
chairperson 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 Joint
Legislative Budget Committee, or his or her designee, may in each
instance determine. The notification to the Legislature shall provide
the justification for the transfer.
3860-101-6025--For local assistance, Department of Water
Resources, payable from the Conjunctive Use Subaccount . . .
91,000,000
Provisions:
1. It is the intent of the Legislature that the amount appropriated
to
implement the CALFED Bay-Delta Program be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as
set out in Item 3870 of the Supplemental Report of the 2001 Budget
Act. Notwithstanding Sections 26.00 and 28.50 of this act, the
Director of Finance may, pursuant to a joint request by the entity
seeking the transfer and the CALFED Bay-Delta Program within the
Department of Water Resources, authorize a transfer of an amount
from the 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
chairperson 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 Joint
Legislative Budget Committee, or his or her designee, may in each
instance determine. The notification to the Legislature shall provide
the justification for the transfer.
3860-101-6027--For local assistance, Department of Water
Resources, payable from the Interim Water Supply and Water
Quality Infrastructure and Management Subaccount . . . 4,818,000
Provisions:
1. It is the intent of the Legislature that the amount appropriated
to
implement the CALFED Bay-Delta Program be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as
set out in Item 3870 of the Supplemental Report of the 2001 Budget
Act. Notwithstanding Sections 26.00 and 28.50 of this act, the
Director of Finance may, pursuant to a joint request by the entity
seeking the transfer and the CALFED Bay-Delta Program within the
Department of Water Resources, authorize a transfer of an amount
from the 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
chairperson 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 Joint
Legislative Budget Committee, or his or her designee, may in each
instance determine. The notification to the Legislature shall provide
the justification for the transfer.
3860-301-0001--For capital outlay, Department of Water Resources
. . . 23,952,000
Schedule:
(1) 30.95.010-Sacramento Riverbank Protection Project . . .
1,100,000
(1.5) 30.95.030.201-Merced County Streams, Castle Dam
Unit--Construction . . . 40,000
(2.5) 30.95.215.201-Lower Sacramento Area Levee Reconstruction
Project . . . 516,000
(3) 30.95.245-American River Flood Control Project--Natomas
features . . . 2,060,000
(4) 30.95.286-Middle Creek Feasibility Study . . . 430,000
(4.5) 30.95.295.201-Tehama Section 205 Flood Control
Project--Construction . . . 2,380,000
(5) 30.95.297-Success Reservoir--Pre-construction, engineering, and
design work . . . 284,000
(8) 30.95.306-West Stanislaus Feasibility Study . . . 428,000
(11) 30.95.311-Folsom Dam Modifications Project . . . 25,060,000
(12) Reimbursements-Middle Creek Feasibility Study . . . -75,000
(13) Reimbursements-Success Reservoir--Preconstruction,
engineering, and design work . . . -126,000
(16) Reimbursements-West Stanislaus Feasibility Study . . .
-113,000
(17.5) Reimbursements-Tehama Flood Control Project . . . -682,000
(18) Reimbursements-Folsom Dam Modifications Project . . .
-7,350,000
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--Reappropriation, Department of Water Resources. The
balance of the amounts appropriated in the following citations are
hereby reappropriated for the purposes and subject to the
limitations,
unless otherwise specified, provided for in those appropriations, and
shall be available for expenditure until June 30, 2002.
0001--General Fund
Item 3860-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
(6) 30.95.303 Tuolumne River Flood Control Project--Feasibility
Study
(7) 30.95.306 West Stanislaus Feasibility Study
Item 3860-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)
(7) 30.95.286 Middle Creek Feasibility Study
(8) 30.95.290 Hamilton City Feasibility Study
Item 3860-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)
(1.1) 30.95.111 1997 Flood Damage Repair Projects
(2.1) 30.95.150 West Sacramento Levee Reconstruction Project
(4) 30.95.210 Tisdale Bridge Replacement
Item 3860-301-0001, Budget Act of 1997 (Ch. 282, Stats. 1997)
(4) 30.95.215 Lower Sacramento Area Levee Reconstruction Project
(5) 30.95.220 Upper Sacramento Area Levee Reconstruction Project
(Chapter 5, Statutes of 1997, First Extraordinary Session)
(e) 30.95.085 Cache Creek Settling Basin
(g) 30.95.155 Mid-Valley Area Levee
3860-491--Reappropriation, Department of Water Resources. 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, 2002:
6003--Floodplain mapping subaccount
(i) Item 3860-001-6003, Budget Act of 2000 (Ch. 52, Stats. 2000)
($750,000) to continue floodplain mapping activities.
CALIFORNIA ENVIRONMENTAL
PROTECTION AGENCY
3900-001-0001--For support of State Air Resources Board, for
payment to Item 3900-001-0044 . . . 85,987,000
3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund . . .
109,053,000
Schedule:
(1) 15-Mobile Source . . . 191,170,000
(2) 25-Stationary Source . . . 50,777,000
(3) 30.01-Program Direction and Support . . . 9,952,000
(4) 30.02-Distributed Program Direction and Support . . . -9,952,000
(5) Reimbursements . . . -5,126,000
(6) Amount payable from the General Fund (Item 3900-001-0001) . .
. -60,987,000
(7) Amount payable from the Air Pollution Control Fund (Item
3900-001-0115) . . . -18,800,000
(7.5) Amount payable from the Natural Resources Infrastructure
Fund (Item 3900-001-0383) . . . -25,000,000
(8) Amount payable from the Vehicle Inspection and Repair Fund
(Item 3900-001-0421) . . . -10,167,000
(9) Amount payable from the Air Toxics Inventory and Assessment
Account (Item 3900-001-0434) . . . -1,304,000
(10) Amount payable from the Rice Straw Demonstration Project
Grant Fund (Item 3900-001-0489) . . . -1,000,000
(11) Amount payable from the Federal Trust Fund (Item
3900-001-0890) . . . -10,510,000
Provisions:
1. Notwithstanding Section 6217 of the Public Resources Code, the
Energy Crisis/Environmental Justice Air Emissions Program is to be
funded from the Natural Resources Infrastructure Fund.
3900-001-0115--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Air Pollution
Control Fund . . . 18,800,000
3900-001-0383--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Natural Resources
Infrastructure Fund . . . 25,000,000
Provisions:
1. Notwithstanding Section 6217 of the Public Resources Code, the
projects to be funded from this appropriation are to be funded from
the Natural Resources Infrastructure Account.
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 . . . 10,167,000
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 . . . 1,304,000
3900-001-0489--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Rice Straw
Demonstration Project Grant Fund . . . 1,000,000
3900-001-0890--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Federal Trust
Fund . . . 10,510,000
3900-011-0001--For transfer by the Controller to the Rice Straw
Demonstration Project Grant Fund (0489) . . . 1,000,000
3900-101-0044--For local assistance, State Air Resources Board, for
assistance to counties in the operation of local air pollution
control
districts, payable from the Motor Vehicle Account, State
Transportation Fund . . . 15,111,000
Schedule:
(1) 35-Subvention . . . 15,111,000
Provisions:
1. Of the funds appropriated in this item, $7,600,000 shall only be
expended for enforcement and compliance activities carried out by
local air pollution control districts. It is the intent of the
Legislature
that these funds shall not be used to reduce the fees paid by
permittees to the local districts.
3900-301-0115--For capital outlay, State Air Resources Board,
payable from the Air Pollution Control Fund . . . 2,199,000
Schedule:
(1) 40.10.001-Haagen-Smit Laboratory Breezeway
Renovation--Construction . . . 2,199,000
3910-001-0001--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387 . . .
209,000
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 . . . 255,000
3910-001-0100--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the California Used Oil Recycling Fund . . . 4,300,000
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 2001-02
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 . . .
27,196,000
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 . . . 2,169,000
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 . . . 439,000
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 . . . 36,936,000
Schedule:
(1) 11-Waste Reduction and Management . . . 77,153,000
(2) 30.01-Administration . . . 8,812,000
(3) 30.02-Distributed Administration . . . -8,812,000
(4) Reimbursements . . . -585,000
(5) Amount payable from General Fund (Item 3910-001-0001) . . .
-209,000
(6) Amount payable from Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3910-001-0005)
. . . -255,000
(7) Amount payable from California Used Oil Recycling Fund (Item
3910-001-0100) . . . -4,300,000
(8) Amount payable from California Used Oil Recycling Fund
(paragraph (4) of subdivision (a) of Section 48653 of the Public
Resources Code) . . . -1,635,000
(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) . . . -27,196,000
(11) Amount payable from Recycling Market Development
Revolving Loan Account, Integrated Waste Management Fund (Item
3910-001-0281) . . . -2,169,000
(12) Amount payable from Solid Waste Disposal Site Cleanup Trust
Fund (Item 3910-001-0386) . . . -439,000
(13) Amount payable from the Farm and Ranch Solid Waste Cleanup
and Abatement Account (Item 3910-001-0558) . . . -1,038,000
(14) Amount payable from Federal Trust Fund (Item 3910-001-0890)
. . . -55,000
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 . . . 1,038,000
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 . . . 55,000
3910-003-0100--For transfer by the Controller, upon notification by
the board, of an amount not to exceed the appropriation in this item,
from the California Used Oil Recycling Fund to the Farm and Ranch
Solid Waste Cleanup and Abatement Account pursuant to paragraph
(2)(A) of subdivision (c) of Section 48100 of the Public Resources
Code . . . (333,000)
3910-003-0226--For transfer by the Controller, upon notification by
the board, of an amount not to exceed the appropriation in this item,
from the California Tire Recycling Management Fund to the Farm
and Ranch Solid Waste Cleanup and Abatement Account pursuant to
paragraph (2)(A) of subdivision (c) of Section 48100 of the Public
Resources Code . . . (333,000)
3910-004-0387--For transfer by the Controller from the Integrated
Waste Management Account, Integrated Waste Management Fund to
the Solid Waste Disposal Site Cleanup Trust Fund pursuant to
paragraph (1) of subdivision (c) of Section 48027 of the Public
Resources Code . . . (5,000,000)
3910-005-0387--For transfer by the Controller, upon notification by
the board, of an amount not to exceed the appropriation in this item,
from the Integrated Waste Management Account, Integrated Waste
Management Fund to the Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to paragraph (2)(A) of subdivision (c)
of Section 48100 of the Public Resources Code . . . (334,000)
3910-101-0005--For local assistance, California Integrated Waste
Management Board, payable from the Safe Neighborhood Parks,
Clean Water, Clean Air, and Coastal Protection Bond Fund . . .
2,558,000
Schedule:
(1) 11-Waste Reduction and Management . . . 2,558,000
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
Provisions:
1. Notwithstanding any other provision of law, the total amount of
grants made by the board pursuant to Section 47200 of the Public
Resources Code shall not exceed $3,000,000.
3930-001-0001--For support of Department of Pesticide Regulation
. . . 14,420,000
Schedule:
(1) 12-Registration and Health Evaluation . . . 16,679,000
(2) 17-Enforcement and Environmental Monitoring . . . 31,593,000
(3) 20.10-Executive and Administrative Services . . . 7,716,000
(4) 20.20-Distributed Executive and Administrative Services . . .
-7,716,000
(5) Reimbursements . . . -432,000
(6) Amount payable from the Department of Pesticide Regulation
Fund (Item 3930-001-0106) . . . -28,727,000
(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) . . . -2,037,000
(9) Amount payable from the Federal Trust Fund (Item
3930-0010890) . . . -2,160,000
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 . . . 28,727,000
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 . . . 2,037,000
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 . . . 2,160,000
3930-003-0106--For transfer by the Controller from the Department
of Pesticide Regulation Fund to the Food Safety Account pursuant to
Section 12846.5 of the Food and Agricultural Code . . . (1,757,000)
3930-101-0001--For local assistance, Department of Pesticide
Regulation . . . 2,449,000
Schedule:
(1) 17-Enforcement and Environmental Monitoring . . . 14,572,000
(2) Amount payable from the Department of Pesticide Regulation
Fund (Item 3930-101-0106) . . . -466,000
(3) Amount payable from the Department of Pesticide Regulation
Fund (Section 12844 of the Food and Agricultural Code) . . .
-11,657,000
3930-101-0106--For local assistance, Department of Pesticide
Regulation, for payment to Item 3930-101-0001, payable from the
Department of Pesticide Regulation Fund . . . 466,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3930-295-0001--For local assistance, Department of Pesticide
Regulation, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, for disbursement by the State Controller . . .
232,000
Schedule:
(1) 98.01.120.089-Pesticide Use Reports (Ch. 1200, Stats. 89) . . .
232,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
3940-001-0001--For support of State Water Resources Control
Board . . . 109,267,000
Schedule:
(1) 10-Water Quality . . . 402,310,000
(2) 20-Water Rights . . . 14,049,000
(3) 30.01-Administration . . . 17,192,000
(4) 30.02-Distributed Administration . . . -17,192,000
(5) Reimbursements . . . -10,404,000
(6) Amount payable from the Unified Program Account (Item
3940-001-0028) . . . -492,000
(7) Amount payable from the Waste Discharge Permit Fund (Item
3940-001-0193) . . . -17,183,000
(8) Amount payable from the Exotic Species Control Fund (Item
3940-001-0212) . . . -238,000
(9) Amount payable from the Environmental Protection Trust Fund
(Item 3940-001-0225) . . . -1,657,000
(10) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3940-001-0235) . . .
-1,997,000
(11) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item 3940-001-0387)
. . . -5,346,000
(12) Amount payable from the State Revolving Fund Loan
Subaccount (Item 3940-001-0417) . . . -480,000
(13) Amount payable from the Small Communities Grant
Subaccount (Item 3940-001-0418) . . . -752,000
(14) Amount payable from the Water Recycling Subaccount (Item
3940-001-0419) . . . -1,644,000
(15) Amount payable from the Drainage Management Subaccount
(Item 3940-001-0422) . . . -74,000
(16) Amount payable from the Delta Tributary Watershed
Subaccount (Item 3940-001-0423) . . . -220,000
(17) Amount payable from the Seawater Intrusion Control
Subaccount (Item 3940-001-0424) . . . -36,000
(18) Amount payable from the Underground Storage Tank Tester
Account (Item 3940-001-0436) . . . -27,000
(19) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3940-001-0439) . . . -226,395,000
(20) Amount payable from the Underground Storage Tank Fund
(Item 3940-001-0475) . . . -733,000
(21) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3940-001-0740) . . . -305,000
(22) Amount payable from the Federal Trust Fund (Item
3940-0010890) . . . -36,124,000
(23) Amount payable from the Special Deposit Fund (Item
3940-001-0942) . . . -608,000
(24) Amount payable from the Watershed Protection Subaccount
(Item 3940-001-6013) . . . -321,000
(25) Amount payable from the Santa Ana River Watershed
Subaccount (Item 3940-001-6016) . . . -1,211,000
(26) Amount payable from the Lake Elsinore and San Jacinto
Watershed Subaccount (Item 3940-001-6017) . . . -76,000
(27) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-001-6019) . . . -354,000
(28) Amount payable from the State Revolving Fund Loan
Subaccount (Item 3940-001-6020) . . . -81,000
(29) Amount payable from the Wastewater Construction Grant
Subaccount (Item 3940-001-6021) . . . -21,000
(30) Amount payable from the Coastal Nonpoint Source Control
(Item 3940-001-6022) . . . -313,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Director of Finance, the State Water Resources Control
Board may borrow sufficient funds, from special funds that
otherwise provide support for the board, for cash purposes. Any such
loans are to be repaid with interest at the rate earned in the Pooled
Money Investment Account.
2. Of the amount appropriated in this item, $272,000 shall be used to
review applications for a hydroelectric project license for
compliance
with the federal Clean Water Act. Any fees received from applicants
shall be used to reduce expenditures from the General Fund.
3. Of the amount appropriated in this item, $738,000 shall be
available to implement to CALFED Bay-Delta Program. It is the
intent of the Legislature that this amount be available for
expenditure
in accordance with the schedule of expenditures for the CALFED
Bay-Delta Program, broken down by program element, as set out in
Item 3870 of the Supplemental Report of the Budget Act of 2001.
Notwithstanding Sections 26.00 and 28.50 of this act, the Director of
Finance may, pursuant to a joint request by the Water Resources
Control Board and the CALFED Bay-Delta Program within the
Department of Water Resources, authorize a transfer of an amount
that exceeds two hundred thousand dollars ($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
chairperson
of the fiscal committees in each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee, or his or her
designee, may in each instance determine. The notification to the
Legislature shall provide the justification for the transfer.
3940-001-0028--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Unified Program Account . . . 492,000
Provisions:
1. It is intended that the total funding provided in this item and
Item
3940-001-0475 be maintained in 2001-02 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 . . . 17,183,000
3940-001-0212--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Exotic
Species Control Fund . . . 238,000
3940-001-0225--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Environmental Protection Trust Fund . . . 1,657,000
3940-001-0235--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund . .
. 1,997,000
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 . . . 5,346,000
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 . . . 480,000
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 . . . 752,000
3940-001-0419--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Water
Recycling Subaccount . . . 1,644,000
3940-001-0422--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Drainage Management Subaccount . . . 74,000
3940-001-0423--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Delta
Tributary Watershed Subaccount . . . 220,000
3940-001-0424--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Seawater Intrusion Control Subaccount . . . 36,000
3940-001-0436--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Underground Storage Tank Tester Account . . . 27,000
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 . . . 226,395,000
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 . . . 733,000
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
2001-02 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 . . . 305,000
3940-001-0890--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Federal
Trust Fund . . . 36,124,000
3940-001-0942--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Special
Deposit Fund . . . 608,000
3940-001-6013--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Watershed Protection Subaccount . . . 321,000
3940-001-6016--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Santa
Ana River Watershed Subaccount . . . 1,211,000
3940-001-6017--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Lake
Elsinore and San Jacinto Watershed Subaccount . . . 76,000
3940-001-6019--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Nonpoint Source Pollution Control Subaccount . . . 354,000
3940-001-6020--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the State
Revolving Fund Loan Subaccount . . . 81,000
3940-001-6021--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Wastewater Construction Subaccount . . . 21,000
3940-001-6022--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Nonpoint Source Control Subaccount . . . 313,000
3940-011-0740--For transfer by the Controller from the 1984 State
Clean Water Bond Fund to the State Water Pollution Control
Revolving Fund . . . 1,135,000
3940-101-0001--For local assistance, State Water Resources Control
Board . . . 9,863,000
Schedule:
(1) 10-Water Quality . . . 249,763,000
(2) Amount payable from the Water Recycling Subaccount (Item
3940-101-0419) . . . -25,000,000
(3) Amount payable from the Watershed Protection Subaccount
(Item 3940-101-6013) . . . -20,000,000
(4) Amount payable from Santa Ana River Watershed Subaccount
(Item 3940-101-6016) . . . -87,900,000
(5) Amount payable from the Lake Elsinore and San Jacinto
Watershed Subaccount (Item 3940-101-6017) . . . -6,500,000
(6) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-101-6019) . . . -32,000,000
(7) Amount payable from the Wastewater Construction Subaccount
(Item 3940-101-6021) . . . -3,500,000
(8) Amount payable from the Coastal Nonpoint Source Control
Subaccount (Item 3940-101-6022) . . . -65,000,000
Provisions:
1. A total of $45,000,000 ($10,000,000 appropriated in this item and
$35,000,000 appropriated in Item 3940-101-6022) shall be used for
clean beach and research projects in accordance with the following
schedule:
(a) County of Los Angeles: Mothers' Beach, Marina Del Ray . . .
(2,000,000)
(b) City of Malibu: Surfrider, Malibu Lagoon . . . (2,000,000)
(c) City of Calabasas: Malibu Creek . . . (385,000)
(d) Las Virgenes Municipal Water District: Malibu Creek . . .
(742,000)
(e) City of Long Beach: Los Angeles River . . . (500,000)
(f) City of Long Beach: Colorado Lagoon . . . (500,000)
(g) City of Los Angeles: Cabrillo Beach . . . (1,250,000)
(h) City of Santa Monica: Santa Monica Pier . . . (350,000)
(i) City of Redondo Beach: Redondo Beach Pier . . . (350,000)
(j) City of Los Angeles: Temescal Canyon . . . (800,000)
(k) City of Manhattan Beach: Manhattan Beach . . . (200,000)
(l) City of Los Angeles: Santa Monica Canyon . . . (1,020,000)
(m) City of Los Angeles: Imperial Beach . . . (810,000)
(n) City of Malibu/County of Los Angeles: Surfrider, Malibu Lagoon
. . . (794,000)
(o) City of Avalon: Avalon Beach . . . (500,000)
(p) County of Ventura: Kiddie and Hobie Beach . . . (1,500,000)
(q) County of Santa Barbara: Rincon Beach . . . (500,000)
(r) County of Santa Barbara: Arroyo Burro et al . . . (2,000,000)
(s) County of Orange: Dana Point Harbor Baby Beaches . . .
(750,000)
(t) Laguna Beach and Aliso Water Management District: Aliso
Beach . . . (500,000)
(u) County of Orange: Doheny State Beach . . . (750,000)
(v) County of Orange: Newport Bay . . . (500,000)
(w) County of Orange: Dana Point-Poche Creek . . . (500,000)
(x) County of Orange: Huntington State Beach-Santa Ana River . . .
(2,039,000)
(y) County of Orange: Huntington Harbor . . . (750,000)
(z) City of Encinitas: Moonlight Beach . . . (814,000)
(aa) City of San Diego: Mission Bay . . . (3,000,000)
(ab) County of San Diego: Imperial Beach . . . (1,500,000)
(ac) County of San Diego and City of Coronado: Coronado Beach . .
. (1,000,000)
(ad) County of San Diego: Ocean Beach . . . (1,500,000)
(ae) County of San Diego: Chollas Creek . . . (1,000,000)
(af) County of Santa Cruz: Seabright Beach . . . (325,000)
(ag) City of Santa Cruz and County of Santa Cruz: Main and Cowell
Beach . . . (150,000)
(ah) City of Capitola and County of Santa Cruz: Capitola Beach . . .
(100,000)
(ai) City of Santa Cruz and County of Santa Cruz: Main and
Seabright Beach . . . (1,000,000)
(aj) County of Sonoma: Bodega Bay-Campbell Cove . . . (500,000)
(ak) County of San Mateo: Pillarcitos and Gazos . . . (250,000)
(al) County of San Mateo: Pacifica State Beach . . . (500,000)
(am) County of San Luis Obispo: Pismo State Beach . . . (1,200,000)
(an) County of Monterey: Lover's Point . . . (500,000)
(ao) County of Monterey: Still Water Cove . . . (500,000)
(ap) Develop rapid indicators . . . (3,000,000)
(aq) Source Identification Methodology . . . (1,500,000)
(ar) Characterize runoff source/reduce nuisance flow . . .
(1,500,000)
(as) Grease blockages--develop performance standards . . .
(500,000)
(at) Two health effect studies--wet weather exposure and multiple
exposures . . . (1,671,000)
(au) Pathogen detection and quantification methods . . .
(1,000,000)
3940-101-0419--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Water
Recycling Subaccount to be available for expenditure during the
2001-02, 2002-03, and 2003-04 fiscal years . . . 25,000,000
3940-101-0744--For local assistance, State Water Resources Control
Board, payable from the 1986 Water Conservation and Water
Quality Bond Fund to be available for expenditure during the
2001-02, 2002-03, and 2003-04 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 2001-02, 2002-03, and 2003-04 fiscal years . . .
20,000,000
Provisions:
1. Of the amount appropriated in this item, $10,000,000 shall be
available to implement the CALFED Bay-Delta Program. It is the
intent of the Legislature that this amount be available for
expenditure
in accordance with the schedule of expenditures for the CALFED
Bay-Delta Program, broken down by program element, as set out in
Item 3870 of the Supplemental Report of the 2001 Budget Act.
Notwithstanding Sections 26.00 and 28.50 of this act, the Director of
Finance may, pursuant to a joint request by the Water Resources
Control Board and the CALFED Bay-Delta Program within the
Department of Water Resources, 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 chairperson of the fiscal committees in
each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, may in each
instance determine. The notification to the Legislature shall provide
the justification for the transfer.
3940-101-6016--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from Santa Ana
River Watershed Subaccount to be available for expenditure during
the 2001-02, 2002-03, and 2003-04 fiscal years . . . 87,900,000
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 2001-02, 2002-03, and 2003-04 fiscal years .
. . 6,500,000
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 2001-02, 2002-03, and 2003-04 fiscal years .
. . 32,000,000
Provisions:
1. Of the amount appropriated in this item, $10,000,000 shall be
available to implement the CALFED Bay-Delta Program. It is the
intent of the Legislature that this amount be available for
expenditure
in accordance with the schedule of expenditures for the CALFED
Bay-Delta Program, broken down by program element, as set out in
Item 3870 of the Supplemental Report of the 2001 Budget Act.
Notwithstanding Sections 26.00 and 28.50 of this act, the Director of
Finance may, pursuant to a joint request by the Water Resources
Control Board and the CALFED Bay-Delta Program within the
Department of Water Resources, authorize a transfer of an amount
that exceeds two hundred thousand dollars ($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
chairperson
of the fiscal committees in each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee, or his or her
designee, may in each instance determine. The notification to the
Legislature shall provide the justification for the transfer.
3940-101-6021--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the
Wastewater Construction Subaccount to be available for expenditure
during the 2001-02, 2002-03, and 2003-04 fiscal years . . .
3,500,000
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 2001-02, 2002-03, and 2003-04 fiscal years . . .
65,000,000
3960-001-0001--For support of Department of Toxic Substances
Control . . . 157,771,000
Schedule:
(1) 12-Site Mitigation . . . 192,685,000
(2) 13-Hazardous Waste Management . . . 44,049,000
(3) 15-Statewide Support . . . 3,945,000
(4) 19.01-Administration . . . 30,344,000
(5) 19.02-Distributed Administration . . . -30,344,000
(6) 20-Science, Pollution Prevention and Technology . . .
14,761,000
(7) Reimbursements . . . -7,423,000
(8) Amount payable from Hazardous Waste Control Account (Item
3960-001-0014) . . . -34,689,000
(9) Amount payable from Unified Program Account (Item
3960-001-0028) . . . -976,000
(10) Amount payable from California Used Oil Recycling Fund
(Item 3960-001-0100) . . . -319,000
(11) Amount payable from Toxic Substances Control Account (Item
3960-001-0557) . . . -29,487,000
(12) Amount payable from Federal Trust Fund (Item 3960-001-0890)
. . . -22,275,000
(13) Amount payable from Cleanup Loans and Environmental
Assistance to Neighborhoods Account (Item 3960-001-1003) . . .
-2,500,000
Provisions:
1. The Director of the Department of Toxic Substances Control may
expend from this item: (a) $17,841,000 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) $12,440,000 for the operation of the Illegal Drug
Laboratory Removal Program.
2. Notwithstanding Section 2.00 of this act, the funds appropriated
for removal and remedial action at the Stringfellow Federal
Superfund site shall be available for encumbrance for three fiscal
years subsequent to the fiscal year in which the funds are
appropriated, and disbursements in liquidation of encumbrances shall
be pursuant to Section 16304.1 of the Government Code.
3. Of the amount appropriated in this item, $2,984,000 shall be used
for state oversight costs, including cost recovery, and $1,000,000
for
removal or remedial actions at open and closing military bases. The
expenditure of these funds shall not relieve the federal government
of the responsibility to pay for all state oversight costs. The
department shall take all steps necessary to recover these costs from
the federal government including, but not limited to, filing civil
actions authorized by state and federal law.
4. Of the amount appropriated in this item, $750,000 shall be used
for the purposes of emergency response activity pursuant to Section
25354 of the Health and Safety Code, in lieu of the appropriation
made pursuant to that section.
3960-001-0014--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the
Hazardous Waste Control Account . . . 34,689,000
Provisions:
1. Notwithstanding any other provisions of law, upon approval and
order of the Director of Finance, the Department of Toxic Substances
Control may borrow sufficient funds from special funds that
otherwise provide support for the department for cash purposes. Any
such loans are to be repaid with interest at the rate earned by the
Pooled Money Investment Account.
2. Notwithstanding any other provisions of law, upon request of the
Director of the Department of Toxic Substances Control, and
approval of the Department of Finance, the Controller shall increase
the appropriation in this item in an amount necessary to pay the
Board of Equalization any additional costs the board may incur to
make refunds required by Chapter 737 of the Statutes of 1998,
provided sufficient funds are available for such purposes and the
board provides workload information that justifies the increase.
3960-001-0018--For support of Department of Toxic Substances
Control, payable from the Site Remediation Account . . . 7,326,000
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 . . . 976,000
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 . . . 319,000
3960-001-0456--For support of Department of Toxic Substances
Control, payable from the Expedited Site Remediation Trust Fund . .
. 474,000
Provisions:
1. Notwithstanding any other provisions of law, upon request of the
Department of Toxic Substances Control, and approval by the
Department of Finance, the Controller shall augment the
appropriation in this item to pay costs associated with orphan shares
at sites selected for the Expedited Site Remediation Pilot Program
from any uncommitted funds in the Expedited Site Remediation
Trust Fund.
2. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3960-001-0557--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the Toxic
Substances Control Account . . . 29,487,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3960-001-0890--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the
Federal Trust Fund . . . 22,275,000
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 for Neighborhoods
Account . . . 2,500,000
3960-011-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Expedited Site Remediation Trust
Fund . . . (435,000)
Provisions:
1. Notwithstanding any other provisions of law, upon request of the
Department of Toxic Substances Control, the Controller shall
transfer funds from the Toxic Substances Control Account to the
Expedited Site Remediation Trust Fund, pursuant to Chapter 6.85
(commencing with Section 25396) of Division 20 of the Health and
Safety Code. The amount of the funds transferred shall not exceed
the proceeds of fines and penalties deposited in the Toxic Substances
Control Account in the 2001-02 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 (0018)
. . . (2,526,000)
3960-013-0001--For transfer by the Controller to the Superfund
Bond Trust Fund (0826) . . . 21,280,000
3960-013-0557--For transfer by the Controller to the Hazardous
Substance Account (0455) . . . (5,000,000)
3960-015-0001--For transfer by the Controller to the Hazardous
Waste Control Account (0014) . . . 0
Provisions:
1. The Legislature finds that state and local public agencies, as
hazardous waste generators, should contribute to the state's
hazardous waste regulatory programs. Currently, state and local
public agencies have several exemptions from regulatory fees that
are not available to other fee payors. These exemptions may or may
not be consistent with a proportionate allocation of regulatory
costs.
It is the intent of the Legislature to consider future proposals from
the department that address any potential inequities regarding fees
and/or payments into the Hazardous Waste Control Account.
3960-016-0001--For transfer by the Controller to the Site
Remediation Account (0018) . . . 4,800,000
Provisions:
1. The amount transferred by this item shall be expended for direct
site remediation costs, as defined in Section 25337 of the Health and
Safety Code, and shall be used to meet part of the requirement of
paragraph (a)(1) of Section 25173.7 of the Health and Safety Code.
3960-490--Reappropriation, Department of Toxic Substances
Control. Notwithstanding any other provision of law, the
appropriations provided in the following citations are reappropriated
for the purposes specified and shall be available for expenditure to
June 30, 2003:
0001--General Fund
(1) Item 3960-001-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(2) Item 3960-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000)
Provisions:
1. Notwithstanding any other provision of law, up to $750,000 is
reappropriated for investigation and remediation of soil
contamination at the Nipomo Waste Oil Dump Site.
2. Notwithstanding any other provision of law, a total of $900,000
from the unencumbered balances of the Budget Act appropriations
cited above are reappropriated to capital outlay for the purpose of
site acquisition for a new pretreatment plant at the Stringfellow
Federal Superfund site. This reappropriation is consistent with the
remediation efforts authorized in the original appropriations.
3980-001-0001--For support of Office of Environmental Health
Hazard Assessment . . . 14,973,000
Schedule:
(1) 10-Health Risk Assessment . . . 18,027,000
(2) Reimbursements . . . -2,246,000
(3) Amount payable from the California Environmental License Plate
Fund (Item 3980-001-0140) . . . -808,000
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 . . . 808,000
HEALTH AND HUMAN SERVICES
4100-001-0890--For support of the State Council on Developmental
Disabilities, payable from the Federal Trust Fund . . . 5,579,000
Schedule:
(1) 10-State Council Planning and Operations . . . 1,153,000
(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 2000 (Ch. 52, Stats. 2000) 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 . . . 8,049,000
(2) Reimbursements . . . -8,049,000
4120-001-0001--For support of Emergency Medical Services
Authority . . . 1,785,000
Schedule:
(1) 10-Emergency Medical Services Authority . . . 4,483,000
(2) Reimbursements . . . -424,000
(3) Amount payable from the Emergency Medical Services Training
Program Approval Fund (Item 4120-001-0194) . . . -358,000
(4) Amount payable from the Emergency Medical Services
Personnel Fund (Item 4120-001-0312) . . . -790,000
(5) Amount payable from the Federal Trust Fund (Item
4120-001-0890). . . . -1,126,000
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 . . .
358,000
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 . . . 790,000
4120-001-0890--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Federal Trust Fund . . . 1,126,000
4120-101-0001--For local assistance, Emergency Medical Services
Authority, Program 10, grants to local agencies . . . 7,207,000
Provisions:
1. The General Fund support for poison control centers shall
augment, but not replace, local expenditures for existing poison
control center services. These funds shall be used primarily to
increase services to underserved counties and populations and for
poison prevention and information services. The Director of the
Emergency Medical Services Authority may contract with eligible
poison control centers for the distribution of these funds.
2. Upon the request of the Director of the Emergency Medical
Services Authority, and subject to the approval of the Department of
Health Services, the California Medical Assistance Commission, and
the Department of Finance, moneys appropriated in this item may be
transferred to the Emergency Services and Supplemental Payments
Fund for expenditure as provided in Item 4260-101-0693 for local
assistance for the purposes specified in that item.
3. The Emergency Medical Services Authority shall 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 3(b), each region with a population of
300,000 or less as of June 30, 2001, 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.
4120-101-0890--For local assistance, Emergency Medical Services
Authority, Program 10, payable from the Federal Trust Fund . . .
2,084,000
4130-001-0632--For support of California Health and Human
Services Agency Data Center, payable from the California Health
and Human Services Agency Data Center Revolving Fund . . .
307,811,000
Schedule:
(1) 25-Operations . . . 142,389,000
(2) 30-Systems Management Services . . . 165,422,000
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. Notwithstanding Section 27.00 of this act, upon request of the
Health and Human Services Agency Data Center, the Department of
Finance may augment the amount available for expenditure in this
item to pay costs associated with the replacement, support, or both
of
the mainframe systems used by the interim Statewide Automated
Welfare System Consortium. 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. The funds appropriated by this
provision shall be made available consistent with the amount
approved by the Department of Finance based on its review of the
special project report or equivalent document.
6. The Health and Human Services Agency Data Center and the
Department of Social Services shall immediately notify the fiscal and
concerned policy committees of the legislature in the event that the
time frame for implementation of the Electronic Benefit Transfer
program is delayed from the schedule made available to the
Legislature in the spring of 2001.
7. It is the intent of the Legislature that the Health and Human
Services Agency Data Center shall prepare a risk mitigation plan for
the Child Welfare System/Case Management System Server
Replacement Project. The plan shall be developed concurrent with
preparation for the replacement of the servers.
8. It is the intent of the Legislature that the Health and Human
Services Agency Data Center shall update the Child Welfare
System/Case Manage System Maintenance and Operations Plan
concurrently with the upgrade and replacement of hardware and
software. The plan update shall be completed by December 1, 2001.
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, 2002:
0632--Revolving Fund
Item 4130-001-0632, Budget Act of 2000 (Ch. 52, Stats. 2000)
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 . . . 1,072,000
Schedule:
(1) 10-Health Policy and Analysis . . . 4,600,000
(2) 30-Health Professions Development (Family Physician Training)
. . . 4,017,000
(3) 42-Facilities Development . . . 22,086,000
(4) 45-Cal-Mortgage Loan Insurance . . . 5,011,000
(5) 60-Healthcare Information . . . 11,302,000
(6) 80.01-Administration . . . 9,514,000
(7) 80.02-Distributed Administration . . . -9,173,000
(8) Reimbursements . . . -3,882,000
(9) Amount payable from the Hospital Building Fund (Item
4140-001-0121) . . . -20,207,000
(10) Amount payable from the California Health Data and Planning
Fund (Item 4140-001-0143) . . . -15,076,000
(11) Amount payable from the Registered Nurse Education Fund
(Item 4140-001-0181) . . . -759,000
(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) . . .
-5,421,000
(14) Amount payable from the Health Professions Education Fund
(Section 128355, Health and Safety Code) . . . -442,000
Provisions:
1. By September 1, 2001, the Office of Statewide Health Planning
and Development shall provide to the budget and policy committees
of the Legislature a preliminary assessment of strategy and resource
needs for development of the capacity to analyze California's
healthcare workforce. The office shall provide an initial overview of
high priority health professions where critical shortages appear to
exist, or are anticipated. The overview will also examine shortages
of
professionals with diverse language and cultural skills. The
assessment and overview shall include the following elements:
(a) A preliminary assessment of critical statewide issues based on a
state workforce sample, which shall do all of the following:
(1) Identify the current and projected need for nurses, social
workers,
and psychiatric technicians for the state system of care (e.g.,
Departments of Mental Health, Developmental Services, Health
Services, and Corrections).
(2) Identify the number of funded positions in each of these
classifications and the average number of vacancies and turnover
rates.
(3) Specify the legal and regulatory requirements, in order to become
certified or licensed in these professions.
(4) Identify existing training programs, length of training, and
approximate cost of training for each classification.
(5) For those professions for which shortages exist in the state
workforce, provide a proposed plan for coordinating with affected
departments and educational institutions to develop options and to
estimate costs for meeting state workforce needs.
(b) A structure for a healthcare workforce assessment in coordination
with the Employment Development Department, Department of
Health Services, Department of Developmental Services,
Department of Mental Health, University of California, California
State Universities, and the Community College system and others.
(c) Identification of existing information sources that can be used
to
routinely identify workforce shortage areas by practice type,
specific
discipline, diverse language and cultural skills and geographic area.
(d) Identification of a process for providing this information to
workforce training entities in a format and timeframe that will
encourage changes in training.
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 . . . 20,207,000
4140-001-0143--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the California Health Data and Planning Fund . . . 15,076,000
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 . . . 759,000
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
4140-101-0001--For local assistance, Office of Statewide Health
Planning and Development . . . 8,235,000
Schedule:
(1) 10-Health Policy and Analysis . . . 3,000,000
(2) 30-Health Professions Development (Family Physician Training)
. . . 6,635,000
(3) Reimbursements . . . -400,000
(4) 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 2002-03, 2003-04, and 2004-05 fiscal years.
2. The Office of Statewide Health Planning and Development shall
encourage applicants for Rural Health Capital Grants to submit
multiyear applications to the extent that the applications represent
more efficient and appropriate health planning and with the
requirement that funding beyond the budget year is available only to
the extent that funds are appropriated for this purpose.
4140-101-0890--For local assistance, Office of Statewide Health
Planning and Development, for payment to Item 4140-101-0001,
payable from the Federal Trust Fund . . . 1,000,000
4140-111-0236--For local assistance, Office of Statewide Health
Planning and Development, Program 10, Health Policy and Analysis,
payable from the Unallocated Account, Cigarette and Tobacco
Products Surtax Fund . . . 1,047,000
Provisions:
1. The Office of Statewide Health Planning and Development shall
encourage applicants for Rural Health Services Small Grants to
submit multiyear applications to the extent that the applications
represent more efficient and appropriate health planning and with the
requirement that funding beyond the budget year is available only to
the extent that funds are appropriated for this purpose.
4170-001-0001--For support of Department of Aging . . . 7,918,000
Schedule:
(1) 10-Nutrition . . . 3,702,000
(2) 20-Senior Community Employment Service . . . 470,000
(3) 30-Supportive Services and Centers . . . 6,193,000
(4) 40-Special Projects . . . 7,134,000
(5) 50.01-Administration . . . 7,872,000
(6) 50.02-Distributed Administration . . . -7,731,000
(7) Reimbursements . . . -3,324,000
(8) Amount payable from the State HICAP Fund (Item
4170-0010289) . . . -177,000
(9) Amount payable from the Federal Trust Fund (Item
4170-001-0890) . . . -6,221,000
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, including the collection and
web-based
display of information regarding home modification and assistive
technology.
(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.
2. To the extent that new funds are provided for the Multipurpose
Senior Services Programs, those funds shall be used to augment base
funding for current client slots in the Multipurpose Senior Services
Programs, to strengthen the capacity of the programs to serve the
most impaired clients.
4170-001-0289--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the State HICAP Fund . . .
177,000
4170-001-0890--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the Federal Trust Fund . . .
6,221,000
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 . . .
38,127,000
Schedule:
(1) 10-Nutrition . . . 69,353,000
(2) 20-Senior Community Employment Service . . . 8,601,000
(3) 30-Supportive Services and Centers . . . 60,098,000
(4) 40-Special Projects . . . 27,437,000
(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) . . . -123,105,000
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.
3. Of the amount appropriated in Schedule (4), $347,000 shall be
expended for first year start-up costs for grants to new Alzheimer's
Day Care Resource Centers, with programs to begin March 1, 2002.
This amount includes funding for Area Agency on Aging
administrative costs. Notwithstanding any other provisions of law,
the Department of Aging shall select 11 sites for receipt of new
grant
funds for the purposes of this budget item based on following
criteria
determined from the best available census information:
(a) Number of current individuals aged 85 years and over.
(b) Number of projected individuals aged 85 years and over.
No request for competitive procurement shall be required, and
funds shall be allocated through Area Agencies on Aging, according
to current statutory requirements.
4. Of the amount appropriated in Schedule (4), $583,000 shall be
expended for start-up or expansion grants to adult day health care
center programs. The Department of Aging shall determine the
amounts of grants and shall give priority to proposals that
demonstrate the applicant has the ability to coordinate with other
services in the continuum of care in order to promote the goal of
system development in the community. This amount shall be
available for expenditure until June 30, 2004.
5. Of the amount appropriated in Schedule (4), $1,500,000 shall be
used to augment base funding for current client slots in Linkages
sites, after funding administrative costs for Area Agencies on Aging.
6. Of the amount appropriated in Schedule (4), $467,000 shall be
expended for one-time competitive grants to Adult Day Care and
Adult Day Support programs for first year implementation, with
programs to begin March 1, 2002. Notwithstanding any other
provision of law, the Department of Aging, with participation by the
State Department of Social Services, shall give priority to proposals
that demonstrate that the applicant has the ability to coordinate
with
other services in the continuum of care in order to promote the goal
of system development in the community.
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 . . . 123,105,000
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.
4. The Department of Aging shall establish guidelines designed to
assure the quality of services provided with the Family Caregiver
Support Program funds, and shall make those guidelines available to
the fiscal and concerned policy committees of the Legislature. The
department shall include in the guidelines a mechanism for assuring
that these new funds supplement and do not supplant existing
services to caregivers and build upon existing state-funded programs
to the extent possible. The department shall require each Area
Agency on Aging to amend the plan required by Section 9400 of the
Welfare and Institutions Code, which requires the Area Agency on
Aging to consider available data, assess the need for services,
identify sources of funding for services, and develop a plan for
delivery of services based on needs. The amendment shall identify a
specific plan for support of caregivers, including family caregivers
and other caregivers. The plan shall identify existing and needed
resources and ensure that National Family Caregiver Support
Program funds are used to meet unmet needs and link existing
programs together into a more seamless system of support and
services for caregivers. As part of this plan, Area Agencies on Aging
that elect not to fund one or more of the required federal services
shall demonstrate how these service needs are met through other
mechanisms. In the development of this plan, Area Agencies on
Aging shall work with the department and other appropriate entities.
The department shall require each Area Agency on Aging, as part of
its regular reporting or through surveying, to all of the following:
(a) Documentation that planning for allocation of the funds has
included all other existing caregiver support services operating
locally.
(b) Documentation of how the use of the Family Caregiver Support
Program funds will be coordinated with existing state-funded
programs.
(c) Documentation that the resulting plan considers all other
existing
and potential caregiver support services operating locally and that
new service plans will use existing infrastructure where possible,
and
where this funding conforms with the Area Agency plan specified
above.
(d) Identification of which of the allowable federal activities are
of
highest need in the local area. In no event shall the Area Agency on
Aging be required to provide all federally allowable services. No
Area Agency on Aging shall use the funds until a review of current
needs and services has been made.
The department shall provide a status report to the Legislature by
November 15, 2001, on the progress by the Area Agencies on Aging
in meeting the objectives of this provision. The report shall include
information on the plans that have been developed or are in
development by that time.
The Department of Aging shall gather data to assess the impact of
services on caregivers. In addition the department shall gather data
to
identify the categories of care recipients who receive assistance
under this program in order to assess the potential impact of
services
on the care recipients, including, but not limited to, the following
categories
(a) Care recipients at risk of abuse or neglect by their caregiver
and
referred by the Adult Protective Services Program.
(b) Care recipients with mental illness or disorder.
(c) Care recipients with multiple health problems.
(d) Care recipients who are under 18 years of age and whose primary
caregiver is over 60 years of age.
The department shall report its preliminary findings by March 1,
2002, and submit a more complete report by March 1, 2003, to the
fiscal committees and the concerned policy committees of the
Legislature.
4170-490--Reappropriation, Department of Aging. Notwithstanding
any other provision of law, as of June 30, 2001, the balance of the
appropriation provided in the following citation is reappropriated
for
the purposes specified and shall be available for expenditure until
June 30, 2003:
0001--General Fund
(1) Item 4170-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000),
Schedule (c) 30-Supportive Services and Centers. The balance of the
$3,596,000 appropriated for planning, construction, renovation, or
additions or for other specified purposes related to senior centers
is
reappropriated for those purposes.
4180-001-0983--For support of Commission on Aging, payable from
the California Fund for Senior Citizens . . . 236,000
Provisions:
1. Funds appropriated in this item from the California Fund for
Senior Citizens shall be allocated by the Commission on Aging for
the purposes specified in Section 18723 of the Revenue and Taxation
Code.
2. Pursuant to Section 18723 of the Revenue and Taxation Code, the
balance of this item as well as the balance of prior year
appropriations from the California Fund for Senior Citizens may be
carried over and expended in any following fiscal year.
3. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures from the California Fund for
Senior Citizens for the Commission on Aging in excess of the
amount appropriated not sooner than 30 days after notification in
writing of the necessity therefor is provided to the chairpersons of
the fiscal committees and the Chairperson of the Joint Legislative
Budget Committee.
4180-002-0886--For support of Commission on Aging, payable from
the California Seniors Special Fund . . . 79,000
Provisions:
1. Pursuant to Section 18773 of the Revenue and Taxation Code, the
balance of this item as well as the balance of prior year
appropriations from the California Seniors Special Fund may be
carried over and expended in any following fiscal year.
2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures from the California Seniors
Special Fund for the Commission on Aging in excess of the amount
appropriated not sooner than 30 days after notification in writing of
the necessity therefor is provided to the chairpersons of the fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson
of the committee, or his or her designee, may in each instance
determine.
4180-002-0890--For support of Commission on Aging, payable from
the Federal Trust Fund . . . 292,000
4180-401--The Commission on Aging, shall report to fiscal and
policy committees of the Legislature by September 1, 2001, detailing
the financial requirements to operate the commission, the Area
Agencies on Aging Advisory Council of California, and the
California Senior Legislature. The report shall include a
recommendation on priorities for activities among these three
entities, and options for policy-makers to meet those priorities.
4200-001-0001--For support of Department of Alcohol and Drug
Programs . . . 5,267,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 34,004,000
(2) 30.01-State Administration . . . 10,957,000
(3) 30.02-State Administration-- Distributed . . . -10,373,000
(4) Reimbursements . . . -4,115,000
(5) Amount payable from Driving-Under-the-Influence Program
Licensing Trust Fund (Item 4200-001-0139) . . . -1,732,000
(6) Amount payable from Narcotic Treatment Program Licensing
Trust Fund (Item 4200-001-0243) . . . -1,091,000
(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) . . . -19,339,000
(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 . . .
1,732,000
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 . . . 1,091,000
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 . . . 19,339,000
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, the $584,000 allocated
for costs to modify the California Alcohol and Drug Data System
and to automate the licensing and certification process may not be
encumbered or expended until the Department of Information
Technology and the Department of Finance approve a feasibility
study report for the project in accordance with the State
Administrative Manual and Statewide Information Management
Manual. These funds shall be made available consistent with the
amount approved by the Department of Finance, based upon the
approved feasibility study report.
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.
3. The State Department of Alcohol and Drug Programs shall report
to the fiscal and concerned policy committees of each house of the
Legislature by January 1, 2002, on the method used to distribute the
2001-02 allocation of funds appropriated by the Substance Abuse
and Crime Prevention Act of 2000 (Proposition 36). At a minimum,
the report shall note the impact of the methodology on counties,
suggested alternative methodologies (if any), and the benefits and
detriments of each methodology described in the report.
4. The State Department of Alcohol and Drug Programs shall prepare
a written summary of the status of implementation of the Substance
Abuse and Crime Prevention Act of 2000 that will be available to
policymakers
before legislative budget hearings in April 2002. The
summary shall include information about county implementation
plans, including the impact of the allocation of funds; the
percentage
of funds dedicated respectively to probation, courts, county
administration, other social services, and substance abuse treatment;
evidence of collaborative agreements with CalWORKs, Workforce
Investment Boards, domestic violence treatment providers, adult
education, and mental health treatment providers; information about
the timing of participant assessments and protocols to conduct
assessments; information about court organization for handling
Proposition 36 referrals; and evidence of collaborative agreements
for treatment of parolees. The summary shall also include
information about state implementation, including the number of
new treatment facilities licensed or certified, drug Medi-Cal usage
for Proposition 36 client referrals, and any reduction in the number
of counties with no Drug Medi-Cal providers. The department shall
include the following response information in longer-range
evaluation plans, so that evaluations provide to policymakers
information about the impact of organizational choices on success
measures, such as a reduction in recidivism, successful treatment
conclusion:
(a) Does the distribution of funds between treatment and other
functions affect success?
(b) Does access to other social services (CalWORKs, job training,
domestic violence treatment, mental heath treatment, adult
education) affect success?
(c) Do court arrangements (specific court vs. every court) affect
success?
4200-101-0001--For local assistance, Department of Alcohol and
Drug Programs . . . 48,378,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 366,820,000
(2) Reimbursements . . . -13,619,000
(3) Amount payable from the Federal Trust Fund (Item
4200-1010890) . . . -304,679,000
(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. Of the funds appropriated in this item, $850,000 shall be used to
fund Technical Assistance Contracts in order to increase the
availability of treatment services and increase access to treatment,
prevention, and recovery services for historically underserved
populations. These funds shall be awarded to the nine organizations
currently under contract to the department for the delivery of
technical assistance services for a term not to exceed that of their
existing contracts, including renewal options as specified in the
Request for Proposals. Upon expiration of these contracts including
specified optional renewals, the Department of Alcohol and Drug
Programs shall award these funds on a competitive basis to nonprofit
organizations. These funds shall not be used to supplant existing
federal funds targeted to the Technical Assistance Contracts.
4200-101-0890--For local assistance, Department of Alcohol and
Drug Programs, for payment to Item 4200-101-0001, payable from
the Federal Trust Fund . . . 304,679,000
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) . . . 2,753,900
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 5,661,800
(2) Reimbursements . . . -2,907,000
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 . . . 49,244,400
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 101,242,300
(2) Reimbursements . . . -51,997,900
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
of this act, the Department of Finance may authorize a transfer of
expenditure authority between this item and Item 4200-102-0001 so
that the funds appropriated in either item may be used to pay the
state and federal share of prior fiscal years' allowable Medi-Cal
costs
that exceed the amount encumbered in prior fiscal years. The
Director of Finance shall notify the Legislature within 10 days after
authorizing a transfer pursuant to this provision unless prior
notification of the transfer has been included in the Medi-Cal
estimates submitted pursuant to Section 14100.5 of the Welfare and
Institutions Code.
4. Notwithstanding any other provision of law, both the federal and
nonfederal shares of any money recovered for previously paid Drug
Medi-Cal program services provided pursuant to Chapter 7
(commencing with Section 14000) of Part 3 of Division 9 of the
Welfare and Institutions Code are hereby appropriated and shall be
expended as soon as practicable for Drug Medi-Cal program
services, as defined in the Welfare and Institutions Code.
4200-104-0001--For local assistance, Department of Alcohol and
Drug Programs, for perinatal substance abuse treatment programs . .
. 26,957,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 26,957,000
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, $6,922,000 shall be used
to
fund existing residential perinatal treatment programs that were
begun through federal Center for Substance Abuse Treatment grants
but whose grants have since expired. For counties in which there is
such a provider, the Department of Alcohol and Drug Programs shall
include language in those counties' allocation letters that
in-dicates
the amount of the allocation designated for the provider during the
fiscal year.
4200-490--Reappropriation, Department of Alcohol and Drug
Programs. Notwithstanding any other provision of law, the balances
of the following appropriations are reappropriated for the purposes
provided for in those appropriations. The funds reappropriated by
this item shall be available for encumbrance and expenditure until
June 30, 2002:
0001--General Fund
(1) Item 4200-102-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(2) Item 4200-103-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(3) Item 4200-102-0001, Budget Act of 2000 (Ch.52, Stats. 2000)
(4) Item 4200-103-0001, Budget Act of 2000 (Ch.52, Stats. 2000)
4220-001-0001--For support of Child Development Policy Advisory
Committee appointed pursuant to Section 8286 of the Education
Code . . . 494,000
Schedule:
(1) 10-Child Development Policy Advisory Committee . . . 937,000
(2) Reimbursements . . . -443,000
4260-001-0001--For support of Department of Health Services . . .
278,573,500
Schedule:
(1) 10-Public and Environmental Health . . . 330,601,000
(2) 20-Health Care Services . . . 474,699,000
(3) 30.01-Departmental Administration . . . 33,705,000
(4) 30.02-Departmental Administration Distributed . . . -35,843,000
(5) Reimbursements . . . -29,592,000
(6) Amount payable from the Breast Cancer Research Account (Item
4260-001-0007) . . . -1,625,000
(7) Amount payable from the Breast Cancer Control Account (Item
4260-001-0009) . . . -7,781,000
(8) Amount payable from the Nuclear Planning Assessment Special
Account (Item 4260-001-0029) . . . -572,000
(9) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 4260-001-0044) . . . -859,000
(10) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066) . . . -2,179,000
(11) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 4260-001-0070) . . . -2,967,000
(12) Amount payable from the Medical Waste Management Fund
(Item 4260-001-0074) . . . -901,000
(13) Amount payable from the Radiation Control Fund (Item
4260-001-0075) . . . -22,438,000
(14) Amount payable from the Tissue Bank License Fund (Item
4260-001-0076) . . . -533,000
(15) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-001-0080) . . . -6,601,000
(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) . . . -5,977,000
(18) Amount payable from the Health Statistics Special Fund (Item
4260-001-0099) . . . -12,016,000
(19) Amount payable from the Wine Safety Fund (Item
4260-001-0116) . . . -48,000
(20) Amount payable from the Water Device Certification Special
Account (Item 4260-001-0129) . . . -162,000
(21) Amount payable from the Food Safety Fund (Item
4260-0010177) . . . -4,330,000
(22) Amount payable from the Environmental Laboratory
Improvement Fund (Item 4260-0010179) . . . -3,475,000
(23) Amount payable from the Genetic Disease Testing Fund (Item
4260-001-0203) . . . -61,665,000
(25) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0231) . . .
-6,659,000
(26) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0232) . . .
-273,000
(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) . . .
-2,692,000
(30) Amount payable from Drinking Water Operator Certification
Special Account (Item 4260-001-0247) . . . -1,197,000
(31) Amount payable from the Infant Botulism Treatment and
Prevention Fund (Item 4260-001-0272) . . . -1,727,000
(32) Amount payable from the Safe Drinking Water Account (Item
4260-001-0306) . . . -7,807,000
(33) Amount payable from the Registered Environmental Health
Specialist Fund (Item 4260-001-0335) . . . -165,000
(34) Amount payable from the Mosquitoborne Disease Surveillance
Account (Item 4260-001-0478) . . . -36,000
(35) Amount payable from Cancer Research Fund (Item
4260-0010589) . . . -24,951,000
(36) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-001-0622) . . . -610,000
(37) Amount payable from the Domestic Violence Training and
Education Fund (Item 4260-001-0642) . . . -773,000
(38) Amount payable from the Emergency Services and
Supplemental Payments Fund (Item 4260-001-0693) . . . -122,000
(39) Amount payable from the California Alzheimer's and Related
Disorders Research Fund (Item 4260-001-0823) . . . -550,000
(40) Amount payable from the Medi-Cal Inpatient Payment
Adjustment Fund (Item 4260-001-0834) . . . -794,000
(41) Amount payable from the Federal Trust Fund (Item
4260-0010890) . . . -305,720,500
(42) Amount payable from the Local Health Capital Expenditure
Account, County Health Services Fund (Item 4260-001-0900) . . .
-17,000
(43) Amount payable from the Birth Defects Research Fund (Item
4260-001-0919) . . . -400,000
(44) Amount payable from the Drug and Device Safety Fund (Item
4260-001-3018) . . . -1,312,000
Provisions:
1. Of the total amount of reimbursements in this item, $7,065,000
shall be available for administration, research, and training
projects.
Notwithstanding Section 28.00 of this act, the State Department of
Health Services shall report any new project over $200,000 or any
increase in excess of $400,000 for an identified project.
2. Except as otherwise prohibited by law, the department shall
promulgate emergency regulations to adjust the public health fees set
by regulation to an amount, such that if the new fees were effective
throughout the 2001-02 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 15.89%. 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
15.89% only if the fund condition statements project fund reserves to
be less than 10% and the revenues projected for FY 2001-02 are less
than the appropriation contained in this act.
3. Effective July 1, 2001, 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 $94.95 per bed. Effective July 1, 2001, the annual
fee for a skilled nursing facility, intermediate care facility, or
intermediate care facility for the developmentally disabled is
$283.27
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 61.65
percent, effective July 1, 2001.
Notwithstanding subdivision (b) of Section 100450 of the Health
and Safety Code, departmental fees that are subject to the annual fee
adjustment pursuant to subdivision (a) of Section 100450 of the
Health and Safety Code shall be increased by 6.5 percent, effective
July 1, 2001.
4. The Department of Health Services may spend up to $631,000
appropriated in this item to augment Lead-Related Construction
Program regulatory activities. The amount spent shall be entirely
supported by revenue collections above 1999-00 fee receipts.
5. Of the amount appropriated in this item, the Department of Health
Services may spend up to $8,000,000 for awards to nursing facilities
serving high proportions of Medi-Cal patients with high quality of
care. Nursing facilities receiving such awards shall, to the extent
permitted by law, pass the awards on to exemplary direct caregiver
employees in the form of bonuses.
6. 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.
7. Provision 4 of Item 4260-111-0001 also applies to this item.
8. 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.
9. Of the amount appropriated in this item, $250,000 shall be used by
the State Department of Health Services in cooperation with local
public health constituencies, to conduct core public health
assessments in the areas of communicable disease control,
environmental health, and vital records and data collection. The
department may also seek foundation grant funds to supplement this
effort.
4260-001-0007--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Research Account . . . 1,625,000
4260-001-0009--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Control Account . . . 7,781,000
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 . . . 572,000
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 . . . 859,000
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 . . . 2,179,000
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 . . . 2,967,000
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 . . . 901,000
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 . . . 22,438,000
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 . . . 533,000
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 . . . 6,601,000
4260-001-0082--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Export Document
Program Fund . . . 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 . . . 5,977,000
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 . . . 12,016,000
4260-001-0116--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Wine Safety Fund
. . . 48,000
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 . . . 162,000
4260-001-0177--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Food Safety Fund
. . . 4,330,000
4260-001-0179--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Environmental
Laboratory Improvement Fund . . . 3,475,000
4260-001-0203--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Genetic Disease
Testing Fund . . . 61,665,000
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 . . .
6,659,000
4260-001-0232--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Hospital Services
Account, Cigarette and Tobacco Products Surtax Fund . . . 273,000
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 . . .
2,692,000
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 . . . 1,197,000
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 . . . 1,727,000
4260-001-0306--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Safe Drinking
Water Account . . . 7,807,000
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 . . . 165,000
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 . . . 24,951,000
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 . . . 610,000
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 . . . 773,000
4260-001-0693--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Emergency
Services and Supplemental Payments Fund . . . 122,000
Provisions:
1. To the extent that moneys available in the Emergency Services
and Supplemental Payments Fund are less than the amount
appropriated in this item, this appropriation shall be limited to
that
lesser amount.
2. Notwithstanding any other provision of law, if revenues to the
Emergency Services and Supplemental Payments Fund are sufficient
to create additional allocation workload, the Director of Finance may
authorize expenditures for the Department of Health Services in
excess of the amount appropriated not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his or her designee,
may in each instance determine.
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 . . . 550,000
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 . . . 794,000
4260-001-0890--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Federal Trust
Fund . . . 305,720,500
Provisions:
1. The limitations and conditions applicable to Item 4260-001-0001
also apply to this item if appropriate.
2. Of the funds appropriated in this item, $60,625,000 shall be
available for administration, research, and training projects.
Notwithstanding Section 28.00 of this act, the State Department of
Health Services shall report under that section any new project over
$200,000 or any increase in excess of $400,000 for an identified
project.
4260-001-0900--For support of Department of Health Services, in
lieu of the amounts that otherwise would be appropriated in the
Local Health Capital Expenditure Account of the County Health
Services Fund pursuant to Chapter 1351, Statutes of 1980,
for
payment to Item 4260-001-0001, payable from the Local Health
Capital Expenditure Account, County Health Services Fund . . .
17,000
4260-001-0919--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Birth Defects
Research Fund . . . 400,000
4260-001-3018--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Drug and Device
Safety Fund . . . 1,312,000
4260-002-0001--For transfer by the Controller to the Cancer
Research Fund . . . 25,000,000
4260-002-0942--For support of Department of Health Services,
payable from the Health Facilities Citation Penalties Account,
Special Deposit Fund . . . 1,000,000
4260-003-0001--For support of Department of Health Services, for
rental payments on lease revenue bonds (Richmond Laboratory) . . .
2,704,000
Schedule:
(1) Base Rental and Fees . . . 2,825,000
(2) Insurance . . . 23,000
(3) Reimbursements . . . -144,000
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 . . . 86,000
Schedule:
(1) Base Rental and Fees . . . 85,000
(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.
4260-003-0080--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund . . . 55,000
Schedule:
(1) Base Rental and Fees . . . 54,000
(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 . . . 22,000
Schedule:
(1) Base Rental . . . 22,000
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 . . . 1,000
Schedule:
(1) Base Rental . . . 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.
4260-003-0203--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the Genetic
Disease Testing Fund . . . 653,000
Schedule:
(1) Base Rental and Fees . . . 648,000
(2) Insurance . . . 5,000
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 . . . 13,000
Schedule:
(1) Base Rental . . . 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.
4260-003-0942--For support of Department of Health Services,
payable from the Federal Citation Penalties Account, Special Deposit
Fund . . . 2,216,000
Provisions:
1. Of the amount appropriated in this item, the Department of Health
Services may spend up to $2,000,000 for awards to nursing facilities
serving high proportions of Medi-Cal patients with high quality of
care. Nursing facilities receiving such awards shall, to the extent
permitted by law, pass the awards on to exemplary direct caregiver
employees in the form of bonuses.
4260-007-0890--For support of Department of Health Services,
payable from the Federal Trust Fund . . . 18,859,000
Provisions:
1. Notwithstanding Section 28.00 of this act, adjustments may be
made to align the federal funds for legislative actions and other
technical adjustments affecting the recipient department's
appropriation authority.
4260-011-0900--For transfer by the Controller from the Local Health
Capital Expenditure Account, County Health Services Fund, to the
General Fund . . . (1,350,000)
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 . . . 9,731,709,000
Schedule:
(1) 20.10.010-Eligibility (County Administration) . . .
1,413,825,000
(2) 20.10.020-Fiscal Intermediary Management . . . 230,001,000
(3) 20.10.030-Benefits (Medical Care and Services) . . .
22,912,750,000
(4) Prior Fiscal Year Reconciliation . . . 0
(4.5) Reimbursements . . . -5,000,000
(5) Amount payable from the Federal Trust Fund (Item
4260-1010890) . . . -14,812,066,000
(6) Amount payable from Federal Trust Fund (Item 4260-103-0890)
. . . -7,801,000
Provisions:
1. The aggregate principal amount of disproportionate share hospital
general obligation debt that may be issued in the 2001-02 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. It is the intent of the Legislature that the Los Angeles County
Work Plan for Worker Retraining be annually funded at the amount
specified in the State's Los Angeles County Demonstration Project
Waiver, as approved by the federal Health Care Financing
Administration, and that the state's share of expenditures be paid
for
using Workforce Investment Act funds.
12. Of the amount appropriated in this item, at least $250,000 shall
be used by the State Department of Health Services to conduct an
oral health needs assessment of children in this state. These funds
shall be used to draw federal funds from the Medicaid Program and
the state's federal allotment appropriated to the Managed Risk
Medical Insurance Board for the Healthy Families Program, as
appropriate. The department may also seek funds from the
foundation community and the California Children and Families
First Commission for this purpose. The department may conduct the
work itself, utilize a competitive process to solicit applications,
or
enact an interagency agreement to produce the assessment. The
assessment shall be completed no later than January of 2003.
13. The State Department of Health Services shall review options for
developing alternative rate methodologies for distinct-part nursing
facilities and report back to the Legislature by no later than April
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 . . . 14,812,066,000
Provisions:
1. Any of the provisions in Item 4260-101-0001 that are relevant to
this item also apply to this item.
4260-102-0001--For local assistance, Department of Health Services,
Program 20.10.030-Benefits (Medical Care and Services), for
supplemental reimbursement for debt service pursuant to Section
14085.5 of the Welfare and Institutions Code . . . 54,356,000
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 . . . 57,396,000
4260-103-0890--For local assistance, for refugee services,
Department of Health Services, for payment to Item 4260-101-0001,
payable from the Federal Trust Fund . . . 7,801,000
Provisions:
1. Any of the provisions in Item 4260-101-0001 that are relevant to
this item also apply to this item.
4260-111-0001--For local assistance, Department of Health Services
. . . 498,039,000
Schedule:
(1) 10.10.010-Vital Records Improvement Project . . . 300,000
(2) 10.20.010-Environmental Management . . . 960,000
(3) 10.20.040-Drinking Water . . . 4,516,000
(4) 10.30.030-Childhood Lead Poisoning Prevention . . . 10,500,000
(5) 10.30.040-Chronic Diseases . . . 101,743,000
(6) 10.30.050-Communicable Disease Control . . . 66,604,000
(7) 10.30.060-AIDS . . . 262,187,000
(8) 20.30-County Health Services . . . 110,020,100
(9) 20.40-Primary Care and Family Health . . . 1,517,114,800
(10) Reimbursements . . . -309,314,000
(11) Amount payable from the Breast Cancer Control Account (Item
4260-111-0009) . . . -12,710,000
(12) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-111-0080) . . . -14,000,000
(13) Amount payable from the Health Statistics Special Fund (Item
4260-111-0099) . . . -300,000
(14) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0231) . . .
-79,835,000
(15) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0232) . . .
-71,021,000
(16) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233) . . .
-6,372,000
(17) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236) . . .
-53,762,000
(18) Amount payable from the Child Health and Safety Fund (Item
4260-111-0279) . . . -491,000
(19) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-111-0622) . . . -4,453,000
(20) Amount payable from the Federal Trust Fund (Item
4260-1110890) . . . -1,023,648,000
Provisions:
1. Of the total amount of reimbursements in this item, $41,000,000
shall be available for administration, research and training
projects.
Notwithstanding Section 28.00 of this act, the Department of Health
Services shall report under that section, any new project over
$200,000 or any increase in excess of $400,000 for an identified
project.
2. Program 10.30.060-AIDS:
The Office of AIDS in the State Department of Health Services, in
allocating and processing contracts and grants, shall comply with the
same requirements that are established for contracts and grants for
other public health programs. The contracts or grants administered
by the Office of AIDS shall be exempt from the Public Contract
Code and shall be exempt from approval by the Department of
Finance and the Department of General Services prior to their
execution.
3. Program 20.40-Primary Care and Family Health:
(a) Notwithstanding Section 28.00 of this act, the Department of
Finance, upon request of the State Department of Health Services,
may authorize and approve a budget revision to augment Schedule
(9) Primary Care and Family Health, WIC Rebates and Recoveries,
in this item for any additional rebate moneys or recoveries that
become available for the Special Supplemental Food Program for
Women, Infants, and Children (WIC) during this fiscal year.
(b) Counties may retain 50 percent of total enrollment and
assessment fees that are collected by the counties for the CCS
program. Fifty percent of the enrollment and assessment fee for each
county shall be offset from the state's match for that county.
4. Nonfederal funds appropriated in this item and Item
4260-001-0001 which have been budgeted to meet the state's
Temporary Assistance for Needy Families maintenance-of-effort
requirement established pursuant to the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally allowable maintenance-of-effort
expenditure.
5. Using $20,000,000 in available one-time federal funds
(reimbursements from the Department of Social Services), the funds
appropriated in Schedule (5) of Item 4260-001-0001 ($526,000)
and Schedule (10) of Item 4260-111-0001 ($19,474,000) are for
expenditure in the 2001-02 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 . . . 12,710,000
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 . . . 14,000,000
4260-111-0099--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health
Statistics Special Fund . . . 300,000
4260-111-0231--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health
Education Account, Cigarette and Tobacco Products Surtax Fund . .
. 79,835,000
4260-111-0232--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Hospital
Services Account, Cigarette and Tobacco Products Surtax Fund . . .
71,021,000
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 . . .
6,372,000
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 . . .
53,762,000
4260-111-0279--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Child Health
and Safety Fund . . . 491,000
4260-111-0622--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Drinking
Water Treatment and Research Fund . . . 4,453,000
4260-111-0890--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Federal Trust
Fund . . . 1,023,648,000
Provisions:
1. Of the funds appropriated in this item, $60,155,000 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.
4260-113-0001--For local assistance, Department of Health Services,
for the Healthy Families Program (Medi-Cal) . . . 24,121,000
Schedule:
(1) 20.10.010-Eligibility (County Administration) . . . 62,028,000
(2) 20.10.020-Fiscal Intermediary Management . . . 214,000
(3) 20.10.030-Benefits (Medical Care and Services) . . . 42,270,000
(4) Amount payable from the Federal Trust Fund (Item
4260-1130890) . . . -80,391,000
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 . . . 80,391,000
4260-114-0942--For local assistance, Department of Health Services,
payable from the Women, Infants, and Children Vendor Fines and
Penalties Account, Special Deposit Fund . . . 100,000
4260-115-0890--For transfer by the Controller from the Federal
Trust Fund to the Safe Drinking Water State Revolving Loan Fund .
. . 87,482,000
4260-116-0890--For transfer by the Controller to various federal
funds . . . (9,782,000)
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.
4260-295-0001--For local assistance, Department of Health Services,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller . . .
7,574,000
Schedule:
(1) 98.01.026.891-SIDS Contacts by Local Health Officers (Ch. 268,
Stats. 1991) . . . 335,000
(2) 98.01.045.374-SIDS Notices (Ch. 453, Stats. 1974) . . . 36,000
(3) 98.01.091.692-Pacific Beach Safety (Ch. 916, Stats. 1992) . . .
73,000
(4) 98.01.095.589-SIDS Autopsies
(Ch. 955, Stats. 1989) . . . 1,929,000
(5) 98.01.108.888-AIDS Search Warrants (Ch. 1088, Stats. 1988) . .
. 928,000
(6) 98.01.116.381-Medi-Cal Beneficiary Death Notices (Ch. 102,
Stats. 1981 and Ch. 1163, Stats. 1981) . . . 103,000
(7) 98.01.159.788-Inmates AIDS Testing (Ch. 1597, Stats. 1988) . . .
1,281,000
(8) 98.01.160.390-Perinatal services for alcohol/drug exposed infants
(Ch. 1603, Stats. 1990) . . . 2,772,000
(9) 98.01.111.189-SIDS Training for Firefighters (Ch. 1111, Stats.
1989) . . . 117,000
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.
4260-402--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 and are
available for expenditure until June 30, 2002:
0001--General Fund
Item 4260-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
0890--Federal Trust Fund
Item 4260-101-0890, Budget Act of 2000 (Ch. 52, Stats. 2000)
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.
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, 2002.
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 2001-02, subject to the limitations provided for in the
appropriation.
(1.5) 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 2001-02 fiscal year, subject to the limitations
provided in the appropriation.
(2) Item 4260-111-0001, Budget Act of 2000, (2)
10.30.040--Chronic Diseases. The balance of the $2,114,000 for the
Childhood Asthma Initiative is reappropriated for the program in
fiscal year 2001-02, subject to the limitations provided for in the
appropriation.
4270-001-0001--For support, California Medical Assistance
Commission . . . 1,289,000
Schedule:
(1) 10-California Medical Assistance Commission . . . 2,576,000
(2) Reimbursements . . . -1,262,000
(3) Amount payable from Emergency Services and Supplemental
Payments Fund (Item 4270-001-0693) . . . -25,000
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 . . . 25,000
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 . . . 2,398,000
Schedule:
(1) 10-Major Risk Medical Insurance Program . . . 880,000
(2) 20-Access for Infants and Mothers . . . 853,000
(3) 40-Healthy Families Program . . . 6,587,000
(4) Reimbursements . . . -97,000
(5) Amount payable from Perinatal Insurance Fund (Item
4280-001-0309) . . . -853,000
(6) Amount payable from Major Risk Medical Insurance Fund (Item
4280-001-0313) . . . -880,000
(7) Amount payable from Federal Trust Fund (Item 4280-001-0890)
. . . -4,092,000
4280-001-0309--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0001, payable from the
Perinatal Insurance Fund . . . 853,000
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 . . . 880,000
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 . . . 4,092,000
4280-101-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program . . . 237,482,000
Schedule:
(1) 20-Access for Infants and Mothers Program . . . 3,497,000
(2) 40-Healthy Families Program . . . 619,140,000
(3) Amount payable from the Federal Trust Fund (Item
4280-101-0890) . . . -385,155,000
Provisions:
1. It is the intent of the Legislature for the Healthy Families
Program
to be fully funded to provide health care services for all enrolled
families. In the event that funds appropriated in this act are not
sufficient to provide for increased caseload, the Managed Risk
Medical Insurance Board, upon the approval of the Department of
Finance, shall submit a request for deficiency to the Legislature.
2. 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 . . .
385,155,000
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.
4280-102-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program administrative
contracts . . . 11,673,000
Schedule:
(1) 40-Healthy Families Program . . . 50,423,000
(2) Reimbursements . . . -13,106,000
(3) Amount payable from the Federal Trust Fund (Item
4280-102-0890) . . . -25,644,000
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 . . . 25,644,000
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 . . . (24,300,000)
4280-111-0233--For transfer by the Controller from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund to
the Perinatal Insurance Fund, for the Access for Infants and Mothers
Program . . . (13,313,000)
4280-111-0236--For transfer by the Controller from the Unallocated
Account, Cigarette and Tobacco Products Surtax Fund to the
Perinatal Insurance Fund, for the Access for Infants and Mothers
Program . . . (25,571,000)
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 . . . 32,665,000
Schedule:
(1) 10-Community Services Program . . . 18,770,000
(2) 20-Developmental Centers Program . . . 18,162,000
(3) 35.01-Administration . . . 25,518,000
(4) 35.02-Distributed Administration . . . -25,518,000
(5) Reimbursements . . . -2,207,000
(6) Amount payable from the Developmental Disabilities Program
Development Fund (Item 4300-001-0172) . . . -246,000
(7) Amount payable from the Federal Trust Fund (Item
4300-001-0890) . . . -1,814,000
4300-001-0172--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Developmental Disabilities Program Development Fund . . .
246,000
4300-001-0890--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Federal Trust Fund . . . 1,814,000
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 . . . 312,085,000
Schedule:
(1) 20-Developmental Centers Program . . . 585,669,000
(2) Reimbursements . . . -272,344,000
(3) Amount payable from the California State Lottery Education
Fund (Item 4300-003-0814) . . . -560,000
(4) Amount payable from the Federal Trust Fund (Item
4300-0030890) . . . -680,000
Provisions:
1. The General Fund shall make a loan available to the State
Department of Developmental Services not to exceed a cumulative
total of $80,000,000. The loan funds will be transferred to this item
as needed to meet cash-flow needs due to delays in collecting
reimbursements from the Health Care Deposit Fund, and subject to
the repayment provisions of Section 16351 of the Government Code.
2. Of the amount appropriated in Schedule (1), $863,000 is provided
for payment of energy service contracts as required in connection
with issuance of Public Works Board Energy Efficiency Revenue
Bonds (State Pool Program), Series 1986 A.
3. To the extent that the State Department of Developmental
Services is eligible to receive additional Title XIX Medi-Cal
reimbursements as a result of population increases in the
developmental centers, the department is authorized to expend those
reimbursements for the care of the additional clients upon approval
of the Director of Finance.
4. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-101-0001. Within 10 working days after approval of a transfer
as authorized by this provision, the Department of Finance shall
notify the chairperson of the fiscal committee of each house of the
Legislature of the transfer, including the amount transferred, how
the
amount was determined, and how the amount will be utilized.
5. Forensic individuals will not be permitted at Lanterman
Developmental Center.
6. 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.
7. The State Department of Development of Developmental Services
(DDS) shall notify the chairperson of each fiscal committee and
policy committee of each house of the Legislature of specific
outcomes resulting from citations and the results of annual surveys
conducted by the State Department of Health Services, as well as
findings of any other government agency authorized to conduct
investigations or surveys of state developmental centers. DDS shall
forward the notifications, including a copy of the specific findings,
to
the chairpersons of the respective committees within 10 working
days of its receipt of these findings. DDS also shall forward these
findings, within three working days of submission, to the appropriate
investigating agency. In addition, DDS shall provide notification to
the above-mentioned committee chairs, within three working days, of
its receipt of information concerning any investigation initiated by
the United States Department of Justice and the private nonprofit
corporation designated by the Governor pursuant to Division 4.7
(commencing with Section 4900) of the Welfare and Institutions
Code or concerning any findings or recommendations resulting from
any these investigations.
8. 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 . . . 560,000
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 . . . 680,000
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 . . .
10,355,000
Schedule:
(1) 20-Developmental Centers Program . . . 15,648,000
(a) 20.17-AB 1202 Contracts . . . 3,000,000
(b) 20.66-Medi-Cal Eligible Education Services . . . 12,648,000
(2) Reimbursements . . . -5,293,000
Provisions:
1. Of the amount appropriated in this item, $5,013,000 is to be used
to provide the General Fund match for Medi-Cal Eligible Education
Services.
4300-101-0001--For local assistance, Department of Developmental
Services, for Regional Centers . . . 1,578,395,000
Schedule:
(1) 10.10.010-Operations . . . 381,782,000
(2) 10.10.020-Purchase of Services . . . 1,738,748,000
(3) 10.10.060-Early Intervention Programs . . . 20,080,000
(5) 10.70-Habilitation Services . . . 14,221,000
(6) Reimbursements . . . -526,676,000
(6x) Amount payable from Developmental Disabilities Services Act
(Item 4300-101-0496) . . . -2,900,000
(7) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-1010172) . . . -1,800,000
(8) Amount payable from Federal Trust Fund (Item 4300-101-0890)
. . . -45,060,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-003-0001. The Director of Finance may authorize the transfer
of funds between this item and Item 4260-101-0001 for the state's
share of expenditures for developmental services provided to persons
eligible under the California Medical Assistance Program.
2. A loan shall be made available from the General Fund to the State
Department of Developmental Services not to exceed a cumulative
total of $160,000,000. The loan funds shall be transferred to this
item
as needed to meet cash-flow needs due to delays in collecting
reimbursements from the Health Care Deposit Fund, and are subject
to the repayment provisions of Section 16351 of the Government
Code.
3. Upon order of the Director of Finance, in order to meet client
services needs, the Controller shall transfer the General Fund share
of budgeted client costs as necessary between this item and Items
5160-001-0001 and 5160-101-0001 to provide for the transfer of
clients between the Department of Developmental Services and the
Department of Rehabilitation resulting from program closures. The
amount transferred shall be based on the amount budgeted per client
by each department for the remainder of the fiscal year.
4. Upon order of the Director of Finance, the Controller shall
transfer
funds as are necessary between this item and Item 5160-001-0001 to
provide for the transportation costs to and from work activity
programs of clients who are receiving vocational rehabilitation
services through the Vocational Rehabilitation/Work Activity
Program (VR/WAP) Transition Program.
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.
4300-101-0496--For local assistance, Department of Developmental
Services, for payment to Item 4300-101-0001, payable from the
Developmental Disabilities Services Account . . . 2,900,000
4300-101-0890--For local assistance, Department of Developmental
Services, for Regional Centers, for payment to Item 4300-101-0001,
payable from Federal Trust Fund . . . 45,060,000
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.
4300-295-0001--For local assistance, Department of Developmental
Services, for reimbursement, in accordance with the provisions of
Section 6 of Article XIIIB of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, for disbursement by the State Controller . . .
486,000
Schedule:
(1) 98.01.064.480-Judicial Proceedings (Ch. 644, Stats. 1980) . . .
87,000
(2) 98.01.069.475-Attorney Fees (Ch. 694, Stats. 1975) . . .
189,000
(3) 98.01.125.380-MR Representation (Ch. 1253, Stats. 1980) . . .
107,000
(4) 98.01.130.480-Conservatorship (Ch. 1304, Stats. 1980) . . .
103,000
(5) 98.01.135.776-Guardianship/Conservatorship filings (Ch. 1357,
Stats. 1976) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year: (5) Guardianship/Conservatorship filings, (Ch.
1357, Stats. 1976)
4300-301-0001--For capital outlay, Department of Developmental
Services . . . 5,367,000
Schedule:
(1) 55.15.130-Agnews: Fire and Life Safety Upgrades, Bldg.
54--Working drawings and construction . . . 5,367,000
4300-490--Reappropriation, Department of Developmental Services.
Notwithstanding any other provision of law, as of June 30, 2001, 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, 2002, unless otherwise stated.
0001--General Fund
(1) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget Act
of 2000
(Ch. 52, Stats. 2000) for regional centers. One-half of the savings
generated by regional centers operating under performance-based
contracts shall be reappropriated for one-time expenditures that are
approved by the Department of Developmental Services.
(2) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget Act
of 2000
(Ch. 52, Stats. 2000) for statewide training and testing. The balance
of the interagency agreement between the State Department of
Developmental Services and the State Department of Education,
Regional Occupational Center Programs Unit shall be reappropriated
and available for expenditure.
(3) Item 4300-101-0001 (b) 10.10.020 Budget Act of 2000 (Ch. 52,
Statutes of 2000) for Self-Determination Pilot Projects; $1,618,000
shall be reappropriated to Item 4300-101-0001 (1) 10.10.010 and
available for expenditure until June 30, 2004.
4300-495--Reversion, Department of Developmental Services. As of
June 30, 2001, the unencumbered balance of the appropriation
provided in the following citation shall revert to the General Fund:
(1) Item 4300-301-0001, Budget Act of 1999
(Ch. 50, Stats. 1999), 55.15.130--Agnews: Fire & Life Safety
Upgrades, Building 54--Working drawings and construction, as
reappropriated by Item 4300-491, Budget Act of 2000 (Ch. 52, Stats.
2000).
4440-001-0001--For support of Department of Mental Health . . .
30,840,000
Schedule:
(1) 10-Community Services . . . 32,411,000
(2) 20-Long-Term Care Services . . . 12,679,000
(3) 35.01-Departmental Administration . . . 18,687,000
(4) 35.02-Distributed Departmental Administration . . . -18,687,000
(5) Reimbursements . . . -10,953,000
(6) Amount payable from the Restitution Fund (Item 4440-001-0214)
. . . -735,000
(7) Amount payable from the Traumatic Brain Injury Fund (Item
4440-001-0311) . . . -176,000
(8) Amount payable from the Federal Trust Fund (Item
4440-001-0890) . . . -2,386,000
Provisions:
1. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller shall transfer between this item and Item 4440-016-0001
those funds that are necessary for direct community services, as well
as administrative and ancillary services related to the provision of
direct services.
2. Of the funds appropriated for support of the Sexually Violent
Predator program, any funds in excess of the amount needed for the
program shall revert to the General Fund unless the expenditure
of
those funds is approved by the Department of Finance. Approval of
the Department of Finance may not be effective sooner than 30 days
after notification to the Joint Legislative Budget Committee.
4440-001-0214--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Restitution Fund
. . . 735,000
4440-001-0311--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Traumatic Brain
Injury Fund . . . 176,000
4440-001-0890--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Federal Trust
Fund . . . 2,386,000
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 . . . 1,526,000
Schedule:
(1) Base Rent and Fees . . . 1,520,000
(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.
4440-011-0001--For support of the State Hospitals, Department of
Mental Health . . . 443,118,000
Schedule:
(1) 20.10-Long-Term Care Services--Lanterman-Petris-Short . . .
104,909,000
(2) 20.20-Long-Term Care Services--Penal Code and Judicially
Committed . . . 443,118,000
(3) 20.30-Long-Term Care Services--Other State Hospital Services .
. . 44,495,000
(4) Reimbursements . . . -148,940,000
(5) Amount payable from the California State Lottery Education
Fund (Item 4440-011-0814) . . . -464,000
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 2001-02 fiscal year to
patient-generated collections for LPS patients, the Controller shall
transfer the first $8,000,000 as revenue to the General Fund, and the
remainder shall be used to offset county costs for LPS state hospital
beds.
6. Of the funds appropriated for the Sexually Violent Predator
program, any funds in excess of the amount needed for the program
shall revert to the General Fund unless the expenditure of those
funds is approved by the Department of Finance. Approval of the
Department of Finance may not be effective sooner than 30 days
after notification to the Joint Legislative Budget Committee.
7. 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.
8. 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.
9. 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.
10. 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.
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 . . . 464,000
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 . . . 18,627,000
Schedule:
(1) 20-Long-Term Care Services . . . 18,627,000
Provisions:
1. The funds appropriated in this item shall be used to provide
community services as provided in Section 4360 of the Welfare and
Institutions Code. These funds shall support direct community
services, as well as administrative and ancillary services related to
the provision of direct services.
2. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller shall transfer between this item and Items 4440-001-0001
and 4440-011-0001 those funds that are necessary for direct
community services, as well as administrative and ancillary services
related to the provision of direct services.
3. The State Department of Mental Health shall provide forensic
conditional release services mandated either in Title 15
(commencing with Section 1600) of Part 2 or in Title 15
(commencing with Section 2960) of Article 3 of the Penal Code,
through contracts with programs which integrate the supervision and
treatment roles and providers selected consistent with Section 1615
of the Penal Code.
4. Of the funds appropriated in this item, it is intended that no
funds
shall be available for the payment of treatment services to persons
on
court visit from state hospitals to the community as designated in
subdivision (a) of Section 4117 of the Welfare and Institutions Code.
4440-101-0001--For local assistance, Department of Mental Health .
. . 147,421,000
Schedule:
(1) 10.25-Community Services--Other Treatment . . . 969,631,000
(2) 10.40-Community Services--Adult System of Care . . . 7,772,000
(3) 10.47-Community Services--Children's Mental Health Services .
. . 41,854,000
(4) 10.85-AIDS . . . 1,500,000
(5) 10.97-Community Services--Healthy Families . . . 8,821,000
(6) Reimbursements . . . -882,157,000
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 Council, a
portion of the funds appropriated by this item may be used for
acquisition and rehabilitation, rehabilitation, or development of
rental housing for program participants. The department may
contract with the Department of Housing and Community
Development for administration of this housing component. To
facilitate implementation, and subject to approval of the Supportive
Housing Council, the department may transfer funds appropriated for
this provision to the California Housing Rehabilitation Fund (0939)
to serve program participants through the Multifamily Housing
Program as set forth in Chapter 6.7 (commencing with Section
50675) of Part 2 of Division 31 of the Health and Safety Code.
4440-101-0311--For local assistance, Department of Mental Health,
all funds that are transferred into the Traumatic Brain Injury Fund
pursuant to subdivision (f) of Section 1464 of the Penal Code . . .
2,619,000
Schedule:
(1) 10.87-Community Services--Traumatic Brain Injury Projects . . .
2,961,000
(2) Reimbursements . . . -342,000
Provisions:
1. The State Department of Mental Health shall consult with
constituency groups prior to allocation of the $1,400,000 in
one-time-only funds. These funds may be used for projects of
statewide significance, such as data collection and evaluation, new
program sites, and existing program sites, as deemed appropriate by
the department.
4440-101-0890--For local assistance, Department of Mental Health,
payable from the Federal Trust Fund . . . 57,189,000
Schedule:
(1) 10.25-Community Services--Other Treatment . . . 52,323,000
(2) 10.75-Community Services--Homeless Mentally Disabled . . .
4,866,000
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.
4. Of the amount appropriated in this item, up to $200,000 shall be
used by the State Department of Mental Health to develop a
comprehensive statewide plan on the prevention of suicide. Existing
national or state model plans, such as the Surgeon General's National
Suicide Prevention Strategy, shall be considered in development of
the plan. The department may use consultant services for this
purpose. In order to ensure the involvement of diverse stakeholder
participation, the department shall actively seek participation from
suicide prevention organizations, the California Mental Health
Planning Council, the California Mental Health Directors
Association, other relevant government agencies or departments, and
nonprofit organizations as deemed appropriate by the department.
The plan shall be completed by no later than June 30, 2002.
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 . . . 209,856,000
Provisions:
1. The allocation of funds appropriated in this item shall be
determined based on a methodology developed by the State
Department of Mental Health in consultation with a statewide
organization representing counties. This methodology shall be based
on a review of actual and projected expenditures for mental health
services for Medi-Cal beneficiaries, by county.
2. Of the amount appropriated in this item, $8,000,000 shall be
transferred to the Mental Health Managed Care Deposit Fund (Fund
0865).
3. Upon order of the Director of Finance and agreement between the
State Department of Mental Health and the State Department of
Health Services, the State Controller shall transfer between this
item
and Item 4260-101-0001 any General Fund amount determined
necessary to fully reflect the transfer of responsibility for
administration of mental health services pursuant to the
implementation of mental health managed care.
4. Notwithstanding any other provision of law, the emergency
regulations adopted pursuant to Section 14680 of the Welfare and
Institutions Code to implement the second phase of Mental Health
Managed Care as provided in Part 2.5 (commencing with Section
5775) of Division 5 of the Welfare and Institutions Code shall
remain in effect until July 1, 2002, or until the regulations are
made
permanent, whichever occurs first, and shall not be subject to the
repeal provisions of Section 11346.1 of the Government Code until
that time.
4440-111-0001--For local assistance, Department of Mental Health,
for caregiver resource centers serving families of brain-damaged
adults . . . 12,247,000
4440-131-0001--For local assistance, Department of Mental Health,
for services to special education pupils . . . 12,334,000
Provisions:
1. In allocating to the counties funds for mental health services to
pupils who are specified in accordance with Chapter 26.5
(commencing with Section 7570) of Division 7 of Title 1 of the
Government Code and the Individuals with Disabilities Education
Act Section 602(a) Amendments of 1990, as defined in Section
300.5 of Title 34 of the Code of Federal Regulations, and who meet
the requirements of Section 56026 of the Education Code and
Sections 3030 and 3031 of Title 5 of the California Code of
Regulations, the Department of Mental Health may allocate the funds
based on the individual county's needs, in lieu of using the
allocation
method set forth in Welfare and Institutions Code Section 5701.
4440-295-0001--For local assistance, Department of Mental Health,
for reimbursement, in accordance with the 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 . . .
51,754,000
Schedule:
(1) 98.01.049.877-Coroner's Costs (Ch. 498, Stats. 1977) . . .
110,000
(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) . . . 195,000
(4) 98.01.111.479-Not Guilty By Reason of Insanity (Ch. 1114,
Stats. 1979) . . . 308,000
(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) . . . 46,944,000
(8) 98.01.076.295-Sexually Violent Predators (Chs. 762 and 763,
Stats. 1995) . . . 4,197,000
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
2001-02 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 . .
. 3,102,000
Schedule:
(1) 55.18.235-Atascadero: Construct Multipurpose
Building--Preliminary plans . . . 632,000
(1.5) 55.18.260-Atascadero: Improve Perimeter and Roofline
Security--Construction . . . 956,000
(2.5) 55.35.305-Metropolitan: Construct School
Building--Preliminary Plans . . . 412,000
(4) 55.45.265-Patton: Install Alarm System in G, O, P and T
Buildings--Preliminary plans, working drawings, and construction . .
. 126,000
(5) 55.45.270-Patton: Renovate Admissions Suite-EB
Building--Preliminary plans and working drawings . . . 194,000
(6) 55.10.205-Minor Projects . . . 782,000
4440-301-0660--For capital outlay, Department of Mental Health,
payable from the Public Buildings Construction Fund . . .
349,287,000
Schedule:
(1) 55.18.255-Sexually Violent Predator Facility--Construction . . .
349,287,000
Provisions:
1. In the event the bonds authorized for the project identified in
Schedule (1) are not sold, the Department of Mental Health shall
commit a sufficient portion of its support appropriation provided for
in this Budget Act to repay any loans from the Pooled Money
Investment Account. It is the intent of the Legislature that this
commitment shall be included in future Budget Acts until
outstanding loans are repaid either through the sale of bonds or from
an appropriation.
4440-495--Reversion, Department of Mental Health. As of June 30,
2001, the unencumbered balance of the appropriation provided in the
following citation shall revert to the General Fund:
(1) Item 4440-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999),
55.18.260--Atascadero: Improve Perimeter and Roofline
Security--Preliminary plans, working drawings, and construction, as
reappropriated by Item 4440-493, Budget Act of 2000 (Ch. 52, Stats.
2000).
4440-496--Reversion, Department of Mental Health. As of June 30,
2001, the following amounts from the unencumbered balances of the
appropriations provided in the following citation shall revert to the
General Fund.
(1) $6,000,000 from Item 4440-101-0001, Budget Act of 2000 (Ch.
52, Stats. 2000) pertaining to Mobile Crisis Assistance Services.
(2) $500,000 from Item 4440-101-0001, Budget Act of 2000 (Ch. 52,
Stats. 2000) pertaining to Dual Diagnosis for Underserved
Populations.
4700-001-0001--For support of Department of Community Services
and Development . . . 350,000
Schedule:
(1) 47-Naturalization Services . . . 350,000
4700-001-0853--For support of Department of Community Services
and Development . . . 140,000
Schedule:
(1) 20-Energy Programs . . . 140,000
4700-001-0890--For support of Department of Community Services
and Development, payable from the Federal Trust Fund . . .
9,233,000
Schedule:
(1) 20-Energy Programs . . . 8,545,000
(2) 40-Community Services . . . 2,800,000
(3) 50.01-Administration . . . 3,100,000
(4) 50.02-Distributed Administration . . . -3,100,000
(5) Reimbursements . . . -2,112,000
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 2000, 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 . . . 7,650,000
Schedule:
(1) 40-Community Services . . . 1,000,000
(2) 47-Naturalization Services . . . 6,650,000
Provisions:
1. The administrative expenses of the Department of Community
Services and Development related to naturalization services provided
under Schedule (2) are budgeted in Item 4700-001-0001 at a level
not to exceed 5 percent of the total funds appropriated for that
program.
4700-101-0853--For local assistance, Department of Community
Services and Development . . . 4,717,000
Schedule:
(1) 20-Energy Programs . . . 4,717,000
4700-101-0890--For local assistance, Department of Community
Services and Development, for assistance to individuals and
payments to service providers, payable from the Federal Trust Fund
. . . 112,053,000
Schedule:
(1) 20-Energy Programs . . . 63,685,000
(2) 40-Community Services . . . 50,482,000
(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 2001-02.
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 2000, 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 . . . 30,514,000
Provisions:
1. Of the funds appropriated in this item, up to $5,000,000 shall be
used to provide one-time grants to faith-based organizations that are
not owned or operated as pervasively sectarian organizations and that
have been limited in their ability to take advantage of this funding
due to limited resources and a lack of experience in dealing with the
competitive contracting process and the allocation processes
currently in place at the local level, but which reach and serve the
most difficult-to-serve and hardest-to-employ individuals. No
pervasively sectarian religious organization is eligible for funds
under this item, but a separate nonprofit entity or affiliate that is
a
tax-exempt organization under Section 501(c)(3) of the federal
Internal Revenue Code, may apply for and receive grants under its
own auspices. Grants shall be awarded using a competitive process
that shall include provisions regarding existing constitutional
protections. Grants or contracts awarded under this section shall
comply with Section 4 of Article I and Section 5 of Article XVI of
the California Constitution, and the First Amendment to the United
States Constitution in regard to pervasively sectarian organizations.
It is the intent of this item 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.
2. Of the funds appropriated in this item, up to $5,000,000 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. Grants 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 of this item 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.
5100-001-0184--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Development Department Benefit Audit Fund . . .
9,476,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
5100-001-0185--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Development Contingent Fund . . . 42,127,000
Provisions:
1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant
to Section 1586 of the Unemployment Insurance Code.
2. Notwithstanding the provisions of Item 9840-001-0494, the
Director of Finance may authorize the creation of deficiencies
pursuant to Section 11006 of the Government Code for the purposes
of this item.
3. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
5100-001-0514--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Training Fund . . . 83,800,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
disencumbered from Employment Training Fund training contracts
during 2001-02 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, 2002, 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 . . . 152,434,000
Provisions:
1. The Employment Development Department shall submit on
October 1, 2001, and April 20, 2002, to the Department of Finance
for its review and approval, an estimate of expenditures for both the
current and budget years, including the assumptions and calculations
underlying Employment Development Department projections for
expenditures from this item. The Department of Finance shall
approve, or modify, the assumptions underlying all estimates within
15 working days of the due date. If the Department of Finance does
not approve or modify in writing, the assumptions underlying all
estimates within 15 working days of the due date, the Employment
Development Department shall consider the assumptions and
calculations approved as submitted. If the Department of Finance
determines that the estimate of expenditures differs from the amount
appropriated by this item, the Director of Finance shall so report to
the Legislature. At the time the report is made, the amount of this
appropriation shall be adjusted by the difference between this Budget
Act appropriation and the approved estimate of the Department of
Finance. Revisions reported pursuant to this provision are not
subject
to Section 28.00 of this act.
2. Notwithstanding the provisions of Item 9840-001-0988, the
Director of Finance may authorize the creation of deficiencies
pursuant to Section 11006 of the Government Code, for the purposes
of this item.
5100-001-0869--For support of state programs under the Job
Training Partnership Act (JTPA) and the Workforce Investment Act
(WIA), Employment Development Department, for Program
60--JTPA and 61--WIA, payable from the Consolidated Work
Program Fund . . . 218,776,000
Schedule:
(1) 61-Workforce Investment Act (WIA) Program . . . 173,776,000
(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 Secretary of the California Health and Human Services
Agency, with Department of Finance approval, and not sooner than
30 days after notification to the Joint Legislative Budget Committee,
is authorized to transfer funds appropriated in this item to the
California Workforce Investment Board, Federal Trust Fund, Item
5120-001-0890, to facilitate the implementation and operation of the
Workforce Investment Act Program.
4. The Employment Development Department, in collaboration with
One-Stop partners, shall prepare a survey of One-Stop Career
Centers to identify barriers to access for persons with physical and
learning disabilities for limited English-speaking individuals,
including (a) physical barriers to access to One-Stop Centers, and
whether those barriers are in state-owned or rented/leased buildings;
(b) assistive technology required to make One-Stop Center
information available to persons with disabilities;
(c) One-Stop staff training to serve persons with physical and
learning disabilities or language barriers; and (d) One-Stop
assessment tools, services, and materials specifically designed for
persons with disabilities or language barriers.
5. It is the intent of the Legislature that of the amount
appropriated in
Schedule (1) up to $7,000,000 shall be used to fund the state's share
of expenditures attributable to the Los Angeles County Work Plan
for Worker Retraining, as specified in the state's Los Angeles County
Demonstration Project Waiver, as approved by the federal Health
Care Financing Administration.
5100-001-0870--For support of Employment Development
Department, payable from the Unemployment Administration
Fund--Federal . . . 522,206,000
Schedule:
(1)
10-Employment and Employment Related Services . . . 214,339,000
(2)
21-Tax Collections and Benefit Payments . . . 537,611,000
(3) 22-California Unemployment Insurance Appeals Board . . .
59,350,000
(4) 30.01-General Administration . . . 45,972,000
(5)
30.02-Distributed General Administration . . . -45,734,000
(6) 50-Employment Training Panel . . . 75,871,000
(7) 61-Workforce Investment Act (WIA) Program . . . 56,000
(8) Reimbursements . . . -28,796,000
(9)
Amount payable from the General Fund (Item 5100-001-0001) . . .
-30,514,000
(10)
Amount payable from the Employment Development Department
Benefit Audit Fund (Item 5100-001-0184) . . . -9,476,000
(11)
Amount payable from the Employment Development Contingent
Fund (Item 5100-001-0185) . . . -42,127,000
(12) Amount payable from the Employment Training Fund (Item
5100-001-0514) . . . -83,800,000
(13) Amount payable from the Unemployment Compensation
Disability Fund (Item 5100-001-0588) . . . -152,434,000
(14) Amount payable from Unemployment Fund--Federal (Item
5100-001-0871) . . . -16,885,000
(15) Amount payable from the School Employees Fund (Item
5100-001-0908) . . . -827,000
(16) Amount payable from the Employment Development
Contingent Fund (Sec. 1586, Unemployment Insurance Code) . . .
-400,000
Provisions:
1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated pursuant to Section 1555 of
the Unemployment Insurance Code.
2. Provision 1 of Item 5100-001-0588 also applies to funds
appropriated in this item for the Unemployment Insurance Program.
5100-001-0871--For support of the Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Unemployment Fund--Federal . . . 16,885,000
5100-001-0908--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
School Employees Fund . . . 827,000
Provisions:
1. Notwithstanding the provisions of Item 9840-001-0988, the
Director of Finance may authorize the creation of deficiencies
pursuant to Section 11006 of the Government Code, for the purposes
of this item.
2. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant
to Section 822 of the Unemployment Insurance Code.
3. Provision 1 of Item 5100-001-0588 also applies to this item.
5100-011-0184--For support of the Employment Development
Department, the amount of the unencumbered balance exceeding
$1,000,000 in the Employment Development Department Benefit
Audit Fund as of June 30, 2002, shall be transferred to the General
Fund.
5100-011-0185--For support of Employment Development
Department payable from the Employment Development Contingent
Fund. Notwithstanding any other provision of law, the State
Controller shall transfer to the General Fund the amount, as
determined by the Director of Finance, in the Employment
Development Contingent Fund as of June 30, 2002, that is in excess
of the $1,000,000 reserve required by Section 1590 of the
Unemployment Insurance Code.
5100-011-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal . . . (522,206,000)
5100-021-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund . . . (218,776,000)
5100-041-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Fund--Federal . . . (16,885,000)
5100-101-0001--For local assistance, Employment Development
Department . . . 250,000
Schedule:
(1) 67-Risk-At Risk Youth Demonstration Project . . . 250,000
5100-101-0588--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the Unemployment Compensation Disability Fund . . .
2,456,301,000
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 . . . 446,593,000
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 . . . 2,555,831,000
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 . . . (446,593,000)
5100-101-0908--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the School Employees Fund . . . 31,220,000
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 . . . (2,555,831,000)
5100-311-0690--For capital outlay, Employment Development
Department. To prevent the loss of funds in the Employment
Development Department Building Funds, the unencumbered
balances of the funds deposited in the Employment Development
Department Building Fund shall be transferred to the Federal
Unemployment Fund.
Provisions:
1. The Employment Development Department shall report to the
Legislature by September 1, 2001, the amount of funds transferred
pursuant to this item.
5100-490--Reappropriation, Employment Development Department.
Notwithstanding any other provision of law, the 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, 2003:
0579--Welfare-to-Work Fund
(1) Item 5100-001-0579, Budget Act of 1998, (Ch. 324, Stats. 1998)
in support of the Welfare-to-Work Program.
(2) Item 5100-101-0579, Budget Act of 1998, (Ch. 324, Stats. 1998)
for local assistance under the Welfare-to-Work grant.
(3) Chapter 6, Statutes of 1998, for local assistance under the
Welfare-to-Work grant.
0890--Federal Trust Fund
(1) Item 5100-031-0890, Budget Act of 1998, (Ch. 324, Stats. 1998)
in support of the Welfare-to-Work Program.
(2) Item 5100-131-0890, Budget Act of 1998, (Ch. 324, Stats. 1998)
for local assistance under the Welfare-to-Work grant.
(3) Chapter 6, Statutes of 1998, for local assistance under the
Welfare-to-Work grant.
5100-491--Reappropriation, Employment Development Department.
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:
0579--Welfare-to-Work Fund
(1) Item 5100-001-0579, Budget Act of 1999, (Ch. 50 Stats. 1999) in
support of the Welfare-to-Work Program.
(2) Item 5100-101-0579, Budget Act of 1999, (Ch. 50, Stats. 1999)
for local assistance under the Welfare-to-Work grant.
0890--Federal Trust Fund
(1) Item 5100-031-0890, Budget Act of 1999, (Ch. 50, Stats. 1999)
in support of the Welfare-to-Work Program.
(2) Item 5100-131-0890, Budget Act of 1999, (Ch. 50, Stats. 1999)
for local assistance under the Welfare-to-Work grant.
5120-001-0890--For support of the California Workforce Investment
Board, payable from the Federal Trust Fund . . . 4,752,000
Schedule:
(1) 10-CA Workforce Investment Program . . . 5,617,000
(2) Reimbursements . . . -865,000
Provisions:
1. The Secretary of the Health and Human Services Agency, with the
approvals of the California Workforce Investment Board and
Department of Finance, and not sooner than 30 days after
notification to the Joint Legislative Budget Committee, is authorized
to transfer funds appropriated in this item to the Employment
Development Department, Consolidated Work Program Fund, Item
5100-001-0869, to facilitate the implementation and operation of the
Workforce Investment Act Program.
2. The California Workforce Investment Board shall complete the
following activities and report thereon to the concerned policy
committees and the budget committees of the Legislature, no later
than January 1, 2002:
(a) Adoption of a recommended protocol for policy development and
oversight of the Workforce Investment Act program, including clear
definition of roles for the California Health and Human Services
Agency, Employment Development Department, and the board. The
report shall include the status of adoption of the protocol by
policymakers.
(b) A plan for distribution of the protocol among stakeholders so
that
employers, employees, educators, job training providers, and other
stakeholders have access to the information, including information
on how to seek change, when appropriate.
(c) Adoption of a recommendation about where California statutes
are in conflict with the new Workforce Investment Act requirements,
and where new law would be of assistance in fully redesigning
California's workforce development system.
3. The California Workforce Investment Board shall review the
Performance Based Accountability System and the required federal
Workforce Investment Act reporting, and shall consider whether
additional resources are needed to assure that the Performance Based
Accountability System information is comprehensive, timely,
available to appropriate stakeholders, and aligned with federal
Workforce Investment Act reporting requirements. The board shall
provide recommendations to the Employment Development
Department and the California Health and Human Services Agency,
and shall report to the Legislature by September 1, 2001, on the
status of those recommendations.
5160-001-0001--For support of Department of Rehabilitation . . .
47,519,000
Schedule:
(1) 10-Vocational Rehabilitation Services . . . 320,287,000
(2) 20-Habilitation Services . . . 2,331,000
(3) 30-Support of Community Facilities . . . 5,957,000
(4) 40.01-Administration . . . 22,956,000
(5) 40.02-Distributed Administration . . . -22,956,000
(6) Reimbursements . . . -7,926,000
(7) Amount payable from the Vending Stand Account (Item
5160-001-0600) . . . -3,360,000
(8) Amount payable from the Federal Trust Fund (Item
5160-0010890) . . . -269,770,000
Provisions:
1. In order to participate in the County Mental Health Cooperative
Programs, a county shall identify, in its joint proposal with a local
office of the Department of Rehabilitation, cash and in-kind
resources it shall make available for prevocational and other
services
to supplement vocational rehabilitation resources.
2. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-101-0001 to provide for the transportation costs to and from
work activity programs of clients who are receiving vocational
rehabilitation services through the Vocational Rehabilitation/Work
Activity Program (VR/WAP) Transition program.
3. The department shall maximize its use of certified time as a match
for federal vocational rehabilitation funds. To the extent that
certified
time is available, it shall be used in lieu of the General Fund
moneys.
4. Upon order of the Director of Finance, the Controller shall
transfer
the General Fund share of budgeted client costs as necessary between
this item and Item 4300-101-0001 to provide for the net transfer of
clients, resulting from program closures, between the Department of
Rehabilitation and the Department of Developmental Services. The
amount transferred shall be based on the amount budgeted per client
by each department for the remainder of the fiscal year.
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 . . . 269,770,000
Provisions:
1. The amount appropriated in this item that is payable from federal
Social Security Act funds for vocational rehabilitation services for
SSI/SSDI recipients shall be expended only to the extent that funds
received exceed the amount appropriated by Item 5160-101-0890
that is payable from the federal Social Security Act funds. It is the
intent of the Legislature that first priority of federal Social
Security
Act funding be given to Independent Living Centers in the amount of
federal Social Security Act funding appropriated by Item
5160-101-0890.
5160-101-0001--For local assistance, Department of Rehabilitation .
. . 106,743,000
Schedule:
(1) 10-Vocational Rehabilitation Services . . . 587,000
(2) 20-Habilitation Services . . . 118,096,000
(3) 30-Support of Community Facilities . . . 13,458,000
(4) Reimbursements . . . -13,936,000
(5) Amount payable from Federal Trust Fund (Item 5160-101-0890)
. . . -11,462,000
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
$4,135,000. The loan funds may be transferred to this item as
required to meet cash-flow needs due to delays in collecting
reimbursements from the Department of Developmental Services for
costs associated with services provided under the Home and
Community-Based Services Waiver, and are subject to the repayment
provisions of Section 16351 of the Government Code.
5160-101-0890--For local assistance, Department of Rehabilitation,
for payment to Item 5160-101-0001, payable from the Federal Trust
Fund . . . 11,462,000
5160-490--Reappropriation, Department of Rehabilitation. Of the
appropriation provided in the following citation, $85,000 is
reappropriated for funding the Workforce Investment Act One-Stop
Center co-location and shall be available for encumbrance and
expenditure until June 30, 2002:
0001--General Fund
(1) Item 9906-001-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
5160-495--Reversion, Department of Rehabilitation. As of June 30,
2001, $8,405,000 of the appropriation provided in the following
citation shall revert to the fund balance of the fund from which the
appropriation was made.
(1) Item 9906-001-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
5170-001-0001--For support of State Independent Living Council . .
. 0
Schedule:
(1) 10-State Council Services . . . 429,000
(2) Reimbursements . . . -429,000
5175-001-0001--For support of Department of Child Support
Services . . . 10,028,000
Schedule:
(1) 10-Child Support Services . . . 29,655,000
(2) Amount payable from the Federal Trust Fund (Item
5175-0010890) . . . -19,627,000
5175-001-0890--For support of Department of Child Support
Services, for payment to Item 5175-001-0001, payable from the
Federal Trust Fund . . . 19,627,000
5175-002-0001--For support of Department of Child Support
Services . . . 21,853,000
Schedule:
(1) 10-Child Support Services . . . 78,492,000
(2) Reimbursements . . . -122,000
(3) Amount payable from the Federal Trust Fund (Item
5175-002-0890) . . . -56,517,000
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 approriations 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.
5175-002-0890--For support of Department of Child Support
Services, for payment to Item 5175-002-0001, payable from the
Federal Trust Fund . . . 56,517,000
Provisions:
1. Provisions 1 and 2 of Item 5175-002-0001 also apply to this item.
5175-101-0001--For local assistance, Department of Child Support
Services . . . 433,544,000
Schedule:
(1) 10-Child Support Services . . . 965,281,000
(a) 10.01-Child Support Administration . . . 644,586,000
(b) 10.02-Child Support Incentives . . . 307,154,000
(c) 10.03-Child Support Automation . . . 13,541,000
(2) Amount payable from the Federal Trust Fund (Item
5175-1010890) . . . -531,237,000
(3) Reimbursements . . . -500,000
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
$110,000,000 shall be made available from the General Fund, from
funds not otherwise appropriated, to cover the federal share of costs
of the program when the federal funds have not been received by this
state prior to the usual time for transmitting that federal share to
the
counties of this state or to cover the federal share of child support
collections for which the federal funds have been reduced prior to
the
collections being received from the counties. This loan from the
General Fund shall be repaid when the federal share of costs for the
program becomes available or when the collections are received
from the counties.
3. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5175-001-0001 in order to allow the state to perform the functions or
oversee the functions of the local child support agency in the event
a
county fails to perform that function or is out of compliance with
state performance standards.
4. 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, $18,262,000 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, 2004.
6. Of the amount appropriated in this item, the $18,262,000 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.
5175-101-0890--For local assistance, Department of Child Support
Services, for payment to Item 5175-101-0001, payable from the
Federal Trust Fund . . . 531,237,000
Provisions:
1. Provisions 1 and 5 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. The Department of Child Support Services shall abate to Program
10.01, Child Support Administration, the federal share of child
support collections received from the counties.
5175-495--Reversion, Department of Child Support Services. As of
June 30, 2001, 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 5175-101-0001, (a) Child Support Services (2) 10.02 Child
Support Incentives, of the Budget Act of 2000 (Ch. 52, Stats. 2000)
5180-001-0001--For support of Department of Social Services . . .
98,932,000
Schedule:
(1) 16-Welfare Programs . . . 74,965,000
(2) 25-Social Services and Licensing . . . 142,860,500
(3) 35-Disability Evaluation and Other Services . . . 212,372,500
(4) 60.01-Administration . . . 35,358,000
(5) 60.02-Distributed Administration . . . -35,358,000
(6) Reimbursements . . . -19,364,000
(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) . . . -308,902,500
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.
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 2001-02 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 2001-02
fiscal year, the department shall notify the Legislature. Upon
notification the amount of the limitation for the 2001-02 fiscal year
shall be increased by the amount of such excess from the
unexpended balance available from prior years' appropriations in the
Foster Family Home and Small Family Home Insurance Fund.
5180-001-0270--For support of Department of Social Services,
payable from the Technical Assistance Fund . . . 2,711,000
5180-001-0271--For support of Department of Social Services,
payable from the Certification Fund . . . 1,187,000
5180-001-0279--For support of Department of Social Services,
payable from the Child Health and Safety Fund . . . 258,000
5180-001-0890--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Federal Trust
Fund . . . 308,902,500
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.
5180-011-0279--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
. . . 2,581,987,000
Schedule:
(1) 16.30-CalWORKs . . . 5,418,362,000
(a) 16.30.010-Assistance Payments . . . 3,187,224,000
(b) 16.30.020-Ser vices . . . 971,905,000
(c) 16.30.030-Ad ministration . . . 414,153,000
(d) 16.30.040-Child Care . . . 584,852,000
(e) 16.30.050-County Probation Facilities . . . 201,413,000
(f) 16.30.060-Kin-GAP Program . . . 58,815,000
(2) 16.40-Foster Care . . . 898,332,000
(3) 16.50-Adoption Assistance Program . . . 303,267,000
(4) 16.55-Refugee Cash Assistance . . . 4,951,000
(5) 16.60-Food Assistance Programs . . . 58,272,000
(6) Reimbursements . . . -28,653,000
(7) Amount payable from the Emergency Food Assistance Program
Fund (Item 5180-101-0122) . . . -293,000
(8) Amount payable from the Employment Training Fund (Item
5180-101-0514) . . . -60,650,000
(9) Amount payable from the Federal Trust Fund (Item
5180-1010890) . . . -4,011,601,000
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 2001-02 fiscal year that are within or in excess of
amounts
appropriated in this act for that year.
If the Department of Finance determines that the estimate of
expenditures will exceed the expenditures authorized for this item,
the department shall so report to the Legislature. At the time as the
report is made, the amount of the limitation shall be increased by
the
amount of the excess unless and until otherwise provided by law.
5. Notwithstanding Section 26.00 of this act, the CalWORKs
funding for counties under Schedule (1)(b), 16.30.020-Services;
Schedule (1)(c), 16.30.030-Administration; and Schedule (1)(d),
16.30.040-Child Care shall be made as a single allocation pursuant to
Section 15204.2 of the Welfare and Institutions Code, except as
otherwise provided by Sections 10553.2 and 15204.8.
Notwithstanding Section 26.00 of this act, the Department of
Finance is authorized to approve the transfer of funds between these
CalWORKs components in order to reflect county expenditures. The
Department of Social Services may retain up to 10 percent of the
funds to be allocated pursuant to Sections 10553.2, 15204.2 and
15204.8 of the Welfare and Institutions Code for the purpose of
augmenting local allocations based upon actual expenditures, but the
department shall fully allocate those funds by June 30, 2002.
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. The State Department of Social Services shall submit semiannual
reports to the Legislature on the amount spent by counties on
substance abuse and mental health treatment services for Cal-
WORKs recipients and the number of recipients receiving those
services.
9. Notwithstanding Section 26.00 of this act, the Department of
Finance is authorized to approve the transfer of funds between
Schedule (a)(1) 16.30.010-Assistance Payments, Schedule (a)(2)
16.30.020-Services, Schedule (a)(3) 16.30.030-Administration and
Schedule (a)(4) 16.30.040-Child Care, in order to meet the
Temporary Assistance for Needy Families maintenance-of-effort
requirement.
10. The State Department of Social Services shall make available to
the Legislature before February 1, 2002, the following information:
(a) characteristics of families who have reached the federal TANF
time limit in the 2001-02 fiscal year, (b) characteristics of
families
likely to reach the state CalWORKs time limit in the 2002-03 fiscal
year, (c) promising strategies for assisting those families to
self-sufficiency, and (d) recommendations for state or local actions
to
reduce the number of families that reach the CalWORKs time limit.
11. The State Department of Social Services shall, by February 1,
2002, provide information to the Legislature that includes the
following:
(a) The amount of funds provided in the 2000-01 fiscal year from
county Single Allocation funds for providing or contracting for
services to meet the needs of CalWORKs participants who have
suffered from domestic violence.
(b) The amount of services or other resources provided by
communities to meet the needs of CalWORKs participants who have
suffered from domestic violence, when those services are a part of
the CalWORKs individual service plan.
(c) Information, from available sources, about the extent to which
these two sources meet the needs for domestic violence services in
the CalWORKs participant population.
12. It is the intent of the Legislature to fully fund Stage I and
Stage II
child care services as a part of the CalWORKs program.
13. It is the intent of the Legislature that the Employment Services
portion of the single allocation pursuant to Section 15204.2 of the
Welfare and Institutions Code shall be fully funded.
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 . . . 293,000
5180-101-0514--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Employment
Training Fund . . . 60,650,000
5180-101-0890--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Federal Trust
Fund . . . 4,011,601,000
Provisions:
1. Provisions 1, 4, 5, and 7 of Item 5180-101-0001 also apply to this
item.
2. The Department of Finance may authorize the transfer of amounts
from this item to Item 5180-001-0890 in order to fund the cost of the
administrative hearing process associated with changes in aid
payments in the CalWORKs program.
3. The State Department of Social Services may transfer up to
$10,000,000 of the funds appropriated in this item for Program
16.30.040--CalWORKs Child Care, from the TANF block grant to
the Social Services Block Grant
(Title XX) pursuant to authorization in the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(Public Law 104-193). The Title XX funds shall be pooled with
TANF funds appropriated in this item for CalWORKs Child Care,
for the purpose of broadening access to federal Child and Adult Care
Food Program benefits for low-income children in proprietary child
care centers. This transfer shall occur only if the Director of
Finance
approves the pooling of Title XX funds with CCDF and/or TANF
funds.
5180-102-0001--For local assistance, Department of Social Services
. . . 25,430,000
Schedule:
(1) 16.30.020-CalWORKs Services . . . 25,430,000
Provisions:
1. This appropriation shall be used to match federal Welfare-to-Work
grant funds appropriated to the Employment Development
Department. Notwithstanding Section 15204.2 of the Welfare and
Institutions Code, funds that are provided to counties shall be
separately allocated and expended in a manner which meets the
federal Welfare-to-Work grant matching requirements.
2. The Department of Social Services shall monitor Welfare-to-Work
grant expenditures within the Employment Development Department
and ensure that no funds appropriated in this item are expended in
excess of the amount needed to meet the matching requirements of
the federal Welfare-to-Work grant.
5180-111-0001--For local assistance, Department of Social Services
. . . 3,768,759,000
Schedule:
(1) 16.70-SSI/SSP . . . 2,853,924,000
(2) 25.15-IHSS . . . 2,368,376,000
(a) 25.15.010-Services . . . 2,202,660,000
(b) 25.15.020-Administration . . . 165,716,000
(3) Reimbursements . . . -1,416,844,000
(4) Amount payable from the Federal Trust Fund (Item
5180-1110890) . . . -36,697,000
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 . . . 36,697,000
Provisions:
1. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-151-0890, in order to reflect
modifications in the use of federal Title XX funds. The funds shall
not be approved sooner than 30 days after notification in writing of
the necessity therefor to the chairperson of the committee in each
house that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the
chairpersons of the committees, or their designees, may in each
instance jointly determine.
5180-141-0001--For local assistance, Department of Social Services
. . . 404,567,000
Schedule:
(1) 16.80-County Administration . . . 726,385,000
(2) 16.85-Automation Projects . . . 254,425,000
(3) Reimbursements . . . -19,545,000
(4) Amount payable from the Federal Trust Fund (Item
5180-1410890) . . . -556,698,000
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, $1,394,000 for Statewide
Automated Welfare System Interim Statewide Automated Welfare
System consortium planning shall not be encumbered until the
Department of Information Technology reviews and approves the
related special project report. These funds shall be made available
for
encumbrance upon approval by the Department of Finance based on
the approved special project report. 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. Of the amount appropriated in this item, $4,500,000 for the
Statewide Automated Welfare System Los Angeles Eligibility,
Automated Determination, Evaluation, and Reporting consortium
shall not be encumbered until the Department of Finance (DOF)
reviews and approves of the additional information submitted, as
required by the DOF support letter for the special project report,
which specifies the new modifications proposed and the vendor's
estimate of the funding needed to complete the proposed
modifications. At the time that it approves the funds availability,
DOF 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.
9. Notwithstanding Sections 27.00 and 28.00 of this act, upon
request of the Department of Social Services, the Department of
Finance may augment the amount available for expenditure in this
item to pay costs associated with the replacement, support, or both
of
the mainframe systems used by the Interim Statewide Automated
Welfare System Consortium 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 special project report or
equivalent document.
10. The State Department of Social Services shall submit a report to
the fiscal and concerned policy committees of the Legislature that
provides options for providing an automatic transitional food stamp
benefit for former CalWORKs recipients for up to three months after
the recipient leaves cash assistance. The proposal shall include the
estimated administrative and California Food Assistance Program
grant costs, the estimated additional food stamp benefits to
California families, the effect on family ability to maintain
independence, and any information available about the effective date
of federal provision of the benefit. The report shall be available by
March 1, 2002.
11. The State Department of Social Services and the Health and
Human Services Data Center shall immediately notify fiscal and
policy committees of the Legislature in the event that the timeframe
for implementation of the Electronic Benefit Transfer program is
delayed from the schedule made available to the Legislature in the
spring of 2001.
5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal Trust
Fund . . . 556,698,000
Provisions:
1. Provisions 2, 3, 4, 6, 7, 8, and 9 of Item 5180-141-0001 also
apply
to this item.
5180-151-0001--For local assistance, Department of Social Services
. . . 740,044,000
Schedule:
(1) 25.25-Children's Services . . . 1,791,178,000
(a) 25.25.010-Child Welfare Services . . . 1,671,386,000
(b) 25.25.020-Adoptions . . . 89,159,000
(c) 25.25.030-Child Abuse Prevention . . . 30,633,000
(2) 25.35-Special Programs . . . 126,217,000
(a) 25.35.010-Specialized Services . . . 8,944,000
(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 . . . 19,343,000
(e) 25.35.050-County Services Block Grant . . . 91,526,000
(3) 25.45-Community Care Licensing . . . 16,310,000
(4) Reimbursements . . . -57,772,000
(5) Amount payable from the Child Health and Safety Fund (Item
5180-151-0279) . . . -432,000
(6) Amount payable from the Federal Trust Fund (Item
5180-1510890) . . . -1,135,457,000
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, $124,874,000 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.
5180-151-0279--For local assistance, Department of Social Services,
for payment to 5180-151-0001, payable from the Child Health and
Safety Fund . . . 432,000
5180-151-0890--For local assistance, Department of Social Services,
for payment to Item 5180-151-0001, payable from the Federal Trust
Fund . . . 1,135,457,000
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 $153,043,000 from the federal Temporary Assistance
for Needy Families (TANF) block grant to and in augmentation of
the amount appropriated in Item 5180-101-0890 Program 16.30.040,
CalWORKs child care, for expenditure by the State Department of
Social Services, and to the federal Child Care and Development
Fund (CCDF) as an augmentation to Item 6110-196-0890 for use by
the State Department of Education for CalWORKs local assistance
Stage II child care. The moneys transferred to the Department of
Education shall be used only for direct services to Stage II child
care
recipients, and the Department of Education shall use other existing
funds available for child care quality expenditures to meet the 4
percent quality requirement of federal law associated with CCDF
expenditures. Prior to any fund transfers from TANF to CCDF, the
Department of Education shall certify that the transfer will not
require additional quality expenditures beyond the existing
expenditures. Should additional quality expenditures be required as a
result of a transfer pursuant to this provision, these transfers
shall
become TANF funds and shall not be transferred to the CCDF. In the
event of a TANF transfer pursuant to this item, the Department of
Education shall comply with existing TANF and CalWORKs
regulations and reporting requirements. The Department of Finance
shall provide written notification to the chairperson of the fiscal
committees of each house of the Legislature and the Chairperson of
the Joint Legislative Budget Committee at the time of the transfer.
5180-402--The Director of Finance is authorized to approve transfers
of $286,794,000 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 $286,794,000. 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 $0 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.
5180-490--Reappropriation, Department of Social Services.
Notwithstanding any other provision of law, the balances of the
appropriations provided for in the following citations are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in those appropriations, and shall
be available for expenditure until June 30, 2002:
0001--General Fund
(1) The balance of the amount appropriated for construction of a
child care facility in East Los Angeles in item 5180-101-0001,
Budget Act of 1999 (Ch. 50, Stats. 1999), as reappropriated by item
5180-490, Budget Act of 2000 (Ch. 52, Stats. 2000), is
reappropriated for transfer to and in augmentation of Item
5180-101-0001 of this act for completion of the child care facility
in
East Los Angeles.
0890--Federal Funds
(1) The balance of the $3,000,000 appropriated to fund CalWORKs
Support Services Outreach in Item 5180-101-0890 of the Budget Act
of 2000 (Ch. 52, Stats. 2000), is reappropriated for transfer to and
in
augmentation of Item 5180-101-0890 of this act for continued
outreach activities.
(2) The balance of funds, up to $6,265,000, appropriated for
supplemental federal Chafee Foster Care Grants, in Item
5180-151-0890, Budget Act of 2000 (Ch. 52, Stats. 2000).
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, 2002:
0001--General Fund
(1) Item 5180-111-0001, Budget Act of 2000 (Ch.52, Stats. 2000)
(2) Item 5180-141-0001, Budget Act of 2000 (Ch.52, Stats. 2000)
(3) Item 5180-151-0001, Budget Act of 2000 (Ch.52, Stats. 2000)
0890--Federal Trust Fund
(1) Item 5180-111-0890, Budget Act of 2000 (Ch.52, Stats. 2000)
(2) Item 5180-141-0890, Budget Act of 2000 (Ch.52, Stats. 2000)
(3) Item 5180-151-0890, Budget Act of 2000 (Ch.52, Stats. 2000)
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 the law, the balance of the
appropriations in 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 1998
(Ch. 324, 1998), as reappropriated by Item 5180-490, Budget Act of
2000 (Ch. 52, Stats. 2000), for local assistance under the federal
Welfare-to-Work match.
(2) Item 5180-102-0001 Budget Act of 1999 (Ch. 50, Stats. 1999), as
reappropriated by item 5180-490, Budget Act of 2000 (Ch. 52, Stats.
2000), for local assistance under the federal Welfare-to-Work match.
(3) Item 5180-102-0001, Budget Act of 2000
(Ch. 52, Stats. 2000) for local assistance under the federal
Welfare-to-Work match.
YOUTH AND ADULT CORRECTIONAL
AGENCY
5240-001-0001--For support of the Department of Corrections . . .
4,263,632,000
Schedule:
(1) 21-Institution Program . . . 3,262,889,000
(2) 22-Health Care Services Program . . . 663,783,000
(3) 31-Community Correctional Program . . . 437,600,000
(4) 41.01-Administration . . . 135,006,000
(5) 41.02-Distributed Administration . . . -135,006,000
(6) Reimbursements . . . -53,265,000
(7) Amount payable from the Federal Trust Fund (Item
5240-001-0890) . . . -1,974,000
(8) Amount payable from the Inmate Welfare Fund (Item
5240-001-0917) . . . -45,401,000
Provisions:
1. Funds appropriated to accommodate projected institutional
population levels in excess of those that actually materialize, if
any,
shall revert to the General Fund, except that the Director of Finance
may approve an increase in expenditures that are not related to
caseload for the Department of Corrections through the redirection of
funding that is reasonably believed not to be needed for
accommodating projected institutional population levels if the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairperson of each
house of the Legislature that considers appropriations not later than
30 days prior to the effective date of the approval, or prior to
whatever lesser time the chairperson of the joint committee, or his
or
her designee, may in each instance determine. All notifications shall
include (a) the reason for the proposed redirection of caseload
funding to expenditures that are not related to caseload, (b) the
approved amount, and (c) the basis of the director's determination
that the funding is not needed for accommodating projected
institutional population levels.
2. Funds appropriated to accommodate projected parole population
levels in excess of those that actually materialize, if any, shall
revert
to the General Fund, except that the Director of Finance may approve
an increase in expenditures that are not related to caseload for the
Department of Corrections through the redirection of funding that is
reasonably believed not to be needed for accommodating projected
parole population levels if the approval is made in writing and filed
with the Chairperson of the Joint Legislative Budget Committee and
the chairperson of each house of the Legislature that considers
appropriations not later than 30 days prior to the effective date of
the
approval, or prior to whatever lesser time the chairperson of the
joint
committee, or his or her designee, may in each instance determine.
All notifications shall include (a) the reason for the proposed
redirection of caseload funding to expenditures that are not related
to
caseload, (b) the approved amount, and (c) the basis of the director'
s
determination that the funding is not needed for accommodating
projected parole population levels.
3. Any funds recovered as a result of audits of locally operated
return-to-custody centers shall revert to the General Fund.
4. When contracting with counties for vacant jail beds for any inmate
under the jurisdiction of the Director of the Department of
Corrections, the department shall not reimburse counties more than
the average amount it costs the state to provide the same services in
comparable state institutions. This restriction shall not apply to
any
existing contract, but shall apply to the extension or renewal of
that
contract. In addition, the total operational cost of incarcerating
state
inmates in lease county jail beds (which includes state costs, but is
exclusive of one-time and capital outlay costs), shall not exceed the
department's average cost for operating comparable institutions.
5. Notwithstanding any other provision of law, funds appropriated in
Schedule (1) for McGee Training Facility rent payments may be
transferred to Item 5240-003-0001 by the Controller, upon order of
the Director of Finance, as necessary to provide rental payments on
lease revenue bonds for the McGee Training Facility if a bond sale
occurs.
6. Notwithstanding any other provision of law, but subject to
providing 30 days' prior notification to the Joint Legislative Budget
Committee, funds appropriated in Schedule (1) or (2), 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.
7. 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.
8. Of the funds appropriated in this item, up to $7,903,000 shall be
available to the Department of Corrections only for the purpose of
installing and implementing the Madrid Patient Information
Management System at Pelican Bay State Prison. Any of these
moneys not used for these purposes shall revert to the General Fund.
9. In addition to the funds otherwise appropriated in this item, the
sum of $56,881,000 is hereby appropriated from the General Fund
for the support of the Department of Corrections for the 2001-02
fiscal year. Of the appropriation made in this provision, $37,921,000
shall not be available unless and until the Department of Corrections
produces a plan for delivering pharmaceutical services that
implements the recommendations contained in the Department of
Corrections' pharmacy services assessment report. This plan shall be
delivered to the Joint Legislative Budget Committee prior to June 30,
2002. The Director of Finance may authorize expenditure of the
$37,921,000 specified in this provision no sooner than 30 days after
notification in writing is provided to the chairperson of the fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee.
10. Of the funds appropriated in this item, $36,600,000 shall be
available only for overtime and temporary help expenditures for
posted positions in order to reduce holiday and vacation leave
credits, and for the costs related to filling authorized posted
positions. The funding provided in this provision may also be
converted for up to 504 permanent positions to be used exclusively
for the reduction of holiday and vacation leave credits for posted
positions upon the filling of excess vacant positions in the
respective
classifications.
11. In addition to the funds otherwise appropriated in this item, the
sum of $5,252,000 is hereby appropriated from the General Fund for
the support of the Department of Corrections for the 2001-02 fiscal
year to implement improvements in the quality of, and access to,
medical care for inmates.
12. In addition to the funds otherwise appropriated in this item, the
sum of $8,300,000 is hereby appropriated from the General Fund for
the support of the Department of Corrections for the 2001-02 fiscal
year to implement the Violence Control Program. This money shall
only be available if all of the following conditions are met:
(a) The department retains an outside independent evaluator to assess
the progress and totality of the pilot program, who shall annually
report to the Legislature.
(b) There are specific goals and benchmarks identified prior to
implementing the program that help define whether the program has
been successful and whether specific inmate participants are deemed
successful in the program, including specific measures at each step
that determine success or failure.
(c) Specific outcomes and objectives are identified, and clear
expectations given to inmates and staff.
(d) The department consults with an academic expert in the social
psychological aspects of prison violence and gangs, to assist in
monitoring the success of the program and in providing additional
input for ongoing improvement of the program.
(e) There are appropriate training and screening of staff involved in
the program, in order to ensure the greatest probability of success
of
the program, including gaining full support by those staff of the
goals
and objectives of the program, and rewarding them for their part in
the success of the program.
(f) $5,000,000 of the amount appropriated in this provision shall be
used to reinstate recreational and self-help programs on all Level IV
General Population yards that have been proven to effectively
manage the level of inmate aggression and violence.
13. In addition to the funds otherwise appropriated in this item, the
sum of $22,000,000 is hereby appropriated from the General Fund
for the support of the Department of Corrections for the 2001-02
fiscal year, as follows: $12,000,000 shall be used to standardize
administrative segregation custody and clinical staffing in existing
Administrative Segregation Units and existing
SENATE BILL NO. 75
AS AMENDED IN ASSEMBLY MAY 29, 2001
VOLUME 2
Administrative Segregation Overflow Units, and $10,000,000 shall
be used to reinstate recreational and self-help programs on all Level
I, II, and III General Population yards.
14. Of the funds appropriated in this item, $1,780,000 shall be
available to increase the daily rate for the 500 beds authorized in
the
Budget Act of 1999 (Ch. 50, Stats. 1999). Notwithstanding any other
provision of law, the Department of Corrections shall contract for
these beds on a fee-for-service basis only, while providing for fixed
cost reimbursement. The total cost of the contract beds shall be
limited to $56 per day per offender. The department may issue a
separate invitation for bids for the operations phase and the
facility
costs phase. The department shall exercise every effort to obtain the
highest quality dormitory-style facility possible and to ensure
compliance with the federal Americans with Disabilities Act of 1990
and seismic requirements, and the department shall award these
contracts for a 15-year term. The department shall do all of the
following in contracting for these beds:
(a) Use an invitation-for-bid process, except for interagency
agreements where applicable.
(b) Ensure that regional parole staff assist potential bidders in
obtaining conditional use permits.
(c) Submit to the Legislature a timeline for the contract process for
all beds.
(d) Ensure that all eligible inmates are placed in Community
Correctional Reentry Center facilities for the full 120 days allowed
by law.
5240-001-0890--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Federal Trust
Fund . . . 1,974,000
5240-001-0917--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Inmate Welfare
Fund . . . 45,401,000
5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue bonds . . . 228,507,000
Schedule:
(1) Base Rent and Fees . . . 262,857,000
(2) Insurance . . . 1,382,000
(3) Reimbursements . . . -35,732,000
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 . . .
47,270,000
Schedule:
(1) 21-Institution Program . . . 15,132,000
(2) 31-Community Correctional Program . . . 32,138,000
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 (2), 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 . . .
1,958,000
Schedule:
(1) 98.01.082.081-Prisoner Parental Rights (Ch. 820, Stats. 81) . .
.
1,958,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of
the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriation and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
5240-301-0001--For capital outlay, Department of Corrections . . .
29,419,000
Schedule:
(1) 61.01.001-Statewide: Budget Packages and Advance Planning . .
. 1,000,000
(2) 61.01.200-Statewide: Small Management Exercise
Yards--Preliminary plans, working drawings, and construction . . .
750,000
(4) 61.03.021-California Correctional Center, Susanville: Replace
Antelope Camp Dorms, Phase I--Preliminary plans and working
drawings . . . 267,000
(5) 61.04.020-California Correctional Institution, Tehachapi:
Replacement of Unit I Security Fence--Preliminary plans and
working drawings . . . 151,000
(7) 61.06.021-Deuel Vocational Institution, Tracy: Infirmary
Heating, Ventilation and Air-Condition-ing--Preliminary plans . . .
69,000
(8) 61.07.021-Folsom State Prison, Represa: Construct Pretreatment
System--Construction . . . 955,000
(9) 61.08.025-California Institution for Men, Chino: Denitrification
Plant--Construction . . . 5,830,000
(10) 61.08.032-California Institution for Men, Chino: Drilling New
Domestic Water Supply Well--Construction . . . 681,000
(12.5) 61.09.031-California Medical Facility, Vacaville: Ambulatory
Care Clinic--Preliminary plans and working drawings . . . 282,000
(13) 61.10.047-California Men's Colony, San Luis Obispo:
Wastewater Collection Treatment Upgrade--Construction . . . 1,000
(15) 61.10.049-California Men's Colony, San Luis Obispo: Potable
Water Treatment Facility Upgrade--Study . . . 207,000
(17) 61.10.053-California Men's Colony-East, San Luis Obispo:
D-Quad Mental Health Services Building--Preliminary plans and
working drawings . . . 301,000
(22) 61.14.030-Minor Projects . . . 7,600,000
(23) 61.14.032-Minor Projects: Joint Venture . . . 225,000
(24) 61.15.027-California Rehabilitation Center, Norco: Potable
Water System Improvements--Prelim inary plans and working
drawings . . . 228,000
(26) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline--Working drawings and construction . . .
8,660,000
(28) 61.17.009-Avenal State Prison, Avenal: Receiving and Release
Expansion--Preliminary plans and working drawings . . . 100,000
(31) 61.31.002-Pleasant Valley State Prison, Coalinga: Bar Screen,
Pre-lift Station--Preliminary plans and working drawings . . .
172,000
(32) 61.47.001-California State Prison-Sacramento, Represa:
Reconstruct Firing Range--Construction . . . 1,118,000
(33) 61.47.002-California State Prison-Sacramento, Represa:
Psychiatric Services Unit/Enhanced Outpatient Care, Phase
II--Preliminary plans . . . 822,000
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
2002-03 or 2003-04 Governor's Budget, and for which cost estimates
or preliminary plans can be developed prior to legislative hearings
on
the 2002-03 and 2003-04 Governor's Budgets, respectively. These
funds may be used for all of the following: budget package
development, environmental services, architectural programming,
engineering assessments, schematic design, and preliminary plans.
The amount appropriated in this item for that purpose will not be
construed as a commitment by the Legislature as to the amount of
capital outlay funds it will appropriate in any future year.
2. As used in this appropriation, studies shall include site studies
and
suitability reports, environmental studies, master planning,
architectural programming and schematics.
5240-401--If the bonds authorized for the projects scheduled in Item
5240-301-0660 of Section 2.00 of the Budget Act of 1997 (Ch. 282,
Stats. 1997) are not sold, the Department of Corrections shall
commit a sufficient portion of its support appropriation provided for
in this act to repay any loans from the Pooled Money Investment
Account. It is the intent of the Legislature that this commitment
shall
be included in future Budget Acts until outstanding loans are repaid
either through the sale of bonds or from an appropriation.
5240-402--In the event the bonds authorized for the Department of
Corrections Headquarters Building project in Chapter 782 of the
Statutes of 1998 are not sold, the Department of Corrections shall
commit a sufficient portion of its support appropriation, as
determined by the Department of Finance, which is provided for in
this Budget Act to repay any interim financing. It is the intent of
the
Legislature that this commitment shall be included in future Budget
Acts until all interim financing is repaid either through the
proceeds
from the sale of bonds or from an appropriation.
5240-490--Reappropriation, Department of Corrections. The
balances of the appropriations provided 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 2000 (Ch. 52, Stats. 2000)
(13) 61.08.029-California Institution for Men, Chino: TB/HIV
Housing Engineering Controls--Construction
(15) 61.09.015-California Medical Facility, Vacaville: Unit V
Modular Housing Replacement--Working drawings
(18) 61.09.427-California State Prison, Solano, Vacaville:
Correctional Treatment Center, Phase II--Construction
(23) 61.10.051-California Men's Colony--West San Luis Obispo:
Central Kitchen Replacement--Construction
(32) 61.15.035-California Rehabilitation Center, Norco: Replace
Men's Dorms (Phase II of VI)--Construction
(40) 61.30.003-Centinela State Prison, Imperial: Recycling and
Salvage Program--Working drawings
(41.5) 61.35.004-Salinas Valley State Prison, Soledad: Water
Treatment Plant Installation--Construction
(44) 61.06.425-Deuel Vocational Institution, Tracy: Reception
Center Screening and Evaluation--Construction
(48) 61.09.426-California State Prison-Solano, Vacaville:
Correctional Clinical Case Management--Construction
(49) 61.11.425-Richard J. Donovan Correctional Facility, San Diego:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation-- Construction
(50) 61.13.426-California Institution for Women, Frontera:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction
(51) 61.13.427-California Institution for Women, Frontera:
Reception Center Screening and Evaluation--Construction
(52) 61.15.425-California Rehabilitation Center, Norco: Correctional
Clinical Case Management--Construction
(53) 61.17.425-Avenal State Prison, Avenal: Correctional Clinical
Case Management-- Construction
(54) 61.18.426-Mule Creek State Prison, Ione: Correctional Clinical
Case Management and Enhanced Outpatient Care-- Construction
(59) 61.27.425-Wasco State Prison-Reception Center, Wasco:
Reception Center Screening and Evaluation--Construction
(65) 61.47.002-California State Prison Sacramento, Represa:
Reconstruct Firing Range--Working drawings
(2) 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), and by
Item 5240-490, Budget Act of 2000 (Ch. 52, Stats. 2000)
(1) 61.01.760-Humboldt Bay National Wildlife Refuge--Acquisition
and construction
(2) 61.01.762-Allensworth Ecological Reserve--Acquisition and
construction
(3) 61.01.763-Mayacama Mountains Sanctuary--Construction
(4) 61.01.764-Kern River Preserve--Acquisition and construction
(5) 61.01.766-California City Desert Tortoise Natural
Area--Acquisition
(6) 61.01.767-Cowbird Trapping Program
(7) 61.01.770-Program Management
(8) 61.01.771-Starr Ranch Sanctuary--Acquisition and construction
(9) 61.01.772-Paul Wattis Sanctuary--Acquisition and construction
(10) 61.01.773-Burrowing Owl Habitat--Acquisition and
construction
(11) 61.01.774-Stanislaus River Parks--Acquisition and construction
(3) Item 5240-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998),
as reappropriated by Item 5240-490, Budget Act of 1999 (Ch. 50,
Stats. 1999), and by Item 5240-490, Budget Act of 2000 (Ch. 52,
Stats. 2000)
(27.1) 61.15.035-California Rehabilitation Center, Norco: Replace
Men's Dormitories--Construction
0746-1986 Prison Construction Fund
(4) Item 5240-301-746, Budget Act of 1995 (Ch. 303, Stats. 1995)
as reappropriated by Item 5240-490, Budget Act of 1998
(3) 61.10.200-California Men's Colony, San Luis Obispo: Primary
and Secondary Electrical Distribution Systems--Construction
5240-492--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 (22), Budget Act of 2000 (Ch. 52,
Stats. 2000). The balance of the $10,000,000 amount appropriated in
Schedule (a) of this item is reappropriated for the purpose of
expanding the basic correctional officer academy at the McGee
Training Facility from 10 weeks to 16 weeks. The funds in this item
shall be available for expenditure until June 30, 2003. The funds in
this item may be transferred to capital outlay. The transfer of funds
shall only be for the purpose of providing funding for capital outlay
costs associated with the expansion of the McGee Training Facility
to accommodate additional correctional officer cadets.
(2) Item 5240-004-0001 Provision (1), Budget Act of 1998 as added
by Chapter 502, Statutes of 1998 and reappropriated by Item
5240-492 Provision (2), Budget Act of 1999 (Ch. 50, Stats. 1999).
The funds in this item shall be available for expenditure until June
30, 2002 (administrative segregation).
5240-495--Reversion, Department of Corrections. Notwithstanding
any other provision of law, as of June 30, 2001, 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), (23)
61.10.051 California Men's Colony-West, San Luis Obispo: Central
Kitchen Replacement--Construction
0660--Public Building Construction Fund
Item 5240-301-0660, Budget Act of 1999 (Ch. 50, Stats. 1999)
(2) 61.06.425-Deuel Vocational Institution, Tracy: Reception Center
Screening and Evaluation--Construction
(3) 61.07.425-California State Prison-Sacramento, Represa:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction
(4) 61.08.425-California Institution for Men-Central, Chino:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation Program--Construction
(5) 61.08.427-California Institution for Men-Minimum, Chino:
Correctional Clinical Case Management--Construction
(6) 61.09.426-California State Prison-Solano, Vacaville:
Correctional Clinical Case Management--Construction
(7) 61.09.427-California State Prison-Solano, Vacaville:
Correctional Treatment Center, Phase II--Construction
(9) 61.11.425-Richard J. Donovan Correctional Facility, San Diego:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation--Construction
(11) 61.13.426-California Institution for Women, Frontera:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction
(12) 61.13.427-California Institution for Women, Frontera:
Reception Center Screening and Evaluation--Construction
(15) 61.15.425-California Rehabilitation Center, Norco: Correctional
Clinical Case Management--Construction
(16) 61.17.425-Avenal State Prison, Avenal: Correctional Clinical
Case Management--Construction
(17) 61.18.426-Mule Creek State Prison, Ione: Correctional Clinical
Case Management and Enhanced Outpatient Care--Construction
(18) 61.18.427-Mule Creek State Prison, Ione: Correctional
Treatment Center, Phase II--Construction
(19) 61.21.425-California State Prison-Los Angeles County,
Lancaster: Correctional Clinical Case Management and Enhanced
Outpatient Care--Construction
(20) 61.23.425-California State Prison-Corcoran, Corcoran:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction
(21) 61.26.425-Central California Women's Facility, Madera:
Enhanced Outpatient Care and Reception Center Screening and
Evaluation--Construction
(22) 61.26.426-Central California Women's Facility, Madera:
Correctional Clinical Case Management--Construction
(23) 61.27.425-Wasco State Prison-Reception Center, Wasco:
Reception Center Screening and Evaluation--Construction
(24) 61.27.426-Wasco State Prison-Reception Center, Wasco:
Correctional Clinical Case Management--Construction
(25) 61.28.426-North Kern State Prison, Delano: Reception Center
Screening and Evaluation--Construction
(26) 61.28.427-North Kern State Prison, Delano: Correctional
Clinical Case Management--Construction
(28) 61.30.426-Centinela State Prison, Imperial: Correctional
Treatment Center, Phase II--Construction
(29) 61.34.426-Ironwood State Prison, Blythe: Correctional
Treatment Center, Phase II--Construction
5430-001-0001--For support of the Board of Corrections . . .
2,108,000
Schedule:
(1) 11-Corrections Planning and Programs . . . 583,000
(2) 14-Facilities Standards and Operations . . . 1,857,000
(3) 21-Standards and Training for Local Officers . . . 2,481,000
(4) 31.01-Administration . . . 323,000
(5) 31.02-Distributed Administration . . . -323,000
(6) Reimbursements . . . -588,000
(7) Amount payable from the Corrections Training Fund (Item
5430-001-0170) . . . -2,225,000
5430-001-0170--For support of the Board of Corrections, for
payment to Item 5430-001-0001, payable from Corrections Training
Fund . . . 2,225,000
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
5430-101-0170--For local assistance, Board of Corrections, Program
21--Standards and Training for Local Officers, payable from the
Corrections Training Fund . . . 17,263,000
5430-108-0890--For local assistance, Board of Corrections, payable
from Federal Trust Fund . . . 22,431,000
Provisions:
1. Of the amount appropriated in this item and made available from
the federal 2000 fiscal year Violent Offender
Incarceration/Truth-in-Sentencing Grant Program, the Board of
Corrections shall provide competitive grants to counties to build or
expand, or both build and expand, juvenile detention facilities, as
authorized.
2. (a) The Legislature finds and declares that exigent circumstances
exist regarding the impact of the increasing number of juvenile
offenders on public safety in California. Of the funds allocated to
the
state pursuant to the Federal Violent Crime Control and Law
Enforcement Act (P.L. 103-322) and appropriated in this item, an
amount not less than $22,431,000 shall be used to address these
circumstances through grants to counties.
(b) The Legislature finds and declares that numerous county juvenile
facilities throughout California are dilapidated and overcrowded, and
construction and expansion of available bed capacity is critical.
Capital construction and expansion are necessary to protect the life
and safety of persons confined or employed in these facilities to
avoid threatened closures or the imposition of court-ordered
sanctions. There is an immediate need of $400,000,000 to address
the local juvenile facility housing crisis. The fast-rising number of
juvenile offenders affects the efforts of law enforcement and
threatens public safety throughout the state. The need to enhance
public safety is particularly important to local jurisdictions that
do
not have adequate facilities to confine the increasing number
of
juvenile offenders. Notwithstanding the provisions of Chapters 324
and 339 of the Statutes of 1998 and Chapter 50 of the Statutes of
1999, the Legislature intends that these funds be used to support the
construction or expansion of juvenile detention facilities that
possess
a site assurance from the respective board of supervisors under all
of
the following conditions:
(i) No county request may exceed a maximum state construction cost
per bed rate of $100,500.
(ii) Local entities shall match at least 25 percent of the grant.
(iii) Not more than 15 percent of this minimum match requirement
shall be provided with in-kind resources.
3. For the grant programs identified in Provisions 1 and 2 of this
item, the Board of Corrections shall establish funding schedules and
procedures to ensure that, at a minimum, all the following are on
file
or updated as deemed necessary:
(a) Possession of a site assurance for the project or projects.
(b) Documentation of need for the project or projects.
(c) Adoption of a formal county plan to finance construction of the
proposed project or projects.
(d) Submittal of a preliminary staffing plan for the project or
projects.
(e) Submittal of architectural drawings, which shall be approved by
the board for compliance with minimum juvenile detention facility
standards and which shall be approved by the State Fire Marshal for
compliance with fire and life safety requirements.
(f) Documentation that the facilities can be safely staffed and
operated.
(g) Submittal by the county, or a group of counties acting together,
of
a plan that identifies the county continuum-of-care model for
prevention, intervention, supervision, treatment, and incarceration
of
juvenile and adult offenders. The plan shall identify the manner in
which the county will maximize all funding sources, including local
criminal justice, local social services, federal and state programs,
and education for providing appropriate services for juvenile and
adult offenders.
4. Of the funds allocated pursuant to Provisions 1 and 2 of this
item,
up to 3 percent may be transferred to support the administration,
including technical assistance and oversight, of the implementation
of these grant awards.
5. Notwithstanding any other provision of law, the funds
appropriated in this item are available for expenditure until
September 30, 2005.
6. No funding shall be awarded from this item to any county that is
operating a juvenile detention facility that has been found to be
unsuitable for the confinement of minors pursuant to Section 209 of
the Welfare and Institutions Code unless the conditions that rendered
the facility unsuitable have been remedied and the facility is a
suitable place for confinement of minors at the time of the grant
award, or unless the funding is used to enhance compliance with
applicable juvenile detention facility standards in one or more
existing juvenile detention facilities operated by the county.
5430-109-0890--For local assistance, Board of Corrections, Program
11, payable from the Federal Trust Fund . . . 40,000,000
Provisions:
1. Of the amount appropriated in this item, up to $6,000,000, or 15
percent of the Federal Violent Offender
Incarceration/Truth-in-Sentencing funds allocated to the state for
the
federal 2001 fiscal year, may be allocated by the Board of
Corrections to local governments through competitive grants to build
or expand, or both build and expand, adult and juvenile detention
facilities. Local entities shall be responsible for meeting the 25
percent match requirement.
2. The Legislature hereby declares that exigent circumstances exist
regarding the impact of the increasing number of juvenile offenders
on public safety in California and that, of the funds allocated to
the
state pursuant to the Federal Violent Crime Control and Law
Enforcement Act of 1994 (P.L. 103-3-22) and appropriated by this
item, not less than $34,000,000 shall be used to address these
circumstances through competitive grants to counties. The need to
enhance public safety is particularly important for local
jurisdictions
that do not have adequate facilities to confine the increasing number
of juvenile offenders. Therefore, the Legislature intends that these
funds be used to support the construction or expansion of juvenile
detention facilities of the appropriate security levels, as defined
by
the Federal Violent Crime Control and Law Enforcement Act of
1994 and regulations adopted pursuant thereto, to ensure appropriate
custody space for the confinement of the growing number of juvenile
offenders.
3. For the grant programs identified in Provisions 1 and 2 of this
item, the Board of Corrections shall establish minimum standards,
funding schedules, and procedures which shall take into
consideration, but not be limited to, the following:
(a) Possession of a site assurance for the project or projects.
(b) Documentation of need for the project or projects.
(c) Adoption of a formal county plan to finance construction of the
proposed project or projects.
(d) Submittal of a preliminary staffing plan for the project or
projects.
(e) Submittal of architectural drawings, which shall be approved by
the board for compliance with minimum adult or juvenile detention
facility standards and which shall also be approved by the State Fire
Marshal for compliance with fire safety and life safety requirements.
(f) Documentation that the facilities can be safely staffed and
operated.
(g) Demonstration that all appropriate steps to reduce overcrowding
have been undertaken, including, but not limited to, efforts to
implement a risk-based detention system or other appropriate
detention assessment models.
4. Notwithstanding the provisions of the Budget Act of 1998 (Ch.
324, Stats. 1998), Chapter 339 of the Statutes of 1998, and the
Budget Act of 1999 (Ch. 50, Stats. 1999), the Legislature intends
that
these funds be used to support the construction or expansion of adult
and juvenile detention facilities with a maximum state construction
cost per juvenile bed rate not to exceed $100,500. Local entities
shall
match at least 25 percent of the grant. Not more than 15 percent of
this minimum match shall be provided with in-kind resources. The
greater the percentage of matching funds that a county provides, the
higher the priority the county shall be given for allocation of the
funds.
5. Of the funds allocated pursuant to Provisions 1, 2, and 7 of this
item, up to 3 percent may be transferred, upon approval of the
Department of Finance, to support the administration, including
technical assistance and oversight, of the implementation of grant
awards pursuant to Provisions 1 and 2.
6. Notwithstanding any of the provision of law, the funds
appropriated in this item are available for expenditure until
September 30, 2006.
7. If federal funds in the 2001 federal fiscal year in excess of the
amount appropriated in this item are allocated to the state for
facility
construction pursuant to the Federal Violent Crime Control and Law
Enforcement Act of 1994, those federal funds are hereby
appropriated to the Board of Corrections for making grant awards,
pursuant to Provisions 1 and 2 of this item. In that case, 15 percent
of
the additional funds shall be allocated pursuant to Provision 1 of
this
item and the balance shall be allocated pursuant to Provision 2 of
this
item.
5430-128-0001--For Local Assistance, Board of Corrections,
Program 11--Corrections Planning and Programs, for the Community
Law Enforcement and Recovery Program . . . 6,000,000
5430-130-0001--For local assistance, Board of Corrections, Program
11--Corrections Planning and Programs, to establish the California
Council on Mentally Ill Offenders . . . 500,000
5430-131-0001--For local assistance, Board of Corrections, Program
11--Corrections Planning and Programs, for providing funding to
counties for the excess cost of psychotropic medications . . .
2,000,000
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 . . .
1,737,000
Schedule:
(1) 98.01.018.392-Mandates: Domestic Violence Treatment Services
(Ch. 183, Stats. 1992) . . . 1,004,000
(2) 98.01.022.193-Mandates: Domestic Violence Treatment Program
Approvals (Ch. 221, Stats. 1993) . . . 733,000
(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
2001-02 fiscal year:
(3) Victims' Statements--Minors (Ch. 332, Stats. 1981)
5430-401--Notwithstanding Section 6045.4 of the Penal Code,
Mentally Ill Offender Crime Reduction Grant funds, awarded
pursuant to the Budget Act of 1998, shall be available for one
additional year.
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 30, 2003.
0001--General Fund
(1) Chapter 353, Statutes of 2000 (Crime Prevention Act of 2000)
5450-001-0001--For support of the Youthful Offender Parole Board,
Program 10 . . . 3,416,000
5460-001-0001--For support of the Department of the Youth
Authority . . . 299,803,000
Schedule:
(1) 20-Institutions and Camps . . . 313,850,000
(2) 30-Parole Services . . . 52,110,000
(3) 40-Education Services . . . 12,551,000
(4) 50.01-Administration . . . 31,408,000
(5) 50.02-Distributed Administration . . . -29,400,000
(6) Reimbursements . . . -78,441,000
(7) Amount payable from the California State Lottery Education
Fund--California Youth Authority (Item 5460-001-0831) . . .
-803,000
(8) Amount payable from the Federal Trust Fund (Item
5460-0010890) . . . -1,472,000
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 cash-flow obligations for the 2001-02 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.
Provisions:
3. Of the amount appropriated in this item, $400,000 shall be used
for an interagency agreement with a state university or the selection
of a contractor or contractors to compile a comprehensive mental
health treatment assessment and implementation plan. The contract
or agreement shall require that a final report be submitted to the
Department of the Youth Authority by January 15, 2002, and include
(a) a detailed assessment of the prevalence and incidence of mental
health, sex offender, and drug and alcohol treatment needs within the
current ward and parolee population, (b) a concrete proposal for
screening and identifying ward and parolee treatment needs on an
ongoing basis, (c) specific recommendations on the most appropriate
treatment programs for the ward and parolee populations based on
best practices nationwide, and (d) a detailed and prioritized plan
for
implementing cost-effective treatment services to comprehensively
address the needs identified.
4. Notwithstanding Section 10108 of the Public Contract Code or
Section 1760.6 of the Welfare and Institutions Code, or any other
provision of law, the Department of the Youth Authority may utilize
ward labor or contract directly to complete construction of the
projects, for which funding is appropriated in this act.
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
. . . 803,000
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 . . . 1,472,000
5460-003-0001--For support of the Department of the Youth
Authority for rental payments on lease revenue bonds . . . 1,168,000
Schedule:
(1) Base Rental and Fees . . . 1,159,000
(2) Insurance . . . 9,000
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) . . . 39,135,000
Schedule:
(1) 40-Education Services . . . 39,135,000
5460-101-0001--For local assistance, Department of the Youth
Authority . . . 4,209,000
Schedule:
(1) 20-Institutions and Camps . . . 92,000
(2) 30-Parole Services . . . 4,117,000
Provisions:
1. Of the amount appropriated in this item, $2,919,000 is provided
for the following purposes:
a. To pay the transportation costs of persons committed to the
Department of the Youth Authority to or between its facilities,
including the return of parole violators, provided that expenditures
made under this item shall be charged to either the fiscal year in
which the claim is received by the Controller or the fiscal year in
which the warrant is issued by the Controller. However, claims shall
be filed by local jurisdictions within six months after the end of
the
month in which the costs are incurred.
b. To reimburse counties, pursuant to Section 1776 of the Welfare
and Institutions Code, for the cost of the detention of Youth
Authority parolees who are detained on alleged parole violations,
provided that expenditures made under this item shall be charged to
either the fiscal year in which the claim is received by the
Controller
or the fiscal year in which the warrant is issued by the Controller.
However, claims shall be filed by local jurisdictions within six
months after the end of the month in which the costs are incurred.
5460-301-0001--For capital outlay, Department of the Youth
Authority . . . 7,496,000
Schedule:
(1) 60.01.035-Statewide: Pre-Schematic/Master Planning Budget
Packages and Advanced Planning . . . 250,000
(3) 60.26.080-Northern California Youth Correctional Center:
Correctional Treatment Center--Working drawings . . . 301,000
(4) 60.26.135-N. A. Chaderjian Youth Correctional Facility:
Personal Alarm System--Construction . . . 1,226,000
(5) 60.26.140-N. A. Chaderjian Youth Correctional Facility:
Construct 50 Bed Specialized Counseling Program--Preliminary
plans . . . 147,000
(7) 60.52.110-El Paso de Robles Youth Correctional Facility:
Air-Conditioning-Education-Construction . . . 1,487,000
(10) 60.90.010-Minor Projects . . . 4,085,000
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 2002-03
or 2003-04 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 2002-03 or 2003-04 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.
5460-490--Reappropriation, Department of the Youth Authority.
Notwithstanding any other provision of law, the balances of the
appropriations provided in the following citations are reappropriated
for the purposes provided in the appropriations and shall be
available
for the expenditure as cited below:
0001--General Fund
Item 5460-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
(3) 60.56.125-Southern Youth Correctional Reception Center and
Clinic: Specialized Counseling Program Beds--Working drawings
(10) 60.52.110-El Paso de Robles Youth Correctional Facility:
Air-Conditioning--Education-Working drawings
(11) 60.54.080-Fred C. Nelles Youth Correctional Facility: Visitor's
Security Entrance/Visiting Hall--Construction
(13) 60.54.110-Fred C. Nelles Youth Correctional Facility: Replace
Taft Adjustment Center--Construction
(16) 60.58.085-Ventura Youth Correctional Facility: Correctional
Treatment Center--Construction
5460-495--Reversion, Department of the Youth Authority. As of
June 30, 2001, 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
5480-001-0001--For support of Commission on Correctional Peace
Officers' Standards and Training, Program 10 . . . 2,219,000
5480-490--Reappropriation, Commission on Correctional Peace
Officer Standards and Training. Notwithstanding any other provision
of law, $142,000 of the following appropriation is hereby
reappropriated for increased facility operations costs in accordance
with the purpose provided for in the appropriation and shall be
available for expenditure until June 30, 2002:
0001--General Fund
Item 5480-001-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
EDUCATION
6110-001-0001--For support of Department of Education . . .
54,152,000
Schedule:
(1) 10-Instruction . . . 61,491,000
(2) 20-Instructional Support . . . 69,596,000
(3) 30-Special Programs . . . 42,659,000
(4) 41.00-Executive Management and Special Services . . .
8,077,000
(5) 41.01-State Board of Education . . . 2,041,000
(6) 42.01-Department Management and Special Services . . .
28,313,000
(7) 42.02-Distributed Department Management and Special Services
. . . -28,313,000
(8) Reimbursements . . . -16,315,000
(9) Amount payable from Federal Trust Fund (Item 6110-001-0890)
. . . -113,397,000
Provisions:
1.5. 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 to be directly allocated to the SBE to provide for statutory
oversight of charter schools approved by the SBE.
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 $2,500,000 shall be used to
provide technical assistance and administrative support to the
Healthy Start Program. A minimum of $240,000 shall be used for
final activities, including a program evaluation report of the Teen
Pregnancy Prevention and Intervention Program, scheduled to sunset
June 30, 2001, pursuant to Chapter 6.7 of Part 6 of Division 1 of the
Education Code.
4. Funds appropriated in this item may be expended or encumbered
to make one or more payments under a personal services contract of
a visiting educator pursuant to Section 19050.8 of the Government
Code, a long-term special consultant services contract, or an
employment contract between an entity that is not a state agency and
a person who is under the direct or daily supervision of a state
agency, only if all of the following conditions are met:
(a) The person providing service under the contract provides full
financial disclosure to the Fair Political Practices Commission in
accordance with the rules and regulations of the commission.
(b) The service provided under the contract does not result in the
displacement of any represented civil service employee.
(c) The rate of compensation for salary and health benefits for the
person providing service under the contract does not exceed by more
than 10 percent the current rate of compensation for salary and
health
benefits determined by the Department of Personnel Administration
for civil service personnel in a comparable position. The payment of
any other compensation or any reimbursement for travel or per diem
expenses shall be in accordance with the State Administrative
Manual and the rules and regulations of the State Board of Control.
5. Of the funds appropriated in this item, $150,000 shall be used for
the Gang Risk Intervention Program pursuant to Chapter 5
(commencing with Section 58700) of Part 31 of the Education Code.
6. Of the funds appropriated in this item, $285,000 shall be
available
in support of the Commission on Technology in Learning pursuant to
Chapter 830 of the Statutes of 1999.
7. The funds appropriated in this item may not be expended for any
REACH program.
8. The funds appropriated in this item may not be expended for the
development or dissemination of program advisories, including, but
not limited to, program advisories on the subject areas of reading,
writing, and mathematics, unless explicitly authorized by the State
Board of Education.
9. Of the funds appropriated in this item, $206,000 shall be
available
as matching funds for the State Department of Rehabilitation to
provide coordinated services to disabled pupils. Expenditure of the
funds shall be identified in the memorandum of understanding or
other written agreement with the Department of Rehabilitation to
ensure an appropriate match to federal vocational rehabilitation
funds.
10. Of the funds appropriated in this item, no less than $4,735,000
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
$19,480,000 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 this item, $650,000 shall be
allocated by the State Department of Education to an independent
evaluator to assist school districts and county offices of education
in
developing data collection and analysis systems, and to perform an
evaluation for the High-Risk First-Time Offenders Program pursuant
to Article 1 (commencing with Section 47760) of Chapter 2 of Part
26.95 of the Education Code.
14. 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.
15. 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.
16. 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.
17. Of the amount appropriated in this item, $250,000 is provided for
the purpose of contracting with an independent consultant for an
evaluation of the implementation of the Public Schools
Accountability Act, as established by Chapter 6.1 (commencing with
Section 52050) of Part 28 of the Education Code.
18. 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, 2002, 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.
19. 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.
20. 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.
21. 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.
22. 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.
23. $333,000 shall be provided to the Office of the Legislative
Analyst for the purpose of funding the second year of a longitudinal
evaluation of charter schools pursuant to Education Code section
47616.5.
24.5. Of the funds appropriated in this item, $100,000 shall be
provided to the State Department of Education for an evaluation of
the Kindergarten Readiness Pilot Program Pursuant to Section
48005.45 of the Education Code. This funding shall be expended for
purposes of developing a methodological research plan and a
multi-year expenditure plan to be developed and approved by an
advisory committee consisting of representatives from the Office of
the Legislative Analyst, the Department of Finance, the Office of the
Secretary for Education, and the Department of Education.
25. Of the funds appropriated in this item, $150,000 is to fund an
evaluation of current procedures, develop recommendations to
improve efficiency, and identify opportunities for technology
solutions for future consideration for the categorical apportionment
systems. Similarly, this effort shall evaluate and identify
opportunities to improve the timeliness, accuracy and consistency of
the data collected for School Appropriation Limits through
automation and linkages with various departmental processes and
systems. A report on the progress of this effort shall be submitted
to
the Department of Finance on or before March 1, 2002. The report
shall include a separate section identifying specific opportunities
and
recommendations related to the School Appropriation Limits.
26. Of the funds appropriated in this item, $213,000 shall be
available to fund one consultant position and one analyst position
for
development and maintenance of the STAR and High School Exit
Exam workbook program.
27. Of the funds appropriated in this item, up to $3,000,000 shall be
available for the purpose of creating an internet website that
explains
the standardized testing requirements for California elementary and
secondary schools, provides sample questions and answers for use by
pupils, parents, and the public, and provides continuous online
access to test information. The State Board of Education shall issue
a
request for proposals to develop this website and shall approve one
or more entities to provide this service. These entities must have a
proven record of online standardized test preparation, have
substantial experience in this area, and be capable of providing
detailed reporting of website activity and usage to the State board
of
Education.
28. 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.
29. The Department of Finance may augment the appropriation in
this item by $175,000 for comparability activities associated with
the
third set of CSIS data collections, provided such an augmentation is
merited by the results of the CSIS data management study.
30. $500,000 is appropriated on a one-time basis for the Model
Curriculum for Human Rights and Genocide approved by the State
Board of Education and for other appropriate genocide related
curriculum and instructional materials, as identified by the State
Department of Education, to be printed and distributed to all K-12
schools, districts, and county offices of education. If applicable,
the
Department of Education shall ensure that the model curriculum
reflects an update of any currently confirmed research regarding the
topics covered in the model curriculum.
31. Of the funds appropriated by this Item, $1,500,000 are available
for the purposes of contracting to develop and validate
research-based school readiness assessment instruments for the
School Readiness Initiative in cooperation with the Children and
Families (Proposition 10) Commission. It is the intent of the
Legislature that the funding provided in this item for the School
Readiness Initiative be matched by the California Children and
Families Commission (Proposition 10).
32. Upon 30-day written notification of the Chairperson of the Joint
Legislative Budget Committee or his or her designee, the Department
of Finance may augment the appropriation in this item by up to
$214,000 for the purpose of developing a feasibility study report and
business plan for the redesign of Categorical Apportionment System.
33. Of the funds appropriated in this item, $210,000 shall be
provided for activities to ensure the integrity of both the
Standardized Testing and Reporting (STAR) and High School Exit
Exams.
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 . . . 1,872,000
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 . . . 1,106,000
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 . .
. 998,000
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 . . . 5,233,000
6110-001-0890--For support of Department of Education, for
payment to Item 6110-001-0001, payable from the Federal Trust
Fund . . . 113,397,000
Provisions:
1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 2001-02 fiscal year to be transferred to
community colleges by means of interagency agreements. These
funds shall be used by community colleges for the administration of
vocational education programs.
2. Of the funds appropriated in this item, $96,000 is available to
the
Advisory Commission on Special Education for the in-state travel
expenses of the commissioners and the secretary to the commission.
3. Of the funds appropriated in this item, $384,000 is available for
programs for homeless youth and adults pursuant to the federal
Stewart B. McKinney Act. The department shall 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, $600,000 shall be used
for the administration of the federal Public Charter School Program.
For fiscal year 2001-02, one Education Program Consultant position
shall support fiscal issues pertaining to charter schools, including
development and implementation of the funding model pursuant to
Chapter 34 of the Statutes of 1998.
7. Of the funds appropriated in this item, $932,000 shall be for the
administration of the Federal Reading Excellence Act.
8.5. Of the funds appropriated in this item, $9,083,000 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. $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 of Item 6110-001-0890 of the
Budget Act of 2000. 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, $1,345,000 shall be used
for administration of the Technology Literacy Challenge Grant
Program. Of this amount:
(a) $580,000 is available only for contracted technical support and
evaluation services associated with the Technology Literacy
Challenge Grant Program.
10. Of the funds appropriated in this item, $7,952,000 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.
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.
14. Of the funds appropriated in this item, $299,000 is for one
redirected position and two visiting educator positions to assist
with
the allocation of federal funds received from the Federal Technology
Literacy Challenge Grant.
15. Of the funds appropriated in Schedule (2) of this item,
$3,000,000 shall be used solely for the purposes of activities
associated with ensuring that the High School Exit and
standards-based STAR exams are aligned to the state-adopted
standards. Encumbrance of these funds is contingent upon prior
approval of an expenditure plan by the State Board of Education.
16. Of the funds appropriated in Schedule (2) of this item, $300,000
shall be used solely for the purposes of contracting for a study to
determine the reliability of the Golden State Exams. The choice of a
contractor and the contents of the contract shall be subject to
approval by the State Board of Education.
17. Upon 30-day written notification of the Legislature, the
Department of Finance may augment the appropriation in this item
by up to $1,000,000 to address activities associated with the
implementation of corrective action plans and sanctions pursuant to
federal law and, to the extent applicable, Article 3 (commencing with
Section 52053) of Chapter 6.1 of Part 28 of the Education Code.
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 . . . 961,000
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.
6110-004-0001--For support of Department of Education, Program
20.60.020-Instructional Support, School Crime Report . . .
1,515,000
Provisions:
1. Of the funds appropriated in this item, $658,000 shall be
available
to the State Department of Education for training and monitoring
activities associated with the school crime reporting programs,
including hate crimes and hate motivated incidents pursuant to
Chapter 1.2 (commencing with Section 628) of Title 15 of Part 1 of
the Penal Code and Sections 233, 32228, 32228.1, 44253.2, and
44253.3 of the Education Code. The funds described in this
provision shall be used only for the direct costs to administer that
school crime reporting program, and for indirect costs of the program
at the rate approved by the United States Department of Education.
The amount specified in this provision includes $50,000 that shall be
available for costs associated with the production of the school
crime
report.
2. Of the funds appropriated in this item, $857,000 shall be
allocated
by the State Department of Education to the Butte County Office of
Education pursuant to a contract entered into between the department
and the Butte County Office of Education for the performance of
other activities associated with the school crime reporting program
identified in Provision 1.
3. The Legislative Analyst shall review the school crime reporting
validation methodology used by the State Department of Education
and its contractor and shall report to the Legislature no later than
March 31, 2002, on the appropriateness of the methodology and any
associated recommendations.
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 . . . 30,595,000
Schedule:
(1) 10.60.040-Instruction . . . 31,182,000
(a) 10.60.040.001-School for the Blind, Fremont . . . 4,521,000
(b) 10.60.040.002-School for the Deaf, Fremont . . . 13,416,000
(c) 10.60.040.003-School for the Deaf, Riverside . . . 13,245
(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.
3. Of the amount appropriated in Schedule (c) of this item,
$1,121,000 shall be available on a one-time basis for the purpose of
renovating 16 restrooms.
4. Of the amount appropriated in Schedule (c) of this item, $349,000
shall be available on a one-time basis for the purpose of installing
air
conditioning in the social hall.
5. Of the amount appropriated in Schedule (c) of this item, $159,000
shall be available on a one-time basis for the purpose of replacing
nine hot water tanks.
6110-006-0001--For support of Department of Education
(Proposition 98), as allocated by the Department of Education to the
State Special Schools . . . 33,483,000
Schedule:
(1) 10.60.040-Instruction, State Special Schools . . . 38,370,000
(a) 10.60.040.001-School for the Blind, Fremont . . . 4,911,000
(b) 10.60.040.002-School for the Deaf, Fremont . . . 13,347,000
(c) 10.60.040.003-School for the Deaf, Riverside . . . 11,198,000
(d) 10.60.040.007-Diagnostic Centers . . . 8,914,000
(2) Reimbursements . . . -4,747,000
(3) Amount payable from the California State Lottery Education
Fund (Item 6110-006-0814) . . . -140,000
Provisions:
1. On or before September 15 of each year, the superintendent of
each State Special School shall report to each school district the
number of pupils from that district who are attending a State Special
School and the estimated payment due on behalf of the district for
those pupils pursuant to Section 59300 of the Education Code. The
Controller shall withhold from the State School Fund in the first
principal apportionment of that fiscal year the amount due from each
school district, as reported to the Controller by the Superintendent
of
Public Instruction. The amount withheld shall be transferred from the
State School Fund to this item. The Superintendent of Public
Instruction is authorized to adjust the estimated payments required
after the close of the fiscal year by reporting to the Controller the
information needed to make the adjustment. The payments by the
Controller that result from this year-end adjustment shall be applied
to the current year.
2. 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 . . . 140,000
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 . .
. 103,000
Provisions:
1. Funds appropriated by this item shall be used only for direct
costs
to conduct biennial state adoptions of basic instructional materials
pursuant to Section 60200 of the Education Code and for indirect
costs for that purpose at the rate approved by the United States
Department of Education.
6110-008-0001--For support of Department of Education, as
allocated by the Department of Education to the State Special
Schools for student transportation allowances, Program 10.60.040 . .
. 1,064,000
Provisions:
1. Funds appropriated in this item are in lieu of funds that
otherwise
would be transferred from the General Fund to Section A of the State
School Fund in accordance with Sections 14007 and 41301.5 of the
Education Code.
6110-011-0001--For support of Department of Education, Program
10.10-School Apportionments, Principal Apportionments System . .
. 733,000
Provisions:
1. The funds appropriated in this item shall be used for the rewrite
of
the Principal Apportionments System, and are subject to the
stipulations of the Special Project Requests agreed to by the
Department of Information Technology and the Department of
Finance during the Spring of 2001. Under no circumstances may
expenditures pursuant to this item exceed the funding levels agreed
to in the Special Project Requests without approval of the
Department of Finance.
2. 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
resides, along with the district's other apportionment-related data.
By
October 1st of 2001, 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
reside along with the districts' regular apportionment data provided
as part of the P2 Revenue Limit File. By March 1st of 2002, 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 reside along with the
districts' regular apportionment data provided as part of the P1
Revenue Limit File. It is the expectation that such reports will be
provided annually, whether produced by the current or revised
Principal Apportionments System.
3. Upon 30-day written notification of the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, the
Department of Finance may augment this item by an amount not to
exceed $136,000 in the event that the State Department of Education
can demonstrate the need in conformance with Special Project
Reports previously approved by the Department of Finance and the
Office of Information Technology, if the augmentation is necessary
for completion of the project.
4. Any unexpended balances, as of June 30, 2001, for which
expenditure authority was granted through Item 6110-011-0001 of
the Budget Act of 2000 (Ch. 52, Stats. 2000) for the rewrite and
redesign of the Principal Apportionments System shall continue to be
available for the 2001-02 fiscal budget year for those same purposes
and subject to the same conditions, and for purposes and conditions
approved in the 3rd and 4th Special Project Reports approved during
the 2000-01 fiscal year.
6110-013-0001--For support of Department of Education, Program
10.10-Audit Resources . . . 475,000
Provisions:
1. The funds appropriated in this item shall be used only for the
direct costs of the contracts for audits.
2. Notwithstanding any other provision of law, no funds shall be
expended from this item without prior approval from the Department
of Finance.
6110-015-0001--For support of Department of Education, Program
20.20.020-Instructional Materials Management and Distribution . . .
384,000
Provisions:
1. Funds appropriated in this item are for transfer by the
Controller
to the State Instructional Materials Fund, for allocation during the
2001-02 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 . . .
606,000
6110-101-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
.
. . 50,000,000
Provisions:
1. The funds appropriated in this item are for the purpose of
limiting
the PERS offset to K-12 revenue limit apportionments contingent on
legislation enacted prior to January 1, 2002. Pending legislation
will
specify the method of funding distribution, the manner in which the
appropriation will be included in the continuously appropriated K-12
revenue limit apportionment items, and will cap the amount of
limitation to $50,000,000 of the amount of offset that would
otherwise be required.
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 . . . 17,000
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 2001-02 fiscal year for repayments of
prior year excess apportionments identified pursuant to:
(1) Repayments made pursuant to Chapter 789 of the Statutes of
1997.
(2) Other audit settlements for excess apportionments identified as a
result of audits, investigations, or inquiries.
2. Notwithstanding any other provision of law, if there are
insufficient funds in the Educational Telecommunications Fund to
meet the operational needs of the local California School Information
Services (CSIS) project, the CSIS project's Chief Operating Officer
shall notify the Department of Finance by providing an expenditure
plan detailing the amount he or she projects will be required to meet
those needs. The Department of Finance shall notify the Chairperson
of the Joint Legislative Budget Committee, or his or her designee, of
its intent to request that the Controller transfer the amount
projected
to be required to meet the projected operational needs of the local
CSIS project from the Proposition 98 Reversion Account into the
Educational Telecommunications Fund for allocation pursuant to this
item. The Controller shall transfer those funds not sooner than 30
days after this notification.
6110-101-0814--For local assistance, Department of Education,
Program 10.10-School Apportionment, for allocation by the
Controller in accordance with Section 8880.5 of the Government
Code as enacted by the voters in Proposition 37 at the November
1984 general election, payable from the California State Lottery
Education Fund . . . 826,447,000
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.
6110-101-0890--For local assistance, Department of Education, Title
VI of the Elementary and Secondary Education Act, payable from the
Federal Trust Fund . . . 40,769,000
Schedule:
(1) 10-Instruction . . . 40,490,000
(2) 20-Instructional support . . . 279,000
Provisions:
1. It is the intent of the Legislature that schools be encouraged to
use
the funds appropriated in this item to enhance, expand, and further
the Public Schools Accountability Act of 1999, pursuant to Chapter
6.1 (commencing with Section 52050) of Part 28 of the Education
Code.
6110-101-0975--For local assistance, Department of Education,
Program 20.40.040-Library and Learning Resources, payable from
the California Public School Library Protection Fund . . .
158,845,000
Provisions:
1. Subject to the conditions of Article 6 (commencing with Section
18175) of Chapter 2 of Part 11 of the Education Code, and based on
increases in the funds deposited in the California Public School
Library Protection Fund, the appropriation made in this item may be
increased subject to the approval of the Department of Finance.
2. The sum of $158,500,000 shall be transferred to this item from
Item 6110-149-0001 by the Controller pursuant to Section 18182 of
the Education Code. These funds, as well as the funds appropriated
in this item, shall be available to fund the acquisition of school
library materials pursuant to Article 7 (commencing with Section
18180) of Chapter 2 of Part 11 of the Education Code.
6110-102-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, Curriculum Services
Health and Physical Education, Drug Free Schools, for local
assistance, payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund . . . 23,244,000
Provisions:
1. On or before June 1, 2002, 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 2001-02 fiscal year.
6110-102-0890--For local assistance, Department of Education,
Program 20.60.038-Learn and Serve America Program, payable from
the Federal Trust Fund . . . 2,131,000
6110-103-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.001.005-School Apportionments for
transfer to Section A of the State School Fund, for the purposes of
Section 8152 of the Education Code . . . 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 October 1,
2001, on the amount of funds expended for and the hours of related
and supplemental instruction offered in the apprentice program
during the 2000-01 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 2000-01 and 2001-02
fiscal years by the school district, county office of education,
program sponsor, and trade. As a condition of receiving funds for the
apprenticeship program, school districts and county offices of
education shall report to the Superintendent of Public Instruction
the
information necessary for the completion of this report.
5. Notwithstanding Article 8 (commencing with Section 8150) of
Chapter 1 of Part 6 of the Education Code, or any other provision of
law, the total number of hours eligible for state reimbursement in
apprentice programs operated by school districts and county offices
of education shall be limited to an amount equal to the amount of the
total appropriation made in this item divided by the hourly rate
specified in Provision 2. The Superintendent of Public Instruction
shall have the authority to determine which apprentice programs, and
which hours offered in those programs, are eligible for
reimbursement.
6110-103-0890--For local assistance, Department of Education,
Program 41.20.030.003-Robert C. Byrd Honors Scholarship
Program, payable from the Federal Trust Fund . . . 4,994,000
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 . . . 434,948,000
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 . . . 165,555,000
(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 37252.5 of the
Education Code . . . 48,044,000
(3) 10.10.011.010-School Apportionments, for Supplemental
Instruction, Low STAR, Grades 2-6, for the purposes of Section
37252.6 of the Education Code . . . 17,322,000
(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 . . . 204,027,000
Provisions:
1. Notwithstanding any other provision of law, for the 2001-02 fiscal
year the Superintendent of Public Instruction shall allocate a
minimum of $7,253 for supplemental summer school programs in
each school district for which the prior fiscal year enrollment was
less than 500 and that, in the 2001-02 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, $16,373,000 is for the
purpose of providing a cost-of-living adjustment (COLA) to
supplemental instruction and remedial programs, in lieu of the
amount that would otherwise be provided pursuant to statute.
3. Notwithstanding any other provision of law, the Director of
Finance may, to prevent deficiencies in any of the programs funded
by the appropriation in this item, use the authority granted by
Section
26.00 of this act to transfer funding between schedules of this item.
4. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3.38 per hour of supplemental instruction.
5. Notwithstanding any other provision of law, the Department of
Finance may transfer amounts between Items 6110-104-0001,
6110-204-0001, and 6110-205-0001 of this act in order to minimize
deficiencies for any of the programs budgeted in those items.
6110-105-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
for the purposes of Article 1 (commencing with Section 52300) of
Chapter 9 of Part 28 of the Education Code . . . 375,031,000
Schedule:
(1) 10.10.004-Instruction Program-- School Apportionments,
Regional Occupational Centers and Programs . . . 382,348,000
(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 2001-02
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, $9,244,000 is provided for
increases in average daily attendance at a rate of 2.74 percent. If
growth funds are insufficient, the State Department of Education
may adjust the per-pupil growth rates to conform to available funds.
Additionally, $13,414,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 3.87 percent.
7. Indirect costs charged to Regional Occupational Centers and
Programs may not exceed the school district or county office of
education, as appropriate, prior year indirect cost rate as approved
by
the State Department of Education.
The indirect costs charged by the county office of education and
school districts that provide Regional Occupational Centers and
Programs services on behalf of the county office of education or a
joint powers authority, when added together, may not exceed the
indirect cost rate approved by the State Department of Education for
the county office of education or the school district, whichever is
higher.
Revenue limit funds apportioned to a county office of education or
school district for Regional Occupational Centers and Programs must
be expended on programs and services offered by the Regional
Occupational Centers and Programs. The Regional Occupational
Centers and Programs revenue limit may be apportioned directly to a
joint powers authority.
8. Of the funds appropriated in this item, $15,000,000 shall be used
to increase the revenue limit and improve accountability for the
Regional Occupational Centers and Programs.
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 . . . 4,973,000
Schedule:
(1) 10.10.002-COE Oversight . . . 1,500,000
(2) 10.10.005-FCMAT . . . 2,548,000
(4) 10.10.013-Audit Appeal Panel . . . 75,000
(5) 10.10.015-Interim Reporting . . . 150,000
(6) 10.10.016-Staff Development . . . 700,000
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.
2. 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 oversight of the Compton Unified
School District, pursuant to Chapter 767 of the Statutes of 1997.
4. 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. 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.
5. The amount appropriated in Schedule (5) shall be available for
expenditure for the 2001-02 and 2002-03 fiscal years. Any
unexpended balance as of September 1, 2002, shall be available
through July 30, 2003, for staff development purposes, pursuant to
Provision 6 of this item.
6. 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.
7. 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.
8. 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.
9. Notwithstanding any other provision of law, funds appropriated in
Schedules (1), (2), (4), (5), and (6) 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, 2001.
6110-108-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.020.200-Tenth Grade Counseling pursuant to Section
48431.7 of the Education Code . . . 10,919,000
Provisions:
1. Of the funds appropriated in this item, $149,000 is for the
purpose
of providing an adjustment for increases in enrollment at a rate of
1.44 percent. If growth funds are insufficient, the State Department
of Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $407,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 3.87 percent.
6110-109-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.020.007-Gang Risk Intervention
Program pursuant to Chapter 5.5 (commencing with Section 58730)
of Part 31 of Division 4 of Title 2 of the Education Code . . .
3,000,000
6110-111-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Home to School Transportation, pursuant to Article 10 (commencing
with Section 41850) of Chapter 5 of Part 24 of the Education Code
and Small School District Transportation, pur- suant to Article 4.5
(commencing with Section 42290) of Chapter 7 of Part 24 of the
Education Code . . . 506,974,000
Schedule:
(1) 10.10.006-Pupil Transportation . . . 502,566,000
(2) 10.10.008-Small School District Bus Replacement . . . 4,408,000
Provisions:
1. Of the funds appropriated in this item, $6,739,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.40 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $18,889,000 is for
the purpose of providing a cost-of-living adjustment at a rate of
3.87
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 . . . 224,157,000
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, $12,333,000 is for the
purpose of providing a cost-of-living adjustment for the
Instructional
Time and Staff Development Reform Program, in lieu of the amount
that would otherwise be provided pursuant to statute.
6110-112-0890--For local assistance, Department of Education,
Program 20.60.036-Public Charter Schools, payable from the Federal
Trust Fund . . . 12,632,000
6110-113-0001--For local assistance, Department of Education
(Proposition 98), for purposes of California's pupil testing program
.
. . 154,477,000
Schedule:
(1) 20.70.030.001-Golden State Examination . . . 14,937,000
(2) 20.70.030.004-Career Technical Assessment . . . 843,000
(3) 20.70.030.005-Assessment Review and Reporting . . . 3,781,000
(4) 20.70.030.006-STAR Program . . . 65,643,000
(5) 20.70.030.007-English Language Development Assessment . . .
14,474,000
(6) 20.70.030.008-High School Exit Examination . . . 14,799,000
(7) 20.70.030.009-Test Development: STAR and High School Exit
Exam . . . 12,000,000
(9) 20.70.030.014-STAR and High School Exit Exam Workbooks . .
. 28,000,000
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, $1,132,000 is for the
purpose of providing an adjustment for increases in enrollment at a
rate of 1.40 percent and $3,797,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 3.87 percent.
6. The funds appropriated in Schedule (7) shall be available for test
item development for the STAR and High School Exit Examination
programs during the 2001-02 fiscal year. The test items developed
with these funds shall make progress in aligning these exams with
the State Board of Education-approved academic content standards
and in
ensuring that these exams are valid and reliable as measured
by industry standards.
8. The funds appropriated in Schedule (9) shall be available for the
development and distribution of workbooks for the STAR and High
School Exit Exam.
9. 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.
10. 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.
6110-114-0001--For local assistance, Department of Education,
(Proposition 98), for transfer to Section A of the State School Fund
for allocation by the Controller, for reimbursement of claims
received pursuant to Sections 42243.6 and 42247 of the Education
Code (court-ordered desegregation) State Apportionments . . .
556,701,000
Schedule:
(1) 10.10.018.005-Bakersfield Unified Elementary School District .
. . 5,831,000
(2) 10.10.018.010-Los Angeles Unified School District . . .
410,442,000
(3) 10.10.018.015-San Bernardino Unified School District . . .
13,068,000
(4) 10.10.018.020-San Diego Unified School District . . .
51,939,000
(5) 10.10.018.025-San Francisco Unified School District . . .
37,739,000
(6) 10.10.018.030-San Jose Unified School District . . . 30,379,000
(7) 10.10.018.035-Stockton Unified School District . . . 5,628,000
(8) 10.10.018.040-Palo Alto Unified School District . . . 507,000
(9) 10.10.018.050-Redwood City Elementary School District . . .
47,000
(10) 10.10.018.055-San Mateo County Superintendent . . . 77,000
(11) 10.10.018.060-Santa Clara County Office of Education . . .
14,000
(12) 10.10.018.065-Sequoia Unified High School District . . .
388,000
(13) 10.10.018.070-Menlo Park City Elementary School District . . .
1,000
(14) 10.10.018.075-Ravenswood City Elementary School District . .
. 71,000
(15) 10.10.018.080-Las Lomitas . . . 15,000
(16) 97.20.011.001-Payment for Audit Cost Claims . . . 555,000
Provisions:
1. Of the funds appropriated in this item, $7,402,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.40 percent. Additionally, $20,745,000 is
for
the purpose of providing a cost-of-living adjustment (COLA) at a
rate of 3.87 percent.
2. Funds appropriated in this item are for reimbursement of amounts
necessary to pay costs of desegregation programs initially mandated
by the courts, as defined in Section 2205 of the Revenue and
Taxation Code, pursuant to any final court order issued after January
1, 1978, and for the costs of audits as required by Provision 3 of
this
item.
3. Before submittal to the Controller for payment, school districts
shall subject their past year actual claims to audit, in accordance
with
standards utilized by the Controller in prior years for the audit of
past
year actual desegregation claims, to ensure that the claims comply
with the requirements of Sections 42243.6, 42247.1, 42247.3, and
42247.4 of the Education Code. School districts may contract with
the Controller for the performance of those audits. All past year
actual claims submitted to the Controller for payment shall be
accompanied by any reports issued by the auditing entity, unless the
auditing entity was the Controller.
4. The Controller shall reimburse only those past year actual claims
that conform with the requirements set forth in Provision 3.
5. The Controller shall allocate funds appropriated in this item in
accordance with the provisions of Sections 42243.6 and 42247 of the
Education Code. Pursuant to Section 42243.8 of the Education Code,
the Controller shall reimburse claims received pursuant to Sections
42243.6 and 42247 of the Education Code only from funds
appropriated specifically for that purpose by the Legislature.
6. The Controller shall allocate funds appropriated in this item in
accordance with the schedule contained herein, unless revision of
that schedule has been approved by the Department of Finance. The
Controller shall allocate these funds only for 2001-02 expenditures
claimed by local education agencies.
7. The Department of Finance may not authorize any revisions to the
schedule contained in this item sooner than 30 days after
notification
in writing of the necessity therefor to the Chairpersons of the
Senate
and Assembly Appropriations Committees and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the joint committee, or his or her
designee, may in each instance determine.
8. Funds appropriated in this item shall not be used to reimburse
local education agency claims for facilities lease costs, school
construction, reconstruction, replacement of facilities, purchase of
existing facilities, purchase of land, or the performance of deferred
maintenance activities on facilities.
9. As a condition of receiving funding under this item, by March 1,
2002, each school district that receives reimbursement for the costs
of a desegregation program shall submit to the Department of
Education a summary of program outcome data over the preceding
three years, or since the inception of its program, whichever period
of time is less. The data in the summary shall include the ethnic
distribution of pupils at schools supported with desegregation funds,
and indicators of pupil success at those schools, including, but not
limited to, SAT, STAR, and English Language Development test
scores, and in addition, for high schools, graduation rates and
dropout rates. Districts also shall indicate whether their
desegregation programs were initiated voluntarily or as a result of a
consent decree.
6110-115-0001--For local assistance, Department of Education, for
transfer to Section A of the State School Fund for allocation by the
Controller (Proposition 98), Voluntary Desegregation, for
reimbursement of claims received pursuant to Sections 42247 and
42249 of the Education Code . . . 156,659,000
Schedule:
(1) 10.10.019.092-Moorpark Unified School District . . . 854,000
(2) 10.10.019.003-Fresno Unified School District . . . 4,277,000
(3) 10.10.019.004-Brawley Elementary School District . . . 100,000
(4) 10.10.019.005-E1 Centro Elementary School District . . .
455,000
(5) 10.10.019.006-Bakersfield City Elementary School District . . .
739,000
(6) 10.10.019.007-Hanford Unified School District . . . 18,000
(7) 10.10.019.008-Long Beach Unified School District . . .
7,187,000
(8) 10.10.019.009-Los Angeles Unified School District . . .
45,895,000
(9) 10.10.019.010-Pasadena City Unified School District . . .
3,910,000
(10) 10.10.019.011-Santa Monica-Malibu School District . . .
422,000
(11) 10.10.019.012-Whittier Union High School District . . .
679,000
(12) 10.10.019.013-Merced City Elementary School District . . .
108,000
(13) 10.10.019.014-Monterey Peninsula Unified School District . . .
181,000
(14) 10.10.019.015-North Monterey County Unified School District
. . . 449,000
(15) 10.10.019.016-Fullerton Elementary School District . . .
145,000
(16) 10.10.019.017-Banning Unified School District . . . 22,000
(17) 10.10.019.018-Riverside Unified School District . . . 332,000
(18) 10.10.019.019-Sacramento City Unified School District . . .
2,522,000
(19) 10.10.019.020-San Bernardino City Unified School District . . .
2,337,000
(20) 10.10.019.021-Chula Vista City Unified School District . . .
332,000
(21) 10.10.019.022-San Diego City Unified School District . . .
8,385,000
(22) 10.10.019.023-Sweetwater Union High School District . . .
441,000
(23) 10.10.019.024-San Francisco Unified High School District . . .
3,983,000
(24) 10.10.019.026-San Mateo Union High School District . . .
91,000
(25) 10.10.019.027-Sequoia Union High School District . . . 62,000
(26) 10.10.019.029-Santa Barbara City Elementary School District .
. . 39,000
(27) 10.10.019.030-Mountain View-Los Altos High School District
. . . 82,000
(28) 10.10.019.031-San Jose City Unified School District . . .
1,521,000
(29) 10.10.019.032-Pajaro Valley Unified School District . . .
1,451,000
(30) 10.10.019.033-Oxnard Elementary School District . . . 202,000
(31) 10.10.019.034-Santa Paula Elementary School District . . .
933,000
(32) 10.10.019.035-ABC Unified School District . . . 14,000
(33) 10.10.019.037-La Habra City Elementary School District . . .
11,000
(34) 10.10.019.038-Duarte Unified School District . . . 24,000
(35) 10.10.019.040-Berkeley City Unified School District . . .
4,625,000
(36) 10.10.019.041-Claremont Unified School District . . . 242,000
(37) 10.10.019.042-Gilroy Unified School District . . . 1,048,000
(38) 10.10.019.043-Sunnyvale Elementary School District . . .
952,000
(39) 10.10.019.044-Oakland Unified School District . . . 10,483,000
(40) 10.10.019.045-Norwalk-La Mirada City Unified School District
. . . 2,026,000
(41) 10.10.019.047-Vista Unified School District . . . 1,567,000
(42) 10.10.019.061-Allensworth-Richgrove School District . . .
1,519,000
(43) 10.10.019.062-Carlsbad Unified School District . . . 747,000
(44) 10.10.019.063-San Dieguito Unified School District . . .
619,000
(45) 10.10.019.064-San Jose School District Collaboration . . .
15,715,000
(46) 10.10.019.065-West Contra Costa (Richmond) Unified School
District . . . 3,135,000
(47) 10.10.019.066-Compton Unified School District . . . 4,967,000
(48) 10.10.019.067-Ocean View Elementary School District . . .
59,000
(49) 10.10.019.068-Redwood City School District . . . 4,744,000
(50) 10.10.019.069-San Mateo City Elementary School District . . .
233,000
(51) 10.10.019.075-Monrovia Unified School District . . . 238,000
(52) 10.10.019.076-Solano Beach Elementary School District . . .
629,000
(53) 10.10.019.088-Grant High School District . . . 7,199,000
(54) 10.10.019.089-Sausalito Elementary School District . . .
458,000
(55) 10.10.019.090-Lynwood Unified School District . . . 2,552,000
(56) 10.10.019.096-Delano School District Collaboration . . .
3,160,000
(57) 10.10.019.097-Visalia Unified School District . . . 1,424,000
(58) 97.20.011.001-Payment for Audit Cost Claims . . . 115,000
Provisions:
1. Funds appropriated by this item are for reimbursement of amounts
necessary to pay the costs of desegregation programs, as defined in
Section 42249 of the Education Code, initiated voluntarily by local
education agencies and for the costs of audits as required by
Provision 2 of this item.
2. Before submittal to the Controller for payment, school districts
shall subject their past year actual claims to audit, in accordance
with
standards utilized by the Controller in prior years for the audit of
past
year actual desegregation claims, to ensure that the claims comply
with the requirements of Sections 42247, 42247.1, 42249, and
44249.2 of the Education Code. School districts may contract with
the Controller for the performance of those audits. All past year
actual claims submitted to the Controller for payment shall be
accompanied by any reports issued by the auditing entity, unless the
auditing entity was the Controller.
3. The Controller shall reimburse only those past year actual claims
that conform with the requirements of Provision 2 of this item.
4. The Controller shall allocate funds appropriated by this item in
accordance with Section 42247 of the Education Code. The
Controller shall reimburse these claims only from funds appropriated
specifically for that purpose by the Legislature.
5. The Controller shall allocate funds appropriated by this item in
accordance with the schedule contained herein, unless a revision of
that schedule has been approved by the Department of Finance. The
Controller shall allocate the funds in this item for 2001-02 fiscal
year
expenditures claimed by local education agencies pursuant to
Sections 42247 and 42249 of the Education Code.
6. The Department of Finance may not authorize any revisions to the
schedule contained herein sooner than 30 days after notification in
writing of the necessity therefor to the chairperson of the committee
in each house that considers appropriations and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the joint committee, or his or her
designee, may in each instance determine.
7. Funds appropriated in this item may not be used to reimburse local
education agency claims for facilities lease costs, school
construction, reconstruction, replacement of facilities, purchase of
existing facilities, purchase of land, or the perfor-mance of
deferred
maintenance activities on facilities.
8. Effective July 1, 1991, and notwithstanding any other provision of
law to the contrary, no school district shall be required to comply
with Sections 90 to 101, inclusive, of Title 5 of the California Code
of Regulations, which were repealed on November 7, 1991. Any
costs incurred after that date in compliance with those regulations
shall be deemed to be incurred voluntarily and shall not be
reimbursable as a state-mandated local program. Nothing in this
provision shall be interpreted to deny reimbursement of claims for
court-ordered or voluntary desegregation pursuant to Sections
42243.6, 42247, and 42249 of the Education Code.
9. As a condition of receiving funding under this item, by March 1,
2002, each school district that receives reimbursement for the costs
of a desegregation program shall submit to the State Department of
Education a summary of program outcome data over the preceding
three years, or since the inception of its program, whichever period
of time is less. The data in the summary shall include the ethnic
distribution of pupils at schools supported with desegregation funds,
and indicators of pupil success at those schools, including, but not
limited to, SAT, STAR, and English Language Development test
scores, and in addition, for high schools graduation rates and
dropout
rates. Districts also shall indicate whether their desegregation
programs were initiated voluntarily or as a result of a consent
decree.
10. Of the funds appropriated in this item, $2,081,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.40 percent. Additionally, $5,837,000 is for
the purpose of providing a cost-of-living adjustment (COLA) at a
rate of 3.87 percent for voluntary desegregation programs.
6110-116-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.030-School Improvement Programs, pursuant to
Chapter 6 (commencing with Section 52000) of Part 28 of the
Education Code . . . 418,471,000
Schedule:
(1) 20.60.030.010-For the purposes of making allowances for
kindergarten and grades 1 to 6, inclusive . . . 348,129,000
(2) 20.60.030.020-For the purpose of making allowances for grades 7
to 12, inclusive . . . 70,342,000
Provisions:
1. From the funds appropriated in Schedule (2), the State
Department of Education shall allocate $31.71 per unit of average
daily attendance (ADA) generated by pupils enrolled in grades 7 and
8 to those school districts that received School Improvement Grants
in the 1989-90 fiscal year at a rate of $30 per unit of ADA generated
by pupils enrolled in grades 7 and 8.
2. Of the funds appropriated in Schedule (1) of this item, $687,000
is
for the purpose of providing an adjustment for increases in average
daily attendance at a rate of 0.21 percent. If growth funds are
insufficient, the State Department of Education may adjust the
per-pupil growth rates to conform to available funds. Additionally,
$12,971,000 is for the purpose of providing a cost-of-living
adjustment at a rate of 3.87 percent.
3. Of the funds appropriated in Schedule (2) of this item, $1,468,000
is for the purpose of providing an adjustment for increases in
average
daily attendance at a rate of 2.22 percent. If growth funds are
insufficient, the State Department of Education may adjust the
per-pupil growth rates to conform to available funds. Additionally,
$2,621,000 is for the purpose of providing a cost-of-living
adjustment at a rate of 3.87 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 . . . 8,464,000
Provisions:
1. Of the funds appropriated in this item, $113,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $315,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.
6110-120-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.40.100-Pupil Dropout Prevention Programs established
pursuant to Article 6 (commencing with Section 52890) and Article
7 (commencing with Section 52900) of Chapter 12 of Part 28,
Article 7 (commencing with Section 54720) of Chapter 9 of Part 29,
and Chapter 3.5 (commencing with Section 58550) of Part 31 of, the
Education Code . . . 21,167,000
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 $50,643 as annual compensation.
(b) A school district or any school receiving funds for outreach
consultants in schools with motivation and maintenance plans
developed in accordance with Article 7 (commencing with Section
54720) of Chapter 9 of Part 29 of the Education Code, shall collect
and report data to the Superintendent of Public Instruction on pupil
dropouts, together with any other data deemed necessary by the
superintendent for the evaluation of motivation and maintenance
programs. The data shall be reported in a format to be determined by
the superintendent. Whenever feasible, the superintendent shall
collect this data through the California Basic Educational Data
System (CBEDS).
(c) Notwithstanding the schedule set forth in Section 58554 of the
Education Code, (1) the maximum fee for an initial diagnosis
prepared by an educational clinic under the terms of the contract
entered into pursuant to Section 58553 or 58553.5 of the Education
Code shall not exceed $103.91 and may be expended for outreach
and pupil and family counseling in addition to the initial diagnosis
of
entering pupils, and (2) the maximum fee for each instructional hour
or fee for additional diagnosis provided under the terms of a
contract
entered into pursuant to Section 58553 or 58553.5 of the Education
Code shall not exceed $6.97 per hour.
2. Of the funds appropriated in this item, $281,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $789,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.
6110-122-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.40.090-Specialized Secondary Programs, pursuant to
Chapter 6 (commencing with Section 58800) of Part 31 of the
Education Code . . . 4,967,000
Provisions:
1. Of the funds appropriated in this item, $1,500,000 shall be
allocated to Specialized Secondary Programs established pursuant to
Chapter 6 (commencing with Section 58800) of Part 31 of the
Education Code prior to the 1991-92 fiscal year that operate in
conjunction with the California State University.
2. Of the funds appropriated in this item, $66,000 is for the purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $185,000 is for the purpose
of providing a cost-of-living adjustment at a rate of 3.87 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 . . . 386,269,000
Schedule:
(1) 20.60.030.031-Immediate Intervention/Underperforming Schools
Program . . . 162,970,000
(2) 20.60.030.032-High Achieving/Improving Schools Program . . .
223,299,000
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. Of this amount, $21,500,000 is for the purpose of
providing planning grants of $50,000 each to a third cohort of new
schools, and the remainder is provided to fully fund implementation
grants for the first and second cohorts of schools that received
planning grants under the program during the 1999-00 and 2000-01
fiscal years.
2. Funds appropriated in Schedule (2) are provided solely for the
purpose of implementing the Governor's High Achieving/Improving
Schools Program, pursuant to Article 4 of Chapter 6.1 (commencing
with Section 52056) of Part 28 of the Education Code.
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 . . . 54,679,000
Provisions:
1. Of the funds appropriated in this item, $727,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $2,037,000 is for the
purpose of providing a cost-of-living adjustment (COLA) of 3.87
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
6110-126-0001--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 . . . 28,362,000
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. Of the funds appropriated in this item, $56,000 is for the purpose
of providing an adjustment for increases in average daily attendance
at a rate of 0.21 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $1,057,000 is for the
purpose of providing a cost-of-living adjustment (COLA) at a rate of
3.87 percent.
6110-127-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.40.070-Opportunity Classes and Programs pursuant to
Article 2.3 (commencing with Section 48643) of Chapter 4 of Part
27 of the Education Code . . . 2,453,000
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 $507 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, $63,000 is for the purpose
of providing an adjustment for increases in average daily attendance
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, $91,000 is for the purpose
of providing a cost-of-living adjustment (COLA) of 3.87 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 . . . 465,623,000
Schedule:
(1) 10.30.070.001-Article 2 (commencing with Section 54020) of
Chapter 1 of Part 29 of the Education Code . . . 320,939,490
(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 . . . 144,683,000
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, $21,346,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 5.0 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $17,349,000 is for
the purpose of providing a cost-of-living adjustment (COLA) at a
rate of 3.87 percent.
6110-128-0890--For local assistance, Department of Education,
Program 20.50.030-Eisenhower Professional Development, payable
from the Federal Trust Fund . . . 45,764,000
6110-129-0001--For local assistance, Department of Education,
Program 41.00-Community Education-Intergenerational Programs . .
. 171,000
6110-130-0001--For local assistance, Department of Education,
Program 20.60.100-Advancement via Individual Determination . . .
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 . . . 532,000
Provisions:
1. Of the funds appropriated in this item, $7,000 is for the purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $20,000 is for the purpose
of providing a cost-of-living adjustment at the rate of 3.87 percent.
6110-133-0001--For local assistance, Department of Education
(Proposition 98), Program 10-Instruction, for allocation to local
educational agencies . . . 100,000,000
Provisions:
1. The funds appropriated in this item, are for the purpose of
providing a site-based teacher performance program for
low-performing schools that exceed target performance goals
established pursuant Article 2 (commencing with Section 52051) of
Chapter 6.1 of Part 28 of the Education Code.
6110-134-0001--For local assistance, Department of Education
(Proposition 98), Program 10-Instruction, for allocation to local
education agencies . . . 118,650,000
Provisions:
1. 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.
6110-136-0001--For local assistance, Department of Education,
Program 20, for stipends for teacher attendees of University of
California Professional Teacher Development Programs . . .
54,000,000
Schedule:
(1) 20.10.009-English Language Learner Institute Stipends . . .
9,151,000
(2) 20.60.140-Staff Development: Reading Institute Stipends . . .
18,300,000
(3) 20.60.150-Staff Development: Governor's Algebra Institute
Stipends . . . 2,302,000
(4) 20.60.160-Staff Development: Math Specialist Institute Stipends
. . . 4,575,000
(5) 20.60.170-Staff Development: Pre-Algebra/Algebra Institute
Stipends . . . 1,372,000
(6) 20.60.180-Staff Development: High School English Subject
Matter Project Stipends . . . 10,980,000
(7) 20.60.190-Staff Development: High School Math Subject Matter
Project Stipends . . . 7,320,000
Provisions:
1. Funds appropriated in Schedule (1) of this item are provided
solely for stipends to teachers attending English Language Learner
Institutes, as specified in Chapter 4 (commencing with Section 400)
of Part 1 of the Education Code.
2. Funds appropriated in Schedules (2), (3), (4), (5), (6) and (7) of
this item are available solely for stipends for pre-kindergarten and
K-12 teachers attending Professional Development Programs
operated by the University of California as specified in Article 2
(commencing with Section 99220) of Chapter 5 of Part 65 of the
Education Code.
3. The funds appropriated in this item shall be transferred by the
Controller to the University of California for the payment of
stipends
to teachers upon successful completion of the Professional
Development Institutes. The institutes shall make payments directly
to teachers.
4. Notwithstanding Section 26.00 of the 2001-02 Budget Act, and
upon approval by the Department of Finance, the Department of
Education may transfer funds between the schedules contained in
this item for the purpose of accommodating unanticipated enrollment
changes in the Professional Development Institutes.
6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 1,172,943,000
Schedule:
(1) 10.30.060-Title I-ESEA . . . 1,134,044,000
(2) 10.30.065-Stewart B. McKinney Homeless Children Education .
. . 4,358,000
(3) 20.70.010-Instructional Support: Advanced Placement Fee
Waiver . . . 1,560,000
(4) 20.60.030.031-Immediate Intervention Underperforming Schools
Program . . . 32,981,000
Provisions:
1. The State Department of Education, for the purposes of the
assessment system required by Title 1 of the federal Improving
America's Schools Act of 1994, shall define a "program
improvement school" as a school that ranks among the lowest in the
state on the assessment used in the Standardized Testing and
Reporting (STAR) Program, pursuant to Article 4 (commencing with
Section 60640) of Chapter 5 of Part 33 of the Education Code. A
school district may also identify a school that does not meet this
criterion as a "program improvement school" during a fiscal year if
60 percent or more of the school's pupils are performing, as
determined by the district's assessment system, below the standards
adopted by the district.
2. In administering the accountability system required by this item,
the State Department of Education shall align the forms, processes,
and procedures required of local educational agencies in a manner
that they may be utilized for the purposes of implementing the Public
School Accountability Act, as established by Chapter 6.1
(commencing with Section 52050) of Part 28 of the Education Code,
so that duplication of effort is minimized at the local level.
3. Funds appropriated in Schedule (3) are for the purpose of
providing grants to local education agencies to pay the fees incurred
by low-income students to take advanced placement examinations.
4. Funds appropriated in Schedule (4) of this item are provided for
the sole purpose of funding implementation grants for federally
funded schools participating in the Immediate Intervention
Underperforming Schools Program, as established by Chapter 6.1
(commencing with Section 52053) of Part 28 of the Education Code.
6110-137-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, Program 20.60.250--Professional Development
Program for Mathematics and Reading . . . 87,000,000
Provisions:
1. The funds appropriated in this item shall be for direct
disbursement by the State Department of Education for the purpose
of the math and English professional development program
authorized by legislation enacted during the 2000-2001 Regular
Session which becomes operative on or before January 1, 2002, and
which also specifies this item.
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.
6110-141-0890--For local assistance, Department of Education,
Program 10.30.010-Instruction, Title I of the Elementary and
Secondary Education Act--Migrant Education, payable from the
Federal Trust Fund . . . 116,585,000
Provisions:
1. Of the funds appropriated in this item, $5,100,000 is for the
California Mini-Corps Program.
6110-142-0001--For local assistance, Department of Education,
(Proposition 98), Program 20--Instructional Support for Secondary
Schools Reading . . . 8,000,000
Provisions:
1. The funds appropriated in this item shall be used for a
competitive block grant program administered by the State
Department of Education that allows local education agencies to
apply for funds to provide professional development that includes
coaching and other classroom support to school districts. Applicants
are encouraged to collaborate with institutes of higher education in
the development and delivery of professional development programs.
The professional development shall address successful strategies,
programs and models for improving reading instruction for pupils
enrolled in grades 4 to 12, inclusive, who are reading below grade
level.
6110-142-0890--For Local Assistance, Department of Education,
Goals 2000, payable from the Federal Trust Fund . . . 8,000,000
Schedule:
(a) 20.60.050--Student Academic Partnerships (Grades 1-6) . . .
4,000,000
(b) 20.60.191--Student Academic Partnerships (Grades 7-12) . . .
4,000,000
Provisions:
1. The funds appropriated in Schedule (a) shall be used for
competitive grants to local education agencies for preservice
training, with highest priority for funding given to those agencies
that propose to train and hire college students as academic tutors
for
pupils in kindergarten or any of grades 1 to 6, inclusive, in the
academic areas of English-language arts and mathematics. For the
purposes of these training activities, local education agencies shall
be
responsible for the day-to-day supervision of tutors, but the
agencies
may contract with higher education institutions to recruit, train and
provide general oversight over placement in schools. Higher
education institutions may permit tutors to receive academic credit
for their related field work experiences in lieu of pay.
2. The funds appropriated in Schedule (b) shall be used for
competitive grants to local education agencies for preservice
training, with highest priority for funding given to those agencies
that propose to train and hire college students as academic tutors
for
pupils in any of grades 7 to 12, inclusive, in the academic areas of
English-language arts and mathematics. For the purposes of these
training activities, local education agencies shall be responsible
for
the day-to-day supervision of tutors, but the agencies may contract
with higher education institutions to recruit, train and provide
general oversight over placement in schools. Higher education
institutions may permit tutors to receive academic credit for their
related field work experiences in lieu of pay.
6110-143-0001--For local assistance, Department of Education
(Proposition 98), for allocation to local education agencies . . .
2,000,000
Schedule:
(1) 20.60.189-Student Academic Partnerships (Grades 1-6) . . .
1,000,000
(2) 20.60.191-Student Academic Partnerships (Grades 7-12) . . .
1,000,000
Provisions:
1. The funds appropriated in Schedule (1) shall be used for
competitive grants to local education agencies for preservice
training, with highest priority for funding given to those agencies
that propose to train and hire college students as academic tutors
for
pupils in kindergarten or any of grades 1 to 6, inclusive, in the
academic areas of English-language arts and mathematics. For the
purposes of these training activities, local education agencies shall
be
responsible for the day-to-day supervision of tutors, but the
agencies
may contract with higher education institutions to recruit, train and
provide general oversight over placement in schools. Higher
education institutions may permit tutors to receive academic credit
for their related fieldwork experiences in lieu of pay.
2. The funds appropriated in Schedule (2) shall be used for
competitive grants to local education agencies for preservice
training, with highest priority for funding given to those agencies
that propose to train and hire college students as academic tutors
for
pupils in any of grades 7 through 12, inclusive, in the academic
areas
of English-language arts and mathematics. For the purposes of these
training activities, local education agencies shall be responsible
for
the day-to-day supervision of tutors, but the agencies may contract
with higher education institutions to recruit, train and provide
general oversight over placement in schools. Higher education
institutions may permit tutors to receive academic credit for their
related field work experiences in lieu of pay.
6110-146-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.30.040-Demonstration Programs in Intensive Instruction
pursuant to Chapter 4 (commencing with Section 58600) of Part 31
of the Education Code . . . 6,097,000
Provisions:
1. Notwithstanding any other provision of law, funds appropriated in
this item and allocated to support the instructional costs of
demonstration programs established after June 30, 1986, may be
allocated only to programs that demonstrate a significant departure
from or variation of existing instructional practices. The State
Department of Education shall establish criteria and guidelines
necessary to ensure the implementation of this provision.
2. Funds appropriated in this item may not be allocated to support
the
instructional costs of a demonstration program that has been in
operation for a period of five or more years.
3. The superintendent may retain up to 5 percent of funds
appropriated in this item for the statewide dissemination of
demonstration program materials by LEAs and for contracts with
LEAs to provide technical assistance to demonstration program sites.
Consistent with Section 58608 of the Education Code, new programs
may be funded for a period of no more than four years.
4. Of the funds appropriated in this item, $81,000 is for the purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $227,000 is for the purpose
of providing a cost-of-living adjustment at a rate of 3.87 percent.
6110-147-0001--For local assistance, Department of Education
(Proposition 98), Program 20.50-Instructional Support: Reading
Awards Program established by Article 2 (commencing with Section
53050) of the Education Code . . . 4,750,000
Schedule:
(1) 20.50.001-Reading Awards Program . . . 4,000,000
(2) 20.50.002-California Reads Program . . . 750,000
Provisions:
1. The funds appropriated in Schedule (1) of this item shall be used
for the Reading Awards Program established by Article 2
(commencing with Section 53050) of Chapter 16 of Part 28 of the
Education Code.
2. The funds appropriated in Schedule (2) of this item shall be used
for the California Reads Program.
6110-149-0001--For transfer by the Controller to the Public Library
Protection Fund, pursuant to Section 18182 of the Education Code
(Proposition 98) . . . 158,500,000
Provisions:
1. Funds appropriated in this item shall be transferred to Item
6110-101-0975 to provide funding for the acquisition of school
library materials pursuant to Article 7 (commencing with Section
18180) of Chapter 2 of Part 11 of the Education Code.
6110-150-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
K-4 Classroom Libraries pursuant to Article 8 (commencing with
Section 18200) of Chapter 2 of Part 11 of the Education Code . . .
25,000,000
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 . . . 3,654,000
Provisions:
1. Of the funds appropriated in this item, $49,000 is for the purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $136,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.87
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 . . . 610,706,000
Schedule:
(1) 10.50.010.001-Adult Education . . . 547,705,000
(2) 10.50.010.008-Remedial education services for participants in the
CalWORKs . . . 18,293,000
(3) 10.50.010.009-Local Education Agencies--Education Services for
participants in CalWORKs . . . 26,447,000
(4) 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 by
Schedule (3) of this item, an amount not to exceed $10,000,000, as
negotiated through an interagency agreement between the State
Department of Education and the State Department of Social
Services, shall be provided for Adult Education Programs, and
ROC/Ps for the purposes of providing instructional and training
supportive services for CalWORKs eligible members. These services
shall include any of the following: (a) career and educational
guidance and counseling; (b) training related assessment; (c)
transportation to the classroom or worksite during training; (d) job
readiness training and services; (e) job development and placement;
(f) post employment support and followup to ensure job retention;
(g) coordination and referrals to other services provided through the
State Department of Social Services, the Employment Development
Department, the 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; and (j) one-time excess program startup
costs. Allocations shall be distributed by the Superintendent of
Public Instruction as equal statewide dollar amounts, with no county
receiving less than $25,000, based on the number of CalWORKs
eligible family members served in the county, and subject to the
instructional and training support services needed annually by each
agency as identified in the county CalWORKs Instruction and Job
Training Plan required by Section 10200 of the Education Code.
3. Providers receiving funds under this item for adult basic
education, English as a Second Language, and English as a Second
Language-Citizenship for legal permanent residents, shall, to the
extent possible, grant priority for services to immigrants facing the
loss of federal benefits under the federal Personal Responsibility
and
Work Opportunity Reconciliation Act of 1996. Citizenship and
naturalization preparation services funded by this item shall
include,
to the extent consistent with applicable federal law, all of the
following: (a) outreach services; (b) assessment of skills; (c)
instruction and curriculum development; (d) professional
development; (e) citizenship testing; (f) naturalization preparation
and assistance; and (g) regional and state coordination and program
evaluation.
4. The funds appropriated in Schedules (2) and (3) of this item shall
be subject to the following:
(a) The funds shall be used only for educational activities for
welfare
recipient students and those in transition off of welfare. The
educational activities shall be limited to those designed to increase
self-sufficiency, job training, and work. These activities shall be
carried on in accordance with each local education agency's plan
approved and developed pursuant to Chapter 2 (commencing with
Section 10200) of Part 7 of the Education Code. These funds shall be
used to supplement and not supplant existing funds and services
provided for welfare recipient students and those in transition off
of
welfare.
(b) Notwithstanding any other provision of law, each local education
agency's individual cap for adult education and regional occupational
center and programs (ROC/P's), average daily attendance shall not be
increased as a result of the appropriations made by this section.
(c) Funds may be claimed by local education agencies for services
provided to welfare recipient students and those in transition off of
welfare pursuant to this section only if all of the following occur:
(1) Each local education agency has met the terms of the interagency
agreement between the State Department of Education and the
Department of Social Services pursuant to Provision 2 of this item.
(2) Each local education agency has fully claimed its respective
adult
education or ROC/P average daily attendance cap for the current
year.
(3) Each local education agency has claimed the maximum allowable
funds available under the interagency agreement pursuant to
Provision 2 of this item.
(d) Each local education agency shall be reimbursed at the same rate
as it would otherwise receive for services provided pursuant to this
item or pursuant to Item 6110-105-0001 of Section 2.00 of this act,
and shall comply with the program requirements for adult education
pursuant to Chapter 10 (commencing with Section 52500) of Part 28
of the Education Code, and ROC/P requirements pursuant to Article
1 (commencing with Section 52300) of, and Article 1.5
(commencing with Section 52335) of, Chapter 9 of, Part 28 of the
Education Code, respectively.
(e) Notwithstanding any other provision of law, funds appropriated
in this section for average daily attendance (ADA) generated by
participants in the CalWORKs program may be apportioned on an
advance basis to local education agencies based on anticipated units
of ADA if a prior application for this additional ADA funding has
been approved by the Superintendent of Public Instruction.
(f) The Legislature finds the need for good information on the role
of
local education agencies in providing services to individuals who are
eligible for or recipients of CalWORKs assistance. This information
includes the extent to which local education programs serve public
assistance recipients and the impact these services have on the
recipients' ability to find jobs and become self-supporting.
(g) The State Department of Education shall develop a data and
accountability system to obtain information on education and job
training services provided through state-funded adult education
programs and regional occupational centers and programs. The
system shall collect information on (1) program funding levels and
sources; (2) the types and amounts of services provided to program
participants; (3) characteristics of participants; and (4) pupil and
program outcomes. The department shall work with the Department
of Finance and Legislative Analyst in determining the specific data
elements of the system and shall meet all information technology
reporting requirements of the Department of Information Technology
and the Department of Finance.
(h) As a condition of receiving funds provided in Schedules (2) and
(3) of this item or any other General Fund appropriation made to the
State Department of Education specifically for education and training
services to welfare recipient students and those in transition off of
welfare, local adult education programs and regional occupational
centers and programs shall collect program and participant data as
described in this section and as required by the State Department of
Education. The State Department of Education shall require that
local providers submit to the state aggregate data for the period
July
1, 2001, through June 30, 2002.
(i) Funds appropriated in this item which have been budgeted to meet
the state's Temporary Assistance for Needy Families maintenance of
effort requirement established pursuant to the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally allowable maintenance-of-effort
expenditure.
5. Of the funds appropriated in this item $14,340,000 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, $22,754,000 is for
the purpose of providing a cost-of-living adjustment at a rate of
3.87
percent.
6. The unencumbered balance as of June 30, 2000, from Item
6110-156-0001 of Section 2.00 of the Budget Act of 2000-01
(Chapter 52, Statutes of 2000), shall be available to the
Superintendent of Public Instruction for reallocation on a one-time
basis and in equal amounts per unit of adult education ADA to
districts that are fully utilizing their adult education allowances.
6110-156-0890--For local assistance, Department of Education,
Program 10.50.010.001-Adult Education, payable from the Federal
Trust Fund . . . 71,518,000
Provisions:
1. Of the funds appropriated in this item, $12,570,000 shall be used
for adult basic education for citizenship and naturalization services
for legal permanent residents who are eligible for naturalization.
Citizenship and naturalization services shall include, for this
purpose, to the extent consistent with federal law, all of the
following: (a) outreach services; (b) assessment of skills; (c)
instruction and curriculum development; (d) professional
development; (e) naturalization preparation and assistance; and (f)
regional and state coordination and program evaluation. The
providers of the citizenship and naturalization services, for the
purposes of this provision, shall be those as defined by applicable
federal law, and consistent with the state plan.
2. Under any grant awarded by the State Department of Education
under this item to a qualifying community-based organization to
provide adult basic education in English as a Second Language and
English as a Second Language-Citizenship classes, the department
shall make an initial payment to the organization of 25 percent of
the
amount of the grant. In order to qualify for an advance payment, a
community-based organization shall submit an expenditure plan and
shall guarantee that appropriate standards of educational quality and
fiscal accountability are maintained. In addition, reimbursement of
claims shall be distributed on a quarterly basis. The State
Department
of Education shall withhold 10 percent of the final payment of a
grant as described in this provision until all claims for that
communitybased organization have been submitted for final
payment.
3. (a) Notwithstanding any other provision of law, all nonlocal
educational agencies (Non-LEA) receiving greater than $300,000
pursuant to this item shall submit an annual organizational audit, as
specified, to the State Department of Education, Office of External
Audits.
All audits shall be performed by one of the following: (1) a
certified
public accountant possessing a valid license to practice within
California; (2) a member of the State Department of Education's staff
of auditors; or (3) in-house auditors, if the entity receiving funds
pursuant to this item is a public agency, and if the public agency
has
internal staff that performs auditing functions and meets the tests
of
independence found in Standards for Audits of Governmental
Organization, Programs, Activities and Functions issued by the
Comptroller General of the United States.
The audit shall be in accordance with State Department of
Education Audit guidelines and Office of Management and Budget
Circular No. A-133, Audits of Institutions of Higher Education and
Other Non-Profit Institutions.
Non-LEA entities receiving funds pursuant to this item shall submit
the annual audit no later than six months from the end of the agency
fiscal year. If, for any reason, the contract is terminated during
the
contract period, the auditor shall cover the period from the
beginning
of the contract through the date of termination.
Non-LEA entities receiving funds pursuant to this item shall be
held liable for all State Department of Education costs incurred in
obtaining an independent audit if the contractor fails to produce or
submit an acceptable audit.
(b) Notwithstanding any other provision of law, the State
Department of Education shall annually submit to the Governor,
Joint Legislative Budget Committee, and Joint Legislative Audit
Committee limited scope audit reports of all 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.
4. On or before March 1, 2002, 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.
5. 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 2001-02 and beyond to the
full extend 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.
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 . . .
17,909,000
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 2000-01 fiscal year for the Adults in Correctional
Facilities program shall be limited to the amount received by that
agency for services provided in the 1999-2000 fiscal year, as
increased by $423,000 for growth in services and $550,000 for
cost-of-living adjustments, not to exceed a total of $17,909,000 for
all programs. Funding shall be reduced or eliminated, as appropriate,
for any LEA that reduces or eliminates services provided under this
program in the 2000-01 fiscal year, as compared to the level of
service provided in the 1999-2000 fiscal year. Any funds remaining
as a result of those decreased levels of service shall be allocated
to
provide support for new programs in accordance with Section
41841.8 of the Education Code.
4. Notwithstanding any other provision of law, funding distributed to
each LEA for reimbursement of services provided in the 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 $718,000 for cost-of-living adjustments, not to exceed a
total of $19,076,000 for all programs. Funding shall be reduced or
eliminated, as appropriate, for any LEA that reduces or eliminates
services provided under this program in the 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.
5. Notwithstanding any other provision of law, funds appropriated by
this item for growth in average daily attendance first shall be
allocated to programs that are funded for 20 units or less of average
daily attendance, up to a maximum of 20 additional units of average
daily attendance per program.
6110-161-0001--For local assistance, Department of Education
(Proposition 98), Program 10.60-Special Education Programs for
Exceptional Children . . . 2,607,658,000
Schedule:
(1) 10.60.050.003-Special education instruction . . . 2,553,391,000
(2) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs . . . 68,662,000
(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
2001-02 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,
$10,107,000, 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,
$7,829,000,
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,
$4,084,000,
plus the COLA, shall be available for regional occupational centers
and programs that serve pupils having disabilities, and $68,974,000,
plus the COLA, shall be available for regionalized program specialist
services, including $1,660,000 for small special education local plan
areas (SELPAs) pursuant to Section 56836.24 of the Education
Code.
5. Of the funds appropriated in Schedule (1), $5,856,000, plus the
COLA is provided for an adjustment for low-incidence disabilities,
based on the results of the study required by Section 67 of Chapter
854 of the Statutes of 1997.
6. Of the funds appropriated in Schedule (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.
7. Of the funds appropriated in Schedule (1), a total of $55,879,000
is available for equalization funding pursuant to Section 56836.14 of
the Education Code.
8. Of the funds appropriated in Schedule (1), a total of
$120,154,000,
plus the COLA, is available to fully fund the costs of children
placed
in licensed children's institutions who attend nonpublic schools.
9. Of the amount appropriated in Schedule (2) of this item,
$1,007,000, plus the COLA, shall be available for infant program
growth units (ages birth-two years). Funds for infant units shall be
allocated pursuant to Provision 11 of this item, with the following
average number of pupils per unit:
(a) For special classes and centers--16.
(b) For resource specialist programs--24.
(c) For designated instructional services--16.
10. Notwithstanding any other provision of law, early education
programs for infants and toddlers shall be offered for 200 days.
Funds appropriated in Schedule (2) shall be allocated by the State
Department of Education for the 2001-02 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.
11. 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.
12. The State Department of Education, through coordination with
the SELPAs, shall ensure local interagency coordination and
collaboration in the provision of early intervention services,
including local training activities, child find activities, public
awareness, and the family resource center activities.
13. Of the amount provided in Schedule (1), $122,866,000 is
provided for a COLA at a rate of 3.87 percent.
14. Of the amount provided in Schedule (2), $2,549,000 is provided
for a COLA at a rate of 3.87 percent.
15. Of the funds appropriated in Schedule (1) of this item,
$48,937,000 is only available for the purpose of increasing the per
ADA amount for the special education program, pending legislation
enacted during the 2001-2002 Regular Session which becomes
effective on or before January 1, 2002, specifying the method of
allocation of these funds.
16. Funds appropriated in this item are available for the sole
purpose
of funding 2001-02 special education program costs and shall not be
used to fund any prior year adjustments, claims or costs.
6110-161-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund, Program 10.60-Special
Education Programs for Exceptional Children . . . 665,690,000
Schedule:
(1) 10.60.050.012-Local Agency Entitlements, IDEA Special
Education . . . 545,340,000
(2) 10.60.050.013-State Agency Entitlements, IDEA Special
Education . . . 1,856,000
(3) 10.60.050.015-IDEA, Local Entitlements, Preschool Program . .
. 24,292,000
(4) 10.60.050.021-IDEA, Capacity Building, Special Education . . .
52,513,000
(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
$650,018,000, 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 $650,018,000 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 $650,018,000, 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 an equal amount per eligible,
identified
pupil.
3. Of the funds appropriated in Schedule (4) of this Item, up to
$1,000,000 may be used to fund licensed children's institution
growth units pursuant to Section 56836.18 of the Education Code.
These funds are to be used for instructional units only with the
following exception. For fiscal year 2001-02, a special education
local plan area may apply for emergency impaction funds under this
provision and pursuant to Section 56836.18 of the Education Code in
the event a court of appropriate jurisdiction orders 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. The special education local plan area would be
eligible to apply for funding under this provision for one half of
the
costs per pupil for which the nonpublic, nonsectarian school was
previously reimbursed. Any special education local plan area
receiving funds appropriated pursuant to this provision shall report
to
the Department of Education, the Department of Finance, and the
Legislative Analyst's Office regarding the services provided to
students through this pilot by April 15, 2002.
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 in the third year of the Quality Assurance
and
Focused Monitoring Pilot Program to monitor local education agency
compliance with state and federal laws and regulations governing
special education. This funding level is to be used to continue the
third year of facilitated reviews and, to the extent consistent with
the
key performance indicators developed by the State Department of
Education, these activities focus on local education agencies
identified by the United States Department of Education's Office of
Special Education Programs.
12. Of the funds appropriated in Schedule (4) of this item,
$7,477,000 shall be used to provide funding to assist in making
systemic changes to improve results for children with disabilities
through one or more of the following activities: teacher and
administrator training, culturally and linguistically appropriate
assessments, access to general curriculum, general education and
special education collaboration, least restrictive environment,
individualized education program development and assessments,
transition services, and parental involvement and outreach.
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 1 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) of this item,
$5,000,000 shall be used to fund Family Empowerment Centers
established pursuant to legislation enacted during the
2001-02
Regular Session that becomes operative on or before January 1,
2002.
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 . . .
2,098,000
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 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $78,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.
6110-165-0001--For local assistance, Department of Education . . .
7,022,000
Schedule:
(1) 10.70-Vocational Education . . . 20,868,000
(2) Reimbursements . . . -13,846,000
Provisions:
1. $13,846,000 of the funds appropriated in this item are for the
purpose of the federal Workforce Investment Act.
2. Notwithstanding any other provision of law, of the funds
appropriated in this item, $7,022,000 is available for the purpose of
matching Workforce Investment Act funds available under Section
1602(b)(1) of Title 29 of the United States Code. The Superintendent
of Public Instruction shall allocate these funds for the provision of
education in conjunction with occupational skills training pursuant
to
Section 33117.5 of the Education Code in the following order of
priority: (1) to persons participating in welfare-to-work activities
under the CalWORKs program as described in Article 3.2
(commencing with Section 11320) of Chapter 2 of Part 3 of Division
9 of the Welfare and Institutions Code; and (2) to persons eligible
for
Workforce Investment Act program funds but not receiving
assistance under the CalWORKs program.
6110-166-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.70.070-Vocational Education, for the purpose of Article
5 (commencing with Section 54690) of Chapter 9 of Part 29 of the
Education Code, Partnership Academies Program . . . 22,051,000
Provisions:
2. Of the funds appropriated in this item, $126,000 shall fund three
first-year operational partnership academies to replace three
operational partnership academies that closed during the 1999-00
school year. 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 . . . 130,795,000
Provisions:
1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 2001-02 fiscal year to be transferred to
the community colleges by means of interagency agreements for the
purpose of funding vocational education programs in community
colleges.
2. The State Board of Education and the Board of Governors of the
California Community Colleges shall target funds appropriated by
this item to provide services to persons participating in
welfare-to-work activities under the CalWORKs program.
3. The Superintendent of Public Instruction shall report, not later
than February 1 of each year, to the Joint Legislative Budget
Committee and the Director of Finance, describing the amount of
carryover funds from this item, reasons for the carryover, and plans
to reduce the amount of carryover.
6110-167-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.70-Agricultural Vocational Education Incentive Program
established pursuant to Article 7.5 (commencing with Section
52460) of Chapter 9 of Part 28 of the Education Code . . . 4,187,000
Provisions:
1. Of the funds appropriated in this item, $56,000 is for the purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $156,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.
2. As a condition of receiving funds appropriated in this item, a
school district shall certify to the Superintendent of Public
Instruction both of the following:
(a) Agricultural Vocational Education Incentive Program funds shall
be expended for the items identified in its application, except that,
in
items of expenditure classification 4000, only the total cost of
expenses shall be required and itemization shall not be required.
(b) The school district shall provide at least 50 percent of the cost
of
the items and costs from expenditure classification 4000, as
identified in its application, from other funding sources. Nothing in
this provision shall be construed to limit the authority of the
Superintendent of Public Instruction to waive the local matching
requirement established by subdivision (b) of Section 52461.5 of the
Education Code.
6110-176-0890--For local assistance, Department of Education,
Program 10.40.030-Emergency Immigrant Education, payable from
the Federal Trust Fund . . . 41,191,000
6110-177-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.035-Local Arts Education
Partnership Program . . . 6,000,000
Provisions:
1. The funds appropriated in this item shall be used for arts
education
programs conducted by local education agencies pursuant to
guidelines developed by the State Department of Education and
approved by the State Board of Education, as authorized by Chapter
5 (commencing with Section 8810) of Part 6 of the Education Code.
6110-180-0001--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 . . . 555,000
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 1.40 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $21,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.87
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 . . . 54,873,000
Provisions:
1. The funds appropriated in this item are for allocation to school
districts that are awarded competitive grants pursuant to the federal
Technology Literacy Challenge Grant Program. The State Board of
Education shall review and approve any changes to the criteria and
procedure used in the application and award of grant funds during
the 2000-01 fiscal year prior to the release by the Superintendent of
Public Instruction of the application form to school districts.
2. Notwithstanding Provision 1, of the funds appropriated in this
item, $850,000 is available to provide funding for the California
Technology Assistance Project (CTAP) to help districts apply for
and take full advantage of the Federal Technology Literacy
Challenge grants.
3. Notwithstanding Provision 1, of the funds appropriated in this
item, $300,000 is available to provide additional funding for the
Technology Information Center for Information Leadership to assist
districts and site administrators in improving the use of technology
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 . . . 24,654,000
Provisions:
1. Of the funds appropriated in this item, $322,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $919,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.
6110-181-0140--For local assistance, Department of Education,
Program 20.10.055-Environmental Education, payable from the
California Environmental License Plate Fund . . . 800,000
6110-183-0890--For local assistance, Department of Education,
Program 20.10.045-Health and Physical Education, Instructional
Support--Safe and Drug Free Schools and Communities Act of 1994
(Public Law 103-382), payable from the Federal Trust Fund . . .
40,512,000
Provisions:
1. Local education agencies shall give priority in the expenditure of
the funds appropriated by this item to create comprehensive drug and
violence prevention programs that promote school safety, reduce the
use of drugs, and create learning environments that are free of
alcohol and guns and that support academic achievement for all
pupils. In addition to preventing drug and alcohol use, prevention
programs will respond to the crisis of violence in our schools by
addressing the need to prevent serious crime, violence, and
discipline
problems. The Superintendent of Public Instruction shall (a) notify
local education agencies of this policy, and (b) incorporate the
policy
into the department's compliance review procedures.
6110-184-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.025-Educational Technology
Digital High School Program established pursuant to Article 4
(commencing with Section 52250) of Chapter 8.5 of Part 28 of the
Education Code . . . 76,000,000
Provisions:
1. Notwithstanding the provisions of Education Code Section
52254(e), funds may be allocated to a county office or offices to
provide statewide support and assistance as required by statute, upon
approval of the Department of Finance.
6110-185-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to the State
Instructional Materials Fund, Program 20.20.020.002-Instructional
Materials, Grades 9-12 . . . 35,827,000
Provisions:
1. Of the amount appropriated in this item, $696,000 is for the
purpose of providing an adjustment for increase in average daily
attendance at a rate of 2.06 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $1,335,000 is for
the purpose of providing a cost-of-living adjustment (COLA) at a
rate of 3.87 percent.
6110-186-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to the Instructional
Materials Fund, Program 20.20.020.001-Instructional Materials,
Kindergarten and Grades 1-8 . . . 137,013,000
Provisions:
1. Of the amount appropriated in this item, $852,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.65 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $5,105,000 is for
the purpose of providing a cost-of-living adjustment (COLA) at a
rate of 3.87 percent.
6110-187-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
for a cost-of-living increase to be transferred to, in lieu of the
amount
that otherwise would be provided pursuant to statute, and in
augmentation of, the respective appropriation by the Controller upon
enactment in accordance with the following . . . 1,300,000
Schedule:
(1) 10.10.011.005-School Apportionments, Continuation Schools
(Section 42243.7 of the Education Code) . . . 1,300,000
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
2000-01 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 2000-01 fiscal
year, multiplied by the units of that ADA reported by the district
for
the second principal apportionment for the 2000-01 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 . . . 176,261,000
Provisions:
1. The funds appropriated in this item shall be transferred to the
State
School Deferred Maintenance Fund and shall be available for
funding applications received by the 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.
6110-190-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments,
Community Day Schools . . . 41,377,000
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, $9,000,000 is for the
purpose of providing growth to the program and $1,542,000 is for
the purpose of providing a cost-of-living adjustment (COLA) to
community day schools, in lieu of the amount that would otherwise
be provided pursuant to statute.
6110-191-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.050.002-Beginning Teacher Support and Assessment
System . . . 104,640,000
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 30,200 teachers through local Beginning Teacher
Support and Assessment System Programs.
3. Of the funds appropriated in this item, $3,798,000 is provided for
cost-of-living adjustments (COLAs) at a rate of 3.87 percent, for a
total per participant grant level of $3,375.
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 . . . 180,464,000
Schedule:
(1) 20.60.010.001-Administrator Training and Evaluation Program .
. . 5,109,000
(2) 20.60.050.004-School Development Plans and Resource
Consortia . . . 21,622,000
(3) 20.60.070-Bilingual Teacher Training Program . . . 1,740,000
(4) 20.60.050.007-Staff Development: High School Coach Training
. . . 1,000,000
(5) 20.60.060-Instructional Support: Teacher Peer Review . . .
134,168,000
(6) 20.60.110-Instructional Support: Improving School Effectiveness
Reader Services for Blind Teachers . . . 325,000
(7) 20.60.112-Instructional Support: Advanced Placement Teacher
Training . . . 16,500,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Controller to Section A of the State School Fund, for allocation by
the Superintendent of Public Instruction to school districts, county
offices of education, and other educational agencies for purposes of
the Proposition 98 programs funded in this item, in lieu of the
amounts otherwise provided for those programs by statute.
2. Notwithstanding any other provision of law, the amount
appropriated in Schedule (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 $68,000
for the purpose of making adjustments for increases in average daily
attendance at a rate of 1.40 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $191,000 is for
the
purpose of providing a cost-of-living adjustment (COLA) at a rate of
3.87 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 school development plans authorized
pursuant to Article 1 (commencing with Section 44670.1) of Chapter
3.1 of Part 25 of the Education Code and the resource agencies or
consortiums designated pursuant to Article 2 (commencing with
Section 44680) of Chapter 3.1 of Part 25 of the Education Code.
Funds appropriated in Schedule (b) include $287,000 for the
purposes of making adjustments for increases in average daily
attendance at a rate of 1.40 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $805,000 is for
the
purpose of providing a cost-of-living adjustment (COLA) at a rate of
3.87 percent.
4. Notwithstanding any other provision of law, the amount
appropriated in Schedule (3) shall be the maximum amount allocated
for the purposes of the Bilingual Teacher Training Assistance
Program established by Article 4 (commencing with Section 52180)
of Chapter 7 of Part 28 of the Education Code. Funds appropriated in
Schedule (c) include $24,000 for the purpose of making adjustments
for increases in average daily attendance at a rate of 1.40 percent.
If
growth funds are insufficient, the State Department of Education
may adjust the per-pupil growth rates to conform to available funds.
Additionally, $65,000 is for the purpose of providing a
cost-of-living
adjustment (COLA) at a rate of 3.87 percent.
5. The funds appropriated in Schedule (4) are for grants for high
school coach training as set forth in Article 4.5 (commencing with
Section 35179) of Chapter 2, of Part 21 of the Education Code.
6. The funds appropriated in Schedule (5) shall be allocated in
accordance with Article 4.5 (commencing with Section 44500) of
Part 25 of the Education Code. Funds appropriated in Schedule (5)
include $1,917,000 for the purpose of making adjustments for
increases in average daily attendance at a rate of 1.40 percent. If
growth funds are insufficient, the State Department of Education
may adjust the per-pupil growth rates to conform to available funds.
Additionally, $5,371,000 is for the purpose of providing a
cost-of-living adjustment (COLA) at a rate of 3.87 percent.
7. Notwithstanding any other provision of law, the amount
appropriated in Schedule (6) 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 (6) include $4,000 for the purposes
of making adjustments in average daily attendance at a rate of 1.40
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $12,000 is for the purpose of
providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.
8. Notwithstanding any other provision of law, the amount
appropriated in Schedule (7) 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.
6110-194-0001--For local assistance, Department of
Education--Staff Development . . . 3,201,000
Schedule:
(1) 20.60.010.001-Administrator Training and Evaluation Program .
. . 1,593,000
(2) 20.60.010.002-Administrator Training and Evaluation Program,
Web-based staff development projects (LINKS) . . . 300,000
(3) 20.60.080-Exploratorium . . . 1,503,000
(4) 20.60.125-Geography Education Alliances . . . 105,000
(5) Reimbursements . . . -300,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Controller to Section A of the State School Fund, for direct
disbursement by the State Department of Education in lieu of the
amount that otherwise would be appropriated for staff development
pursuant to subdivision (a) of Section 74 of Chapter 894 of the
Statutes of 1977.
2. Notwithstanding any other provision of law, the amount
appropriated in Schedule (1) of this item shall be the maximum
amount allocated from the General Fund for the 2001-02 fiscal year
for the purposes of the Administrator Training and Evaluation
Program set forth in Article 3 (commencing with Section 44681) of
Chapter 3.1 of Part 25 of the Education Code.
3. The amount appropriated in Schedule (5) of this item is provided
pursuant to a grant received from the State of Washington for
development of a Web-based staff development project by the Santa
Cruz County Office of Education.
6110-195-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.140-Staff Development: Teacher
Improvement, Teacher Incentives National Board Certification . . .
15,000,000
Provisions:
1. Of the funds appropriated in this item, $5,000,000 is for the
purpose of providing incentive grants of $10,000 to teachers for
achieving certification from the National Board for Professional
Teaching Standards pursuant to Chapter 2, Article 13 (commencing
with Education Code Section 44395).
2. Of the funds appropriated in this item, $10,000,000 is for the
purpose of providing incentive grants of $20,000 to teachers that
have achieved certification from the National Board for Professional
Teaching Standards and agree to teach in a low performing school
pursuant to Chapter 2, Article 13 (commencing with Education Code
Section 44395).
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 . . . 1,289,968,000
Schedule:
(1) 30.10.010-Special Program, Child Development, Preschool
Education . . . 294,920,000
(2) 30.10.020-Child Care Services . . . 1,665,473,000
(a) 30.10.020.001-Special Program, Child Development, General
Child Development Programs . . . 578,703,000
(b) 30.10.020.002-Special Program, Child Development, Community
College Match-Required Center . . . 2,979,000
(c) 30.10.020.004-Special Program, Child Development, Migrant
Day Care . . . 30,522,000
(d) 30.10.020.007-Special Program, Child Development, Alternative
Payment Program . . . 200,410,000
(e) 30.10.020.011-Special Program, Child Development, Alternative
Payment Program-Stage 2 . . . 522,207,000
(f) 30.10.020.012-Special Program, Child Development, Alternative
Payment Program-Stage 3 . . . 214,326,000
(g) 30.10.020.008-Special Program, Child Development, Resource
and Referral . . . 15,524,000
(h) 30.10.020.009-Special Program, Child Development, Campus
Child Care Tax Bailout . . . 5,460,000
(i) 30.10.020.015-Special Program, Child Development, Extended
Day Care . . . 28,195,000
(j) 30.10.020.096-Special Program, Child Development, Allowance
for Handicapped . . . 1,463,000
(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 . . . 60,134,000
(11) 30.10.020.910-Special Program, HIPPY (per Provision 2(b) and
(7)(d)) . . . (1,000,000)
(m) 30.10.020.920-Special Program, Child Development, Local
Planning Councils . . . 5,300,000
(3) 30.10.070-Special Program, Child Development After School
Programs . . . 87,807,000
(4) 30.10.020.907-Special Program, Child Development, Minimum
Wage Impact . . . 5,367,000
(5) 30.10.020.908-Special Program, Child Development,
Cost-of-Living Adjustments . . . 45,026,000
(5.1) 30.10.020.017-Special Program Child Care Accreditation
Project . . . 4,697,000
(5.2) Reimbursements (Quality Accreditation Project) . . .
-4,697,000
(6) Amount Payable from the Federal Trust Fund (Item
6110-1960890) . . . -808,625,000
Provisions:
1. (b) Of the amount appropriated in Schedule (1) of this item,
$23,799,000 is for the purpose of providing full-year funding for
expansion of the half-day preschool program with priority given to
funding allocations to underserved areas initiated with a $23,799,000
augmentation in the Budget Act of 2000, as specified in Provision
1(aa) of Item 6110-196-0001 of Section 2.00 of Chapter 52, Statutes
of 2000.
(c) Of the amount appropriated in Schedule (2)(a) of this item,
$40,000,000 is for the purpose of providing full-year funding for
expansion of full-day, general child care for children ages 0-5 years
old initiated with a $40,000,000 augmentation in the Budget Act of
2000, as specified in Provision 1(b) of Item 6110-196-0001 of
Section 2.00 of Chapter 52, Statutes of 2000.
(d) Of the amount appropriated in Schedule (2)(c) of this item,
$3,000,000 is for the purpose of providing full-year funding for
expansion of migrant day care services initiated with a $3,000,000
augmentation in the Budget Act of 2000, as specified in Provision 15
of Item 6110-196-0001 of Section 2.00 of Chapter 52, Statutes of
2000.
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 2001-02 fiscal year pursuant to the
following schedule:
(a) The amount necessary for accounts payable pursuant to paragraph
(1) of subdivision (b) of Section 8278 of the Education Code.
(b) $5,000,000 in augmentation of Schedule(2)(l), Quality
Improvement, for projects to improve the quality and availability of
child care as specified in Provisions 7(d) and 7(e) of this item.
(c) Of the remaining funds available after meeting the requirements
in (a) and (b) of this provision, $1,732,000 shall be allocated for
instructional materials and equipment for center-based programs and
to improve resource lending libraries in resource and referral
programs, $5,000,000 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,
and, up to $32,508,000 shall be available for Stage 3 child care in
accordance with Provision 9(b) of this item. Should additional
amounts become available pursuant to Section 8278 beyond those
specified herein. It is the intent of the Legislature that up to
$15,000,000 may be transferred to the Child Care Facilities
Revolving Fund, of which $5,000,000 may be used for the
CalWORKs Center-Based Pilot. Additional amounts in excess of
$6,000,000 shall not be expended prior to approval of a plan by the
Department of Finance pursuant to the notification requirements of
Section 28 of this act.
(d) The Controller shall establish an account entitled Section 8278
Expenditures in 1999 in 6110-196-0001, Program 30.10.060. Any
unexpended General Fund balances as of June 30, 2001, 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.
3. The State Department of Education shall report to the Joint
Legislative Budget Committee and the Department of Finance, by
March 31, 2002, the amount of child development funds, by
program, that have been determined after audit to be unearned. The
report shall include the settlement of claims payable by program
from unearned contract fund balances. This provision includes both
Federal Fund and General Fund contracts.
4. (a) Notwithstanding any other provision of law, alternative
payment child care systems shall be subject to the rates established
in
the Regional Market Rate Survey of California child care and
development providers for provider payments. The State Department
of Education shall utilize a federal fund contract with the State
Child
Care Resource and Referral Network (Network) to conduct a market
rate survey. It is the intent of the Legislature that the contract
between the State Department of Education and the Network require
that the summary report and analyses of changes in mean and ceiling
rates, adjustment factors, and regional rates be forwarded to the
Department of Finance along with the mean and ceiling rates. The
contract shall also provide resources sufficient for the Network to
respond to requests for related information by the Department of
Finance. Any changes to the market rate limits, adjustment factors or
regions are subject to the approval process for child care contract
funding terms and conditions as specified in Section 8447 of the
Education Code. When approved, those changes shall be utilized by
the State Department of Education and the State Department of
Social Services in various programs under the jurisdiction of both
departments to determine limits of reimbursement to providers.
(b) Notwithstanding any other provision of law, annual revisions to
the family copayment schedule for child care and development
programs are also subject to the approval process pursuant to Section
8447 of the Education Code and, when approved, shall be utilized by
both the State Department of Education and Department of Social
Services where applicable.
5. The funds appropriated in this item for campus child care tax
bailout shall be allocated by the State Department of Education
based on a schedule provided by the Chancellor of the California
Community Colleges. The chancellor shall schedule the allocation of
these funds to community college districts that levied child care
permissive override taxes in the 1977-78 fiscal year pursuant to
Sections 8329 and 8330 of the Education Code in an amount equal to
the property tax revenues, tax relief subventions, and state aid
required to be made available by the district to its child care and
development program for the 1979-80 fiscal year pursuant to Section
30 of Chapter 1035 of the Statutes of 1979, increased by any
cost-of-living increases granted in subsequent fiscal years. These
funds shall be used only for the purpose of community college child
care and development programs.
6. Notwithstanding any provision of law to the contrary, higher
educational institutions may establish and maintain child
development programs on or near their respective campuses with
priority for services given to children of students of that campus.
Those higher educational institutions under contract with the State
Department of Education for child care and development services
shall be subject to the rules and regulations adopted by the
Superintendent of Public Instruction except where those rules and
regulations differ with respect to the conditions specified for the
community colleges in Provision 11 of Item 6870-101-0001.
7. Funds in Schedule (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) $2,230,000 is for the schoolage care and resource and referral
earmark.
(b) $16,411,000 is for the infant and toddler earmark and shall be
used for increasing the supply of quality child care for infants and
toddlers. Of this amount, $4,413,000 is available on a one-time
basis.
Of the remaining funds, up to $8,998,000 is available for expenditure
immediately and $3,000,000 shall only be available after the
Department of Education reports to the Department of Finance the
2002 federal fiscal year earmark requirement. It is intended that the
earmark be funded at the minimum amount required under federal
law with any discretionary funding remaining used to offset budget
year expenditures in CalWORKs Stage 2 through budget revision
approved by the Department of Finance. 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 including funds available pursuant to
Provision 2(b) of this item, the following amounts shall be allocated
for the following purposes: $4,000,000 to train former CalWORKs
recipients as child care teachers, $2,000,000 in one-time funding to
continue training and to develop, produce, and disseminate
classroom curriculum linked to the prekindergarten learning and
development guidelines developed pursuant to Section 8203.3 of the
Education Code for child care centers; $3,000,000 in one-time
funding available through 2003-04 to adapt, produce and disseminate
prekindergarten learning and development guidelines and related
curriculum for all exempt and licensed family child care home
providers; $2,700,000 for contracting with the Department of Social
Services for increased inspections of child care facilities,
$1,000,000
to continue the Family Child Care At Its Best training project,
which,
through 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, $1,000,000 for Trustline
registration workload (Ch. 3.35 (commencing with Sec. 1596.60),
Div. 2, H. & S.C.); $500,000 for health and safety training for
licensed and exempt child care providers; $320,000 for the Child
Development Training Consortium, $300,000 for the Health Hotline,
$300,000 to implement a technical assistance program to child care
providers in accessing financing for renovation, expansion, and/or
construction of child care facilities; and $1,000,000 for the Home
Instruction Program for Preschool Youngsters (HIPPY) for the
districts in the amounts specified herein, contingent upon a written
agreement with the California HIPPY State Office by October 1,
2001, 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, 2002, 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. 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) The State Department of Education shall allocate $425,000 to
preschool education projects including, but not limited to, those
operated by the public television stations in Redding, San Francisco,
San Jose, Los Angeles, Fresno, and San Diego. Of this amount, the
department shall allocate up to $320,000 to public television
stations
in Redding, San Francisco, San Jose, and Los Angeles, based upon
the satisfaction by the projects operated by the public television
stations in each of those cities of all of the following criteria:
(1) the
30-percent minimum match; (2) a plan that identifies the providers to
be trained; (3) number of trainers to be trained; (4) the quality of
the
training offered; (5) linkages to the child care community; and (6)
cost-effectiveness. The balance of the $425,000 identified in this
subdivision shall be made available to support projects in Fresno and
San Diego, based upon the determination by the State Department of
Education of the satisfaction by the projects operated by the public
television station in each of those cities of the criteria set forth
above
in (1) to (6), inclusive. As a condition of receiving funds as
described
in this subdivision in the 2001-02 fiscal year, each grantee that
received funds in the 2000-01 fiscal year shall complete and submit
to the State Department of Education, no later than March 1, 2002,
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(h) of Item 6110-196-0001 of Section 2.00 of the Budget
Act of 2000 (Ch. 52, Stats. 2000). This plan shall be submitted to
the
Department of Finance by September 1, 2001, 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) $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, 2001, those funds shall be
available in the 2001-02 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 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 2002-03 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 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 to the Department of Finance and
the Department of Social Services (DSS) and to the Legislative
Analyst's office. The department shall provide caseloads,
expenditures, allocations, unit costs, family fees, and other key
variables and assumptions used in determining the sufficiency of
state allocations. Detailed backup by month and on a
county-by-county basis shall be provided to the DSS at least on a
quarterly basis for comparisons with Stage 1 trends.
3. Any request from the child care reserve shall be based on the
information and analyses pursuant to the preceding paragraphs and
shall be made jointly and coordinated with the DSS to eliminate
duplication. In order to facilitate coordination, detailed backup by
month and on a county-by-county basis, if different from quarterly
data provided pursuant to the previous paragraph, shall be provided
to the DSS to facilitate its analyses and comparison of overall
CalWORKs caseloads and related child care needs.
4. By September 15, 2001, and March 15, 2002, the department shall
ensure that detailed caseload and expenditure data, through the most
recent period for Stage 2 and Stage 3 along with all relevant
assumptions, is provided to DSS to facilitate budget development
and the May Revision, respectively. The detailed data provided shall
include actual and projected monthly caseload from Stage 2
scheduled to time off of their transitional child care benefit from
the
last actual month reported by agencies through FY 2003-04 as well
as local attrition experience. DSS shall utilize data provided by the
State Department of Education, including key variables from the
prior fiscal year and the first two months of the 2001-02 fiscal
year,
to provide coordinated estimates in November 2001 for each of the
three stages of care for preparation of the 2002-03 Governor's
Budget, and shall utilize data from the first two quarters of the
2001-02 fiscal year for preparation of the 2002 May Revision. DSS
shall share its assumptions and methodology with SDE in the
preparation of the 2002-03 Governor's Budget.
5. As deemed necessary by the department for counties where there
is more than one Alternative Payment Program participating in Stage
2 and Stage 3, county welfare departments shall participate jointly
with the Alternative Payment Programs, as applicable, to jointly
determine the amount of funds initially distributed to each
Alternative Payment Program. However, the State Department of
Education may adjust these allocations at any time for providers
deemed by the State Department of Education to be on conditional
status and shall adjust the allocations as necessary to ensure a
distribution of funding proportional to each alternative payment
provider's documented need pursuant to the analysis specified in this
provision.
6. 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
2002-03 budget development.
9. (a) The Department of Finance is authorized to augment the
appropriation in this item for CalWORKs Stage 3 funding upon
demonstration by the State Department of Education that additional
funding is necessary 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 are reserved exclusively for continuing
child care to: (1) former CalWORKs families who are working, have
left cash aid and have exhausted their two-year eligibility for
transitional services in either Stage 1 or 2 pursuant to subdivision
(c)
of Section 8351 or Section 8353 of the Education Code, respectively,
but still meet eligibility requirements for receipt of subsidized
child
care services; and (2) families who received lump-sum diversion
payments or diversion services under Section 11266.5 of the Welfare
and Institutions Code and have spent two years in Stage 2 off of cash
aid on or before July 31, 2001, but still meet eligibility
requirements
for receipt of subsidized child care services. The funds made
available for CalWORKs Stage 3 child care pursuant to this item,
Item 6110-485, and pursuant to Provision 2(c) of this item are on a
one-time basis. The State Department of Education shall advise all
Alternative Payment Providers to notify the Stage 3 caseload that
subsidies are only extended through the 2001-02 fiscal year under
current eligibility, subsidy, and family fee conditions.
(c) Any families who have been continuously enrolled in Stage 3
slots funded through the original increment of $60,000,000 initially
funded in the Budget Act of 1997 (Ch. 282, Stats. 1997) from the
Child Care and Development Block Grant are exempted from these
restrictions, provided they continue to meet eligibility criteria for
receipt of subsidized child care. However, Alternative Payment
Providers shall continue to replace exempted families with those
meeting the eligibility requirements specified herein.
10. Nonfederal funds appropriated by this item which have been
budgeted to meet the state's Temporary Assistance for Needy
Families maintenance of effort requirement established pursuant to
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193) may not be expended in
any way that would cause their disqualification as a federally
allowable maintenance of effort expenditure.
11. In recognition of the extensive services currently provided to
CalWORKs recipients, the increased level of services provided to
these populations by resource and referral agencies as provided for
in
this item, and the economies of scale that occur as contract amounts
have been multiplied since 1996-97, it is the intent of the
Legislature
that administrative and support services allowances for alternative
payment contractors serving these populations be limited to no more
than 25 percent of the direct cost of care payments to child care
providers. Therefore, notwithstanding any other provision of law or
regulation, the State Department of Education shall ensure that
contract provisions conform to this intent for Stages 2 and 3 child
care contracts funded through Schedules (2)(e) and (2)(f) of this
item.
12. Notwithstanding Section 26.00 of this act, the funds appropriated
in Schedule (5) 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.
Upon
application of the 2001-02 COLA, the maximum standard
reimbursement rate shall not exceed $27.44 per hour for General
Child Care programs and $17.51 per hour 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. All contract maximum amounts shall be
revised so that erosion of service capacity from the 2000-01 rates
are
restored.
13. The funds appropriated in Schedule (4) of this item for child
care
and development services minimum wage impact are to be
transferred as general cost-of-living adjustments to other schedules
in this item as determined by the Department of Education through a
Budget Revision as approved by the Department of Finance.
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 Stages 2 and 3 in any
prior year be used to offset direct service costs in CalWORKs Stage
2 child care in the 2000-01 fiscal year and each year thereafter.
Therefore, in order to account for these funds in determining the
budget, the Department of Education shall disencumber any amounts
in excess of a three-percent reserve of the original contract amount
for each unaudited contract and shall provide a report by September
1, 2001, and April 1, 2002, 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 . . . 808,625,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated in this item, to the extent permissible under federal
law,
are subject to Section 8262 of the Education Code.
2. The funds appropriated in this item include the federal Child Care
and Development Block Grant and are contingent upon receipt of the
federal grant.
3. Of the funds appropriated in this item, $286,794,000 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.
4. 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 .
. . 1,956,000
Provisions:
1. The funds appropriated by this item are for transfer by the
Controller to Section A of the State School Fund, for allocation by
the Superintendent of Public Instruction to school districts, county
offices of education, and other educational agencies for purposes of
the Proposition 98 programs in this item, in lieu of the amounts
otherwise provided in for those programs by statute.
2. Of the funds appropriated by this item, $26,000 is for the purpose
of making adjustments for increases in average daily attendance at a
rate of 1.40 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $72,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.
6110-198-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, for allocation to school districts and county
offices of education, in lieu of the amount that otherwise would be
appropriated pursuant to statute . . . 83,143,000
Schedule:
(1) 20.60.220-CalSAFE Academic and Supportive Services . . .
21,896,000
(2) 30.10.020-CalSAFE Child Care . . . 39,814,000
(3) 20.60.221-All Services for Non-converting Pregnant Minor
Programs . . . 21,433,000
Provisions:
1. Notwithstanding any other provision of law, a school district or
county superintendent of schools operating, by October 1, 1999, a
School Age Parent and Infant Development Program pursuant to
Article 17 (commencing with Section 8390) of Chapter 2 of Part 6, a
Pregnant Minors Program pursuant to Chapter 6 (commencing with
Section 8900) of Part 6 and Section 2551.3, or a Pregnant and
Lactating Students Program pursuant to Sections 49553 and 49559,
or any combination thereof, that chooses to participate in the
CalSAFE program shall have priority for CalSAFE program funding
for an amount up to the dollar amount provided under those
provisions in the fiscal year prior to participation in the CalSAFE
program, provided an application is submitted and approved.
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 2001-02. By October 31, 2001,
the Department of Education shall submit to the Department of
Finance current Cal-SAFE expenditure data for 2000-01 and
2001-02 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 slots
for
2002-03.
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.
6110-199-0001--For local assistance, Department of Education,
Program 30.20--Child Nutrition . . . 700,000
Provisions:
1. The funds appropriated in this item shall be used for startup and
expansion grants to allow community-based organizations and local
government agencies to participate in the Summer Food Service
Program pursuant to Section 49550.3 of the Education Code.
6110-200-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.037 Healthy Start Support Services
for Children Act . . . 39,000,000
Provisions:
1. The State Department of Education shall report to the Department
of Finance by October 1, 2001, on the relative demand for, and
quality of applications submitted for the 2001-02 funding cycle.
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
2001-02 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
. . . 1,379,256,000
Schedule:
(1) 30.20.010--Child Nutrition . . . 1,353,506,000
(2) 30.20.040--Summer Food Service Program . . . 25,750,000
6110-202-0001--For local assistance, Department of Education . . .
12,515,000
Schedule:
(1) 30.20.010-Child Nutrition . . . 12,515,000
Provisions:
1. Funds appropriated in this item are for child nutrition programs
pursuant to Section 41311 of the Education Code. Claims for
reimbursement of meals pursuant to this appropriation shall be
submitted no later than September 30, 2002, to be eligible for
reimbursement.
2. Notwithstanding any other provision of law, except as provided in
this provision, funds appropriated in this item shall be available
for
allocation in accordance with Section 49536 of the Education Code,
except that the allocation shall not be made based on all meals
served, but based on the number of meals that are served and that
qualify as free or reduced-price meals in accordance with Sections
49501, 49550, and 49552 of the Education Code.
6110-202-0890--For local assistance, Department of Education,
Program 10.10, New School Renovation Program, payable from the
Federal Trust Fund . . . 133,603,000
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). Funds
appropriated in this item under this provision shall be available for
funding school renovation applications received by the Office of
Public School Construction.
2. Of funds appropriated in this item, 25 percent shall be
distributed
to local educational agencies 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. Prior to expenditure of funds provided pursuant to this Item, the
State Department of Education shall submit an expenditure plan to
the Department of Finance for review and approval, which may
include up to 1 percent of the total grant award for state operations
costs, as prescribed by the federal program requirements.
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, not later
than December 31, 2002.
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 . . . 70,963,000
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, 2002, 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, $2,550,000 is for the
purpose of providing adjustments for increases in the projected
number of meals. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rate to
conform to available funds. Additionally, $2,644,000 is for the
purpose of providing a cost-of-living adjustment at a rate of 3.87
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 53081) of Part 28 of the
Education Code . . . 12,341,000
Provisions:
1. Notwithstanding any other provision of law, for the 2001-02 fiscal
year the Superintendent of Public Instruction shall allocate a
minimum of $7,253 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 2001-02 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 $3.38 per hour of supplemental instruction.
3. Notwithstanding any other provision of law, the Department of
Finance may transfer amounts between Items 6110-104-0001,
6110-204-0001, and 6110-205-0001 of this act in order to minimize
deficiencies for any of the programs budgeted in those items.
6110-205-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.140-Elementary School Intensive
Reading Program, for transfer to Section A of the State School Fund,
for programs pursuant to Section 42239.1 of the Education Code . . .
29,545,000
Provisions:
1. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3.38 per hour of supplemental instruction.
2. Notwithstanding any other provision of law, the Department of
Finance may transfer amounts between Items 6110-104-0001,
6110-204-0001, and 6110-205-0001 of this act in order to minimize
deficiencies for any of the programs budgeted in those items.
6110-208-0001--For local assistance, Department of Education
(Proposition 98), Program 20, for allocation to the Center for Civic
Education . . . 250,000
Provisions:
1. The funds appropriated in this item are for the purpose of
implementing a middle school and junior high school civic education
program.
6110-209-0001--For local assistance, State Department of Education
(Proposition 98), Program 10.10.090.002-Teacher Dismissal
Apportionments, for transfer to Section A of the State School Fund
and allocation by the Controller for payment of claims received
pursuant to Section 44944 of the Education Code . . . 38,000
Provisions:
1. Of the funds appropriated in this item, $390 is for the purpose of
making adjustments for increases in average daily attendance at a
rate of 1.06 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $1,400 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.
6110-210-0001--For local assistance, State Department of Education,
Program 10.10, One-time Fund . . . 205,771,000
Provisions:
1. Of the funds appropriated in this item, $1,000 shall be allocated
to
all school districts, county offices of education, and charter
schools
in the state contingent on an expenditure plan developed by the
California Public Utilities Commission that takes into account
factors including, but not limited to, climate and service provider,
thereby attempting to account for actual energy costs and usage. The
plan shall include provision for costs incurred by school districts,
county offices of education, charter schools, site-based child
development and child care programs, adult education programs, and
regional occupational centers and programs. The California Public
Utilities Commission shall finalize and report this expenditure plan
to the Joint Legislative Budget Committee, the Department of
Finance, the State Superintendent of Public Instruction, and the
Legislative Analyst's Office by August 1, 2001. The Chair of the
Joint Legislative Budget Committee may review and provide written
comments on the plan to the commission, the Department of
Finance, and the State Superintendent of Public Instruction. The
State Superintendent of Public Instruction shall allocate the funds
not
sooner than 15 days following receipt of the expenditure plan by the
Joint Legislative Budget Committee, based on the expenditure plan
and any comments received from the Chair of the Joint Legislative
Budget Committee.
2. Of the funds appropriated in this item, $135,000,000 shall be
allocated to reflect a one-time limitation on the PERS offset to
revenue limit apportionments pursuant to legislation that is to be
enacted during the 2000-01 Regular Session that will cap the
additional cost impact at $135,000,000 on a one-time basis.
3. Of the funds appropriated in this item, $61,770,000 shall be
allocated on a one-time basis for the Class Size Reduction Program.
Of the funding provided in this Provision, $30,885,000 in one-time
funding is provided for the 2000-01 fiscal year, and $30,885,000 in
one-time funding is provided for the 2001-02 fiscal year.
4. Of the funds appropriated in this item, $9,000,000 shall be
allocated for County Office of Education equalization, for
distribution in accordance with the methodology set forth in Section
2568 of the Education Code.
5. For purposes of making the computations required by Section 8 of
Article XVI of the California Constitution, $123,161,000 of the
appropriations made in this item shall be deemed to be "General
Fund" revenues appropriated to school districts as defined in
subdivision (c) of Section 41202 of the Education Code for the
1995-96 fiscal year and included within the "total allocations 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, for the
1995-96 fiscal year.
6. For purposes of making the computations required by Section 8 of
Article XVI of the California Constitution, $229,140,000 of the
appropriations made in this item shall be deemed to be "General
Fund" revenues appropriated to school districts as defined in
subdivision (c) of Section 41202 of the Education Code for the
1996-97 fiscal year and included within the "total allocations 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, for the
1996-97 fiscal year.
7. For purposes of making the computations required by Section 8 of
Article XVI of the California Constitution, $188,469,000 of the
appropriations made in this item shall be deemed to be "General
Fund" revenues appropriated to school districts as defined in
subdivision (c) of Section 41202 of the Education Code for the
1997-98 fiscal year and included within the "total allocations 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, for the
1997-98 fiscal year.
6110-211-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.036 for Categorical Programs for
charter schools . . . 41,434,000
Provisions:
1. Funds appropriated in this item are for the purpose of funding
additional costs of categorical funding for charter schools pursuant
to
Article 2 of Chapter 6 of Part 26.8 of the Education Code
(commencing with Section 47633).
2. The Department of Education shall provide an estimate of ADA
expected to be claimed for this item for fiscal year 2002-03 to the
Department of Finance by October 1, 2001, for use in developing the
2002-03 Governor's Budget. The Department of Education shall
provide an update of the estimate by March 31, 2002, 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.
6110-224-0001--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 . . . 81,383,000
Schedule:
(1) 10.10.950.001-Implementation grants pursuant to Section 42262
of the Education Code . . . 1,399,138
(2) 10.10.950.002-Operations grants . . . 79,983,000
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 2001-02 fiscal year, but
only to the extent that the district incurs costs in the 2001-02
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 2001-02
fiscal year. Funds may be distributed during the 2001-02 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, $1,082,000 is for the
purpose of providing an adjustment for growth at a rate of 1.40
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $3,032,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 3.87 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 to be determined by the Department of Education.
6110-228-0001--For local assistance, Department of Education, for
transfer to Section A of the State School Fund for allocation by the
Controller (Proposition 98), Program 20.60.020.011-School Safety .
. . 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 .
. . 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.
6110-231-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School
Fund, for allocation by the Superintendent of Public
Instruction to school districts and county offices of education for
the
purpose of the Proposition 98 educational programs specified in
subdivision (b) of Section 12.40 of this act . . . 67,831,000
Provisions:
1. The funds appropriated in this item shall be allocated to all
school
districts and county offices of education in the state on the basis
of
an equal amount per unit of average daily attendance for the
Proposition 98 educational programs specified in subdivision (b) of
Section 12.40 of this act.
6110-232-0001--For local assistance, Department of Education
(Proposition 98) for transfer to Section A of the State School Fund,
Program 10.26, Program to Reduce Class Size in Two Courses in
Grade 9 pursuant to Chapter 6.8 (commencing with Section 52080)
of Part 28 of the Education Code . . . 145,185,000
Provisions:
1. Of the funds appropriated in this item, $4,165,000 is provided for
cost-of-living adjustments (COLAs) at a rate of 3.87 percent.
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 . . . 1,610,350,000
Provisions:
1. Of the funds appropriated in this item, $60,757,000 is provided
for
cost-of-living adjustments (COLAs) at a rate of 3.87 percent.
Schools participating in Option One shall receive a per pupil rate of
$888. Schools participating in Option Two shall receive a per pupil
rate of $444.
6110-234-0890--For local assistance, Department of Education,
Program 10.27, for allocation to local educational agencies for the
federal class size reduction program, payable from the Federal Trust
Fund . . . 174,726,000
Provisions:
1. The Superintendent of Public Instruction shall allocate funds to
local educational agencies in accordance with the federal class size
reduction program funding formula.
2. Local educational agencies shall expend the funds appropriated in
this item consistent with the federal Department of Education annual
appropriations act and as modified by all relevant federal waiver
decisions.
3. To the maximum extent allowable by the federal class size
reduction program, local educational agencies are strongly
encouraged to reduce class sizes in up to two grade 10 classes,
including one English course, to an average size of 20 pupils per
certificated teacher.
6110-235-0001--For local assistance, Department of Education
(Proposition 98), Program 20.80 for transfer by the Controller to
Section A of the State School Fund, for allocation by the
Superintendent of Public Instruction for supplemental grants
pursuant to Sections 54761.2 and 54761.3 of the Education Code . .
. 233,796,000
Provisions:
1. Of the funds appropriated in this item, $3,108,000 is for the
purpose of providing an adjustment for growth at a rate of 1.40
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $8,710,000 is for the purpose of
providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.
2. The funds appropriated in this item shall be allocated by the
Superintendent of Public Instruction to participating school
districts
in accordance with a schedule maintained by the State Department of
Education.
6110-240-0001--For local assistance, Department of Education
(Proposition 98) . . . 12,550,000
Schedule:
(1) 10.80.030-Instruction: International Baccalaureate Program . . .
1,050,000
(2) 20.10-Instructional Support: Curriculum Services . . .
10,000,000
(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.
6110-242-0001--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 . . . 164,303,000
Schedule:
(1) 98.01.003.677-Annual Parent Notification (Ch. 36, Stats. 1977,
et al.) . . . 3,585,000
(2) 98.01.007.778-Absentee Ballots-Schools (Ch. 77, Stats. 1978 and
Ch. 920, Stats. 1994) . . . 1,295,000
(3) 98.01.008.786-School Discipline Rules (Ch. 87, Stats. 1986) . .
.
1,726,000
(4) 98.01.009.894-Caregiver Affidavits (Ch. 98, Stats. 1994) . . .
387,000
(5) 98.01.016.093-School District of Choice Transfer and Appeals
(Ch. 160, Stats. 1993) . . . 10,207,000
(6) 98.01.013.487-Pupil Suspensions: District Employee Reports
(Ch.134, Stats. 1987 et al.) . . . 1,022,000
(7) 98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993) .
. .
5,262,000
(8) 98.01.017.201-Interdistrict Attendance (Ch. 172, Stats. 1986) .
. .
1,789,000
(9) 98.01.017.286-Interdistrict Transfer Parent's Employment (Ch.
172, Stats. 1986) . . . 1,111,000
(10) 98.01.048.675-Test Claims and Reimbursement Claims (Ch.
486, Stats. 1975) . . . 11,856,000
(11) 98.01.049.801-Graduation Re quirements (Ch. 498, Stats. 1983)
. . . 13,898,000
(12) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983) . . .
7,975,000
(13) 98.01.049.803-Pupil Expulsions/Expulsion Appeals (Ch. 498,
Stats. 1983 et al.) . . . 2,427,000
(14) 98.01.062.492-Schoolbus Safety (Ch. 624, Stats. 1992) . . .
938,000
(15) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986) . . .
3,395,000
(16) 98.01.066.878-Pupil Exclusions (Ch. 668, Stats. 1978) . . .
387,000
(17) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992) . . .
598,000
(18) 98.01.078.395-Investment Reports (Ch. 783, Stats. 1995) . . .
157,000
(19) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980) . . .
771,000
(20) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats.
1991) . . . 3,118,000
(21) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975) . .
.
40,532,000
(22) 98.01.096.501-Pupil Classroom Suspension (Ch. 965, Stats.
1977) . . . 1,794,000
(23) 98.01.096.577-Public Health Screenings (Ch. 965, Stats. 1977)
. . . 3,212,000
(24) 98.01.097.595-Physical Performance Tests (Ch. 975, Stats.
1995) . . . 1,176,000
(25) 98.01.101.184-Juvenile Court Records (Ch. 1011, Stats. 1984) .
. . 336,000
(26) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984) .
. . 1,302,000
(27) 98.01.111.789-Law Enforcement Agency Notifications (Ch.
1117, Stats. 1989) . . . 1,510,000
(28) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977) .
. . 3,444,000
(29) 98.01.118.475-Habitual Truants (Ch. 1184, Stats. 1975) . . .
5,397,000
(30) 98.01.121.391-Collective Bargaining Agreement Disclosures
(Ch.1213, Stats. 1991) . . . 271,000
(31) 98.01.125.375-Expulsion Transcripts (Ch. 1253, Stats. 1975) . .
. 28,000
(32) 98.01.128.488-Pupil Suspensions: Parents Classroom Visits
(Ch. 1284, Stats. 1988) . . . 1,019,000
(33) 98.01.130.689-Notification to Teachers of Public Expulsion
(Ch. 1306, Stats. 1989) . . . 2,853,000
(34) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980) . . .
2,242,000
(35) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398,
Stats. 1974) . . . 3,191,000
(36) 98.01.146.389-School Accountability Report Cards (Ch. 1463,
Stats. 1989) . . . 2,115,000
(37) 98.01.160.784-School Crimes Reporting (Ch. 1607, Stats. 1984)
. . . 1,557,000
(38) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984) .
. . 14,229,000
(39) 98.01.167.584-School Testing-Physical Fitness (Ch. 1675, Stats.
1984) . . . 680,000
(40) 98.01.077.896-American Government Course Documents
Requirements (Ch. 778, Stats. 1996) . . . 202,000
(41) 98.01.030.995-Pupil Residency Verification and Appeals (Ch.
309, Stats. 1995) . . . 219,000
(42) 98.01.058.897-Criminal Background Checks (Ch. 588, Stats.
1997) . . . 5,090,000
Provisions:
1. Except as provided in Provisions 2 and 3 of this item, allocations
of funds shall be made by the Controller in accordance with the
provisions of each statute or executive order that mandates the
reimbursement of the costs, and shall be audited to verify the actual
amount of the mandated costs in accordance with subdivision (d) of
Section 17561 of the Government Code. Audit adjustments to prior
year claims may be paid from this item. Funds appropriated by this
item may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of
Division 4 of Title 2 of the Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon approval of
the Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house of the Legislature which
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee or his or her designee.
3. Notwithstanding any other provision of law, the funds
appropriated in Schedules (19) and (35) are for transfer to the
Public
Employees' Retirement System for reimbursement of costs incurred
pursuant to Chapter 1398 of the Statutes of 1974 or Chapter 799 of
the Statutes of 1980.
6110-301-0001--For capital outlay, Department of Education . . .
2,568,000
Schedule:
California School for the Blind, Fremont:
(1) 80.60.025-Young Children's Housing--Construction . . . 351,000
California School for the Deaf, Fremont:
(2) 80.75.020-Pupil Personnel Services--Construction . . . 2,124,000
California School for the Deaf, Riverside:
(3) 80.80.010-Middle School Facility--Equipment . . . 93,000
6110-401--For maintenance of accounting records by the Controller's
office and the Department of Education or any other agency
maintaining such records, appropriations made in this act for agency
6110 (Department of Education) are to be recorded under agency
6100 (Department of Education).
6110-402--Notwithstanding any provision of law to the contrary, no
funds appropriated in this act, or by any act enacted prior to the
enactment of this act, shall be, in the absence of a court order,
deemed appropriated or available for expenditure for purposes of
claims for vocational education average daily attendance arising
from Section 46140 of the Education Code as it read prior to the
enactment of Chapter 1230 of the Statutes of 1977.
6110-403--In the event the bonds authorized for the Capital Area
Plan project in Chapter 761, Statutes of 1997 are not sold, the
Department of Education shall commit a sufficient portion of its
support appropriation, as determined by the Department of Finance,
which is provided for in this Budget Act to repay any interim
financing. It is the intent of the Legislature that this commitment
shall be included in future Budget Acts until all interim financing
is
repaid either through the proceeds from the sale of bonds or from an
appropriation.
6110-485--Reappropriation (Proposition 98) Department of
Education. The sum of $349,075,000 is reappropriated from the
Proposition 98 Reversion Account, for the following purposes:
0001--General Fund
(1) $4,166,000 to the State Department of Education for the
purpose of funding prior year Annual Parent Notification-Staff
Development mandate claims pursuant to Chapter 929, Statutes of
1997.
(3) $12,005,000 for transfer by the Controller to Section A of the
State School Fund, for allocation by the Superintendent of Public
Instruction to SELPAs to fully fund the 2000-01 Special Education
average daily attendance increase.
(5) $846,000 to the State Department of Education, for transfer to
Section A of the State School Fund, to fully fund the 1999-00 deficit
in the child nutrition program.
(6) $1,281,000 to the State Department of Education, for transfer to
Section A of the State School Fund to fully fund the 2000-01 deficit
in the child nutrition program.
(7) $3,000,000 for allocation on a one-time basis to the Alvord
Unified School District for construction costs associated with the
Center for Primary Education.
(8) $10,000,000 on a one-time basis to the State Department of
Education for Regional Occupational Centers and Programs for
equipment.
(9) $1,000,000 to the State Department of Education for allocation
to FCMAT to provide professional management assistance to the
Emery Unified School District.
(10) $200,000 to the State Department of Education for allocation to
FCMAT to provide professional management assistance to school
districts in West Contra Costa County.
(11) $500,000 to the State Department of Education for allocation to
FCMAT for the purposes of implementing the Student Friendly
Services through Technology project.
(12) $100,000 to the State Department of Education for the purpose
of reimbursing districts for the cost of substitute educators
pursuant
to Section 44987.3 of the Education Code.
(13) $15,000,000 to the State Department of Education for allocation
to schools pursuant to Article 2 (commencing with Section 51120) of
Chapter 1.5 of Part 28 of the Education Code (Nell Soto
Parent/Teacher Involvement Program).
(14) $3,000,000 to the State Department of Education for allocation
to the Fiscal Crisis and Management Assistance Team for the
establishment of a student identifier pilot project.
(15) $117,297,000 as a contingency expenditure, to be authorized by
the Department of Finance for transfer to the Controller as necessary
for the reimbursement of state-mandated cost claims and interest
submitted by school districts and county offices of education. These
funds would be applied toward the minimum funding requirement
for school districts and community college districts imposed by
Section 8 of Article XVI of the California Constitution for the
2000-01 fiscal year.
(16) $23,939,000 to the State Department of Education for the
purpose of funding prior year school crimes reporting mandate
claims pursuant to Chapter 759 of the Statutes of 1992 and Chapter
410 of the Statutes of 1995.
(17) $75,318,000 to the State Department of Education for the
purpose of funding ongoing mandates claims pursuant to the
enactment of mandates claims legislation during the 2001-02
Regular Session.
(18) $4,500,000 for allocation to FCMAT for ongoing fiscal
oversight of school districts pursuant to Provision 4.
(19) $4,600,000 to the State Department of Education for allocation
to the Fiscal Crisis and Management Assistance Team for costs
associated with administration of the California School Information
Services Project.
(20) $1,000,000 for allocation to the Fiscal Crisis and Management
Assistance Team for the purpose of reviewing school district hiring
practices, pursuant to Section 42127.85 of the Education Code.
(21) $15,000,000 to the State Department of Education for the
Principal Training Program pursuant to legislation enacted during the
2001-02 Regular Session related to providing professional
development training to administrators.
(22) $1,600,000 in one-time funding to the State Department of
Education for the School Violence Reimbursement Project in the
Grossmont Union High School District.
(23) $3,500,000 in one-time funding to the State Department of
Education for the purpose of supporting sustainability and evaluation
activities by existing Teenage Pregnancy Prevention Grant Program
grantees.
(24) $17,000,000 to the State Department of Education for the
purpose of funding FCMAT's implementation of the local California
School Information Services Project.
(25) $623,000 to the State Department of Education for the
Beginning Teacher Salary Program.
(26) $33,500,000 on a one-time basis to the State Department of
Education for CalWORKs Stage 3 child care in accordance with
Provision 9(b) of Item 6110-196-0001.
(27) $100,000 for the CK2 Program in the Pomona Unified School
District.
Provisions:
1. The funds reappropriated in subdivision (24) of this item shall be
transferred to FCMAT only if education telecommunications funds
do not materialize.
2. The entire amount reappropriated in subdivision (7) of this item
shall be allocated to the Alvord Unified School District no later
than
30 days after enactment of the Budget Act of 2001.
3. The funds reappropriated in subdivision (12) of this item shall
only be used to reimburse districts which request reimbursement
pursuant to Section 44987.3 of the Education Code.
4. The funds reappropriated in schedule (18) of this item shall be
allocated to FCMAT for the following purposes as follows:
(a) $1,700,000 to fully fund county office of education (COE)
oversight activities pursuant to Chapter 1213 of the Statutes of
1991.
(b) $1,800,000 to fund additional local budget oversight activities,
including annual reports from county offices of education, on the
fiscal solvency and safety of facilities of the districts to be
provided
to the district governing board, the Superintendent of Public
Instruction, the Director of Finance, and the Office of Secretary for
Education.
(c) $1,000,000 to fund (1) audits by the COEs of the expenditures
and fiscal controls of any district within their county to determine
whether or not the expenditures are legally authorized; and (2) COE
audits of the expenditures and fiscal controls of any district within
the county that has a disapproved budget, a negative or qualified
interim report, or for any other district determined by the county
superintendent of schools to be at risk of not meeting its financial
obligations.
(d) The amounts in (a) and (b) shall be distributed as determined by
FCMAT. The amounts in (c) shall be distributed by FCMAT on an
as-needed basis.
5. In developing the student identifier pilot project pursuant to
schedule (14) of this item, the FCMAT shall consult with the State
Department of Education and shall meet at least quarterly with the
department to report on project progress and how the identifier will
link to the state testing system.
6. Notwithstanding subdivision (h) of Section 45023.1 of the
Education Code, the deadline for school districts and county offices
of education to notify the State Department of Education of the
option under which they wish to participate in the Beginning Teacher
Salary Program in the 2000-01 fiscal year pursuant to schedule (25)
of this item is extended from December 31, 2000, to April 30, 2001.
The deadline for school districts and county offices of education to
submit a claim form to receive funds pursuant to the Beginning
Teacher Salary Program in 2000-01, is extended from March 1,
2001, to April 30, 2001.
6110-486--Reappropriation, State Department of Education.
Notwithstanding any other provision of law, the following specific
balance is reappropriated from the following citation for the purpose
specified, and shall be available for encumbrance and expenditure
until June 30, 2002:
0001--General Fund
(1) $4,000,000 or any unencumbered balance as of June 30, 2001,
from Item 6110-181-0001, Budget Act of 2000 (Ch. 52, Stats. 2000).
These funds shall be available for transfer to Section A of the State
School Fund Program 20.10. 025-Educational Technology Staff
Development Grades 4-8 pursuant to Chapter 3.34 (commencing
with Section 44730) of Part 25 of the Education Code.
6110-487--Reappropriation (Proposition 98) State Department of
Education. Notwithstanding any other provision of law, the
following specified balances are reappropriated from the following
citations, for the purposes specified, and shall be available for
encumbrance and expenditure until June 30, 2002:
0001--General Fund
(a) The balance of the unencumbered funds appropriated for the
purpose of Chapter 6.10 (commencing with Section 52120) of Part
28 of the Education Code for the 1999-00 fiscal year shall be made
available, on a one-time basis, to the State Department of Education
to fund districts meeting the eligibility requirements specified in
Section 52122.1 of the Education Code, at $40,000 per new class
started in the 2000-01 school year for which the district did not
previously receive facility funding.
(b) Funds allocated to school districts pursuant to this item shall
be
expended solely for the purpose of facility-related costs associated
with the implementation of Chapter 6.10 (commencing with Section
52120) of Part 28 of the Education Code for new classes started in
the 2000-01 school year.
(c) School districts shall certify to the State Department of
Education
that the funds received pursuant to this item are expended solely for
the purpose of facilities-related costs associated with the
implementation of Chapter 6.10 (commencing with Section 52120)
of Part 28 of the Education Code for new classes started in the
2000-01 school year for which the district did not previously receive
facility funding.
(d) Funds shall not be allocated to school districts pursuant to this
item for the purpose of assisting school districts in implementing
Option Two, as set forth in paragraph (2) of subdivision (b) of
section 52122 of the Education Code.
(e) It is the intent of the Legislature that eligible teaching
stations not
funded from the funds allocated in this term, be funded from funds
available from the Leroy F. Greene School Facilities Act of 1998
(Ch. 12.5 (commencing with Sec. 17070.10), Part 10, Ed. C.).
(f) Funds appropriated pursuant to this item shall first be used to
fund operational grant deficiencies in the K-3 Class Size Reduction
Program funded in Item 6110-234-0001 that occur in the 2000-01
fiscal year, and any remaining funds may be used for facilities
pursuant to this item.
(g) The balance of the unencumbered funds appropriated in Item
6110-232-001 of Section 2.00 of the 2000-01 Budget Act for the
purposes of Chapter 6.8 (commencing with Section 52080) of Part
28 of the Education Code shall be made available, on a one-time
basis, to the State Department of Education to fund districts as
specified below. Funds allocated to school districts pursuant to this
item shall be expended solely for the purpose of facilities-related
costs associated with the implementation of Chapter 6.8
(commencing with Section 52080) of Part 28 of the Education Code
for new classes started in the 2002-03 school year. School districts
shall certify to the State Department of Education that the funds
received pursuant to this item are expended solely for the purpose of
facilities-related costs associated with the implementation of
Chapter
6.8 (commencing with Section 52080) of Part 28 of the Education
Code for new classes started in the 2002-03 school year.
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, 2002:
Provisions:
1. $15,619,000 of the unliquidated federal 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 1998 (Ch. 324, Stats. 1998) shall be
available only for expenditure for CalWORKs Stage 2 slots.
2. Notwithstanding Section 8278 of the Education Code,
$10,250,000 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 1998
(Ch. 324, Stats. 1998) shall be available only for expenditure for
CalWORKs Stage 2 slots.
3. $70,467,000 of the unliquidated federal 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 1999 (Ch. 50, Stats. of 1999) shall be
available only for expenditure for CalWORKs Stage 2 slots.
4. Notwithstanding Section 8278 of the Education Code, $4,314,000
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 1999 (Ch. 50, Stats. of 1999) shall be available only for
expenditure for CalWORKs Stage 2 slots.
6. $10,000,000 which was reappropriated by Item 6110-494,
Provision 4(a), of the Budget Act of 2000 (Ch. 52, Stats. 2000) for
the CalWORKs center-based pilot program, will continue to be
available for temporary
allocations to center-based child care
contractors in 2001-02 subject to the same conditions stated in
Provision 4(a) of Item 6110-494 of the Budget Act of 2000.
However, the Department of Education shall update the report
specified therein by March 31, 2002. Pursuant to Provision 2(c) of
Item 6110-196-0001 of this Act, up to an additional $5,000,000 shall
be available for the purposes stated in this paragraph.
6110-490--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the following specified
balances are reappropriated from the following citations, for the
purpose specified, and shall be available for encumbrance and
expenditure until June 30, 2002:
(1) $950,000, from item 6110-001-0001 of the Budget Act of 2000
(Ch. 52, Stats. of 2000). These funds shall be used for the purposes
of ensuring the legal defensibility of the High School Exit
Examination, including its reliability and validity.
(2) $250,000 from the funds appropriated in Item 6110-001-0001 of
the Budget Act of 2000 (Ch. 52, Stats. of 2000). These funds shall be
used to contract with an independent consultant for an evaluation of
the implementation of the Public Schools Accountability Act, as
established by Chapter 6.1 (commencing with Section 52050) of Part
28 of the Education Code.
6110-495--Reversion, Department of Education, Proposition 98. The
following amounts shall revert to the Proposition 98 Reversion
Account:
1. $56,030,000 from Chapter 2 of the 1999 First Extraordinary
Session.
2. $73,970,000 from Item 6110-104-0001 of Section 2.00 of the
Budget Act of 1999
(Ch. 50, Stats. 1999).
3. $67,500,000, or whatever lesser or greater amount reflects the
remaining unencumbered balance after the reappropriation specified
in Provision 5 of Item 6110-494, of the General Funds appropriated
in Item 6110-196-0001 of Section 2.00 of the Budget Act of 2000
(Ch. 52, Stats. 2000) with the exception of Schedules (b)(5.1) and
(b)(5.2) for CalWORKs child care programs.
4. $16,800,000 from Item 6110-125-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
5. $16,000,000 from Item 6110-184-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
6. $98,871,000 from Item 6110-104-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
7. $12,261,000 from Item 6110-204-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
8. $38,868,000 from Item 6110-205-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
9. $50,000,000 from Item 6110-133-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
10. $20,000,000, or whatever lesser or greater amount reflects the
unencumbered balance of the appropriation specified in Item
6110-198-0001 of Section 2.00 of the Budget Act of 2000 (Ch. 52,
Stats. 2000).
11. $40,000,000 or whatever greater or lesser amount reflects the
unencumbered balance of the appropriation specified in Item
6110-232-0001 of Section 2.00 of the Budget Act of 2000 (Ch. 52,
Stats. 2000).
12. $2,500,000 or whatever greater or lesser amount reflects the
unencumbered balance of the appropriation specified in Item
6110-158-0001 of Section 2.00 of the Budget Act of 2000 (Ch. 52,
Stats. 2000).
13. $17,700,000 or whatever greater or lesser amount reflects the
unencumbered balance of the appropriation specified in Item
6110-156-0001 of Section 2.00 of the Budget Act of 1999 (Ch. 50,
Stats. 1999).
14. $35,000,000 from Item 6110-112-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).
15. $10,000,000 from Schedule (e)
20.60.060--Instructional Support: Teacher Peer Review of Item
6110-193-0001 of Section 2.00 of the Budget Act of 2000 (Ch. 52,
Stats. 2000).
16. $17,500,000 from the balance of the Child Care Facilities
Revolving Fund established pursuant to Section 8278.3 of the
Education Code.
6120-011-0001--For support of California State Library, Division of
Libraries, and California Library Services Board . . . 17,858,000
Schedule:
(1) 10-State Library Services . . . 16,226,000
(2) 20-Library Development Services . . . 4,424,000
(3) 30-Information Technology Services . . . 1,004,000
(4) 40.01 Administration . . . 1,813,000
(5) 40.02 Distributed Administration . . . -1,813,000
(6) Reimbursements . . . -462,000
(7) Amount payable from the Federal Trust Fund (Item
6120-011-0890) . . . -3,334,000
Provisions:
1. Of the amount appropriated in Schedule (1) of this item, $429,000
is for one-time repair and maintenance costs of the Library and
Courts II Building.
2. Of the amount appropriated in this item, $250,000 shall be used by
the California Research Bureau, in consultation with the Senate
Rules and Assembly Rules Committees, to contract with outside
researchers to address public policy research questions.
6120-011-0020--For support of the California State Library, Program
10-State Library Services, for support of the State Law Library,
payable from the California State Law Library Special Account . . .
797,000
Provisions:
1. The Director of Finance may authorize the augmentation of the
total amount available for expenditure under this item in the amount
of revenue received by the State Law Library Special Account which
is in addition to the revenue appropriated by this item or in the
amount of funds unexpended from previous fiscal years, not sooner
than 30 days after notification in writing to the chairpersons of the
fiscal committees of each house and the Chairperson of the Joint
Legislative Budget Committee.
6120-011-0890--For support of California State Library, for payment
to Item 6120-011-0001, payable from the Federal Trust Fund . . .
3,334,000
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 . . . 2,127,000
6120-012-0001--For support of the California State Library for rental
payments on lease revenue bonds . . . 2,159,000
Schedule:
(1) Base Rental and Fees . . . 2,484,000
(2) Insurance . . . 15,000
(3) Reimbursements . . . -340,000
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 . .
.
25,000
6120-102-0001--For local assistance, California State Library,
Program 20-Library Development Services--Library of California . .
. 3,988,000
Provisions:
1. The funds appropriated in this item shall be allocated consistent
with the provisions of Chapter 4.5 (commencing with Section
18800) of Part 11 of the Education Code.
6120-150-0001--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 . . . 21,120,000
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
. . . 3,226,000
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 . . . 57,870,000
Provisions:
1. Notwithstanding any other provision of law, for the 2001-02 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, 2001.
2. Notwithstanding any other provision of law, for the 2001-02 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, 2002.
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 . . . 956,000
6330-001-0890--For support of the California Occupational
Information Coordinating Committee, payable from the Federal
Trust Fund . . . 292,000
6360-001-0001--For support of the Commission on Teacher
Credentialing . . . 139,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
139,000
Provisions:
1. Of the funds appropriated in this item, $60,000 shall be available
for administrative costs related to the California School
Paraprofessional Teacher Training Program pursuant to Article 12
(commencing with Section 44390) of Chapter 2 of Part 25 of the
Education Code.
2. Of the funds appropriated in this item, $79,000 is available for a
position to maintain records of participants in the Governor's
Teaching Fellowships pursuant to Article 21 (commencing with
Section 70000) of Chapter 2 of Part 42 of the Education Code.
6360-001-0407--For support of the Commission on Teacher
Credentialing, payable from the Teacher Credentials Fund . . .
16,387,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
16,387,000
(2) 10.40.010-Departmental Administration . . . (3,797,000)
(3) 10.40.020-Distributed Departmental Administration . . .
(-3,797,000)
Provisions:
1. The amount appropriated in this item may be increased based on
increases in credential applications, increases in first-time
credential
applications requiring fingerprint clearance, unanticipated costs
associated with certificate discipline cases, or unanticipated costs
of
litigation, subject to approval of the Department of Finance, not
sooner than 30 days after notification in writing to the chairpersons
of the fiscal committees of each house and the Chairperson of the
Joint Legislative Budget Committee.
2. Notwithstanding Section 44234 of the Education Code, funds that
are set aside for pending litigation costs shall not be considered
part
of the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code.
3. Of the funds appropriated in Schedule (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.
4. 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.
6. Of the funds appropriated in Schedule (1) of this item, $1,498,000
is for second-year costs of the Teacher Credentialing Service
Improvement Project. Approval to use these funds is contingent upon
the approval of the Department of Finance, and may be granted when
the Commission on Teacher Credentialing submits an approved
Feasibility Study Report for the project, and is prepared to execute
a
contract for the project.
6360-001-0408--For support of the Commission on Teacher
Credentialing, payable from the Test Development and
Administration Account, Teacher Credentials Fund . . . 9,622,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
9,622,000
Provisions:
1. The amount appropriated in this item may be increased for
unanticipated costs of litigation, or for costs from increases in the
number of examinees, subject to approval of the Department of
Finance, not sooner than 30 days after notification in writing to the
chairpersons of the fiscal committees of each house and the
Chairperson of the Joint Legislative Budget Committee.
2. Notwithstanding Section 44234 of the Education Code, funds that
are set aside for pending litigation costs shall not be considered
part
of the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code.
6360-001-0890--For support of the Commission on Teacher
Credentialing, payable from the Federal Trust Fund . . . 3,135,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
3,135,000
Provisions:
1. Of the funds appropriated in Schedule (1), $2,147,000 is for
state
operations costs for the federal Teacher Quality Enhancement Grants
for States and Partnerships authorized by Section 201 of the federal
Higher Education Amendments of 1998 (20 U.S.C. Sec. 1022).
These funds shall be expended only after development of an
expenditure plan by the Commission on Teacher Credentialing, and
approval of the plan by the Department of Finance.
6360-002-0001--For transfer by the Controller to the Teacher
Credentials Fund (0407) . . . 2,850,000
Provisions:
1. Of the amount transferred in this item, $1,650,000 is to be
expended for a teacher credential fee buyout program pursuant to
Article 2 (commencing with Section 44235) of Chapter 2 of Part 25
of the Education Code.
2. Of the amount transferred in this item, $1,200,000 is to be
expended for the Teacher Credentialing Service Improvement
Project, which is an information technology project to streamline the
teacher credentialing process.
6360-101-0001--For local assistance, Commission on Teacher
Credentialing (Proposition 98) . . . 57,041,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
57,041,000
Provisions:
1. Of the funds appropriated in this item, $31,800,000 is for
incentive grant funding to school districts and county offices of
education participating in the alternative certification programs
established pursuant to Article 11 (commencing with Section 44380)
of Chapter 2 of Part 25 of the Education Code.
2. Of the funds appropriated in this item, $11,478,000 shall be
available for grants and subventions to school districts and county
offices of education participating in the California School
Paraprofessional Teacher Training Program established pursuant to
Article 12 (commencing with Section 44390) of Chapter 2 of Part 25
of the Education Code.
3. Of the funds appropriated in this item, $350,000 shall be used to
reimburse county offices of education for costs associated with
monitoring public schools and school districts for teacher
misassignments. Funds shall be allocated on a basis determined by
the commission. Districts and county offices receiving funds for
credential monitoring will provide reasonable and necessary
information to the commission as a condition of receiving these
funds.
4. Of the funds appropriated in this item, $11,800,000 is for the
California Pre-Internship Teaching Program, as set forth in Article
5.6 (commencing with Section 44305) of Chapter 2 of Part 25 of the
Education Code.
5. Of the funds appropriated in this item, $1,613,000 is for the
California Mathematics Initiative for Teaching program, established
pursuant to Article 13 (commencing with Section 44400) of Chapter
2 of Part 25 of the Education Code.
6360-101-0890--For local assistance, Commission on Teacher
Credentialing, payable from the Federal Trust Fund . . . 1,286,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
1,286,000
6420-001-0001--For support of California Postsecondary Education
Commission . . . 3,746,000
Schedule:
(1) 100000-Personal Services . . . 3,194,000
(2) 300000-Operating Expenses and Equipment . . . 1,026,000
(3) Reimbursements . . . -133,000
(4) Amount payable from the Federal Trust Fund (Item
6420-001-0890) . . . -341,000
6420-001-0890--For support of California Postsecondary Education
Commission, for payment to Item 6420-001-0001, payable from the
Federal Trust Fund . . . 341,000
6420-101-0001--For local assistance, California Postsecondary
Education Commission, for Pipeline Program grants . . . 119,000
6420-101-0890--For local assistance, California Postsecondary
Education Commission, payable from the Federal Trust Fund . . .
6,165,000
6440-001-0001--For support of University of California . . .
3,229,368,000
Schedule:
(1) Support . . . 3,093,671,000
(2) Charles R. Drew Medical Program . . . 8,949,000
(3) Podiatry Program . . . 857,000
(5) Acquired Immune Deficiency Syndrome (AIDS) Research . . .
11,975,000
(6) Institute of Global Conflict and Cooperation . . . 550,000
(7) Student Financial Aid . . . 69,199,000
(8) Loan Repayments . . . 5,105,000
(9) San Diego Supercomputer Center . . . 4,000,000
(11) Subject Matter Projects . . . 35,062,000
Provisions:
1. The appropriations made in this item are exempt from Section
31.00 of this act.
2. None of the funds appropriated in this item may be expended to
initiate major capital outlay projects by contract without prior
legislative approval, except for cogeneration and energy conservation
projects. Exempted projects shall be reported in a manner consistent
with the reporting procedures in 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.
4. The funds appropriated in Schedule (3) are for support of a
program of basic and clinical health science education and primary
health care delivery research in the field of podiatry, University of
California, to be conducted in conjunction with the California
College of Podiatric Medicine as provided for in Sections 1 to 4,
inclusive, of Chapter 1497 of the Statutes of 1974.
5. Of the amount appropriated in Schedule (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), $46,753,000 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) $15,000,000 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) $15,000,000 is provided for K-12 school partnership programs to
systemically reform partner schools in order to achieve long-term
improvements in student success.
(3) $1,000,000 is provided for pupil academic development
programs and K-12 partnership programs in the Central Valley.
(b) $4,500,000 is provided for services to community college
students to promote transfer.
(c) $1,000,000 is provided for informational outreach to pupils,
families, and K-12 teachers and counselors.
(d) $1,000,000 is provided for charter schools.
(e) $3,200,000 is provided for systemwide graduate and professional
school outreach, to be matched by $2,000,000 in university funds.
(f) $1,500,000 is provided for long-term evaluation of the
effectiveness of outreach programs, including college graduation
rates for pupils who participated in the K-12 programs, regardless
of
the college attended.
(g) $4,553,000 over and above any funds provided under (a)(1) is
provided to support MESA programs.
11. 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.
12. 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.
13. 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.
14. Of the amount appropriated in Schedule (1), $1,500,000 is for
Arts Bridge programs that give university students scholarships to
work as "artists in residence" in public schools. The University of
California shall ensure that 75 percent of these efforts are targeted
at
underperforming schools.
15. Of the amount appropriated in Schedule (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.
16. Of the funds appropriated in Schedule (1), $24,310,000 is for
substance abuse research at the University of California, San
Francisco campus in the Neurology Department.
17. Of the amount appropriated in Schedule (1), $2,000,000 is for the
California State Summer School for Math and Science.
18. 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.
19. Of the amount appropriated in Schedule (1), $1,000,000 shall be
used for Lupus research at UC San Francisco.
20. Of the amount appropriated in Schedule (1), $1,000,000 shall be
used to expand spinal cord injury research.
21. Of the amount appropriated in Schedule (1), $6,000,000 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), $9,000,000 is to
fund the Medical Investigation of Neurodevelopmental Disorders
(MIND) Institute, including $7,500,000 for research, of which at
least $4,000,000 is for genetic marker research.
24. Of the amount appropriated in Schedule (1), $32,000,000 is for
Internet connectivity and network infrastructure to grades K-12
schools and county offices of education, and $18,000,000 is
available, on a one-time basis, for Internet2 connectivity and
infrastructure for UC campuses.
25. Summer Expansion. It is the intent of the Legislature that the
University of California use funding appropriated for year-round
instruction to increase significantly its summer enrollment. If the
University of California receives funding for year-round instruction,
it shall report to the Legislature on its summer enrollment growth
and its summer fee policies by December 1 of each year.
Specifically, for each of its campuses, the University of California
shall report:
The number of self-supported and state-supported full-time
equivalent (FTE) students enrolled in the summer term of the prior
calendar year (categorized by undergraduate, postbaccaulaureate, and
graduate).
The number of remaining self-supported (if any) and
state-supported FTE students enrolled in the summer term of that
calendar year (categorized by undergraduate, postbaccalaureate, and
graduate).
The number of students applying for summer term that the
university does not accommodate as well as the primary reasons the
university did not serve these students.
Any changes in summer fee policies.
26. Of the amount appropriated in Schedule (1), $3,000,000 in
one-time funds shall be used for Medical Marijuana Research.
27. Of the amount appropriated in Schedule (1), $100,000 in
one-time funds shall be used to establish the Walter H. Capps
(WHC) Center for the Study of Religion and Public Life at the
University of California Santa Barbara campus.
28. Of the amount appropriated in Schedule (1), $1,500,000 in
one-time funds shall be used to establish the Silicon Valley Center,
an off-campus center of University of California Santa Cruz campus.
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, 2004.
6440-001-0046--For support of University of California, Institute of
Transportation Studies, payable from the Public Transportation
Account, State Transportation Fund . . . 956,000
6440-001-0234--For support of the University of California, payable
from the Research Account, Cigarette and Tobacco Products Surtax
Fund . . . 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, 2004.
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 . . . 21,996,000
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, 2004.
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, 2002. Claims for these funds shall be submitted by the
University of California on or after July 1, 2002, and before October
1, 2002.
2. No reserve may be established by the Controller for this
appropriation before July 1, 2002.
6440-003-0001--For support of the University of California, for
payments on lease-purchase bonds. . . . 99,619,000
Schedule:
(1) Rental, insurance and administrative payments . . . 101,515,000
(2) Reimbursements . . . -1,896,000
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 . . .
11,900,000
Provisions:
1. Funds shall be available for planning and startup costs associated
with academic programs to be offered in the San Joaquin Valley and
planning, startup costs, and ongoing support for the Merced campus,
including the following: (a) site studies, infrastructure planning,
community planning and development, long-range development
plans, environmental studies, and other physical planning activities;
(b) academic planning activities, support of academic program
offerings prior to the opening of the new campus, and faculty
recruitment; (c) the acquisition of instructional materials and
equipment; and (d) ongoing operating support for faculty, staff, and
other annual operating expense for the new campus.
2. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure until
June
30, 2003.
3. The University of California may enter into 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.
6440-011-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund to the Earthquake Risk
Reduction Fund of 1996 (0308) . . . (1,000,000)
6440-301-0001--For capital outlay, University of California . . .
122,851,000
Schedule:
Universitywide:
(1) 99.00.055-Institutes for Science and Innovation--Preliminary
plans, working drawings, construction and equipment . . .
108,000,000
Davis Campus:
(2.5) 99.03.300-Medical Investigation of Neurodevelopmental
Disorders (MIND) Institutes Facilities--Construction . . . 3,000,000
Riverside Campus:
(3) 99.05.140-Heckmann International Center for
Management--Preliminary plans, working drawings, construction,
and equipment . . . 10,000,000
Merced Campus:
(7) 99.11.030-Classroom and Office Building--Preliminary plans and
working drawings . . . 1,851,000
Provisions:
1. The project identified in Schedule (1) in this item shall not be
subject to the administrative oversight of the State Public Works
Board notwithstanding Section 13332.11 of the Government Code or
any other provision of law. Of the funds appropriated, $33,000,000 is
provided to support a fourth California Institute for Science and
Innovation.
2. Notwithstanding Section 2.00 of this act or any other provision of
law, the funds for projects identified in Schedules (1) and (7) in
this
item are appropriated without regard to fiscal year, including any
equipment phase appropriated for these projects.
3. Of the amount appropriated in Schedule (1) in this item, up to
$5,000,000 may be transferred to Item 6440-001-0001 for support of
the California Institutes for Science and Innovation.
4. The project identified in Schedule (7) may proceed utilizing
design-build construction consistent with University of California
practices, policies, and procedures.
5. The allocation, encumbrance, or expenditure of the working
drawing funds provided for the project identified in schedule (7) is
to
be authorized not sooner than 30 days after notification in writing
and receipt of preliminary planning documents for the
aforementioned project by the chairperson of the committee in each
house of the Legislature that consider appropriations, the
chairpersons of the committees and appropriate subcommittees in
each house that consider the State Budget, and the Chairperson of the
Joint Legislative Budget Committee.
6. Should the physical site for the University of California, Merced
campus be moved or otherwise altered from the project site as
approved by the Legislature in this Budget Act, none of the funds
provided for in schedule (7) may be expended for working drawings
without the explicit approval of the chairpersons of the committees
and appropriate subcommittees in each house that consider the State
Budget, and the Chairperson of the Joint Legislative Budget
Committee.
6440-301-0574--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1998 . . .
148,554,000
Schedule:
Universitywide:
(1) 99.00.050-Northern Regional Library Facility, Phase3--Work ing
drawings . . . 1,033,000
Berkeley Campus:
(2) 99.01.190-Seismic Safety Corrections, LeConte
Hall--Construction . . . 13,741,000
San Francisco Campus:
(3) 99.02.125-Parnassus Services Seismic Replacement
Building--Construction . . . 28,328,000
(4) 99.02.130-Health Sciences West Improvements, Phase
1--Preliminary plans . . . 565,000
Davis Campus:
(5) 99.03.205-Veterinary Medicine 3A--Working drawings and
construction . . . 7,011,000
Los Angeles Campus:
(6) 99.04.125-Dance Building Seismic Renovation--Construction . .
. 14,297,000
(7) 99.04.205-Kinsey Hall Seismic Correction, Phase 2--Working
drawings . . . 805,000
(8) 99.04.220-Electrical Distribution System Expansion, Step
6B--Preliminary plans and working drawings . . . 370,000
Riverside Campus:
(9) 99.05.135-Physical Sciences 1--Workings drawings and
construction . . . 47,978,000
(10) 99.05.145-Batchelor Hall Seismic Upgrade--Working drawings
and construction . . . 3,399,000
(11) 99.05.150-Hinderaker Hall Seismic Upgrade--Working
drawings and construction . . . 879,000
(12) 99.05.155-Fawcett Lab, Sproul Hall and Life
Sciences--Working drawings and construction . . . 2,628,000
(13) 99.05.160-Engineering Building Unit 2--Preliminary plans and
working drawings . . . 3,058,000
(14) 99.05.165-Biological Sciences Building--Preliminary plans . . .
596,000
San Diego Campus:
(15) 99.06.305-Natural Sciences Building--Equipment . . .
3,108,000
(16) 99.06.315-Engineering Building Unit 3B--Working drawings . .
. 2,154,000
(17) 99.06.320-Eleanor Roosevelt College Academic
Facilities--Equipment . . . 175,000
(18) 99.06.325-Pharmaceutical Sciences Building--Preliminary plans
. . . 1,356,000
Santa Cruz Campus:
(19) 99.07.085-Physical Sciences Building--Equipment . . .
2,064,000
(20) 99.07.115-Film and Digital Media Renovations--Construction .
. . 4,218,000
(21) 99.07.125-Engineering Building--Preliminary plans and
working drawings . . . 3,795,000
Santa Barbara Campus:
(22) 99.08.110-Life Sciences Building--Working drawings . . .
1,145,000
Irvine Campus:
(23) 99.09.110-Humanities/Fine Arts Facilities--Equipment . . .
655,000
(24) 99.09.190-Arts Renovation and Seismic Improvements, Phase
2--Equipment . . . 206,000
(25) 99.09.300-Natural Sciences Unit 1--Equipment . . . 3,870,000
(26) 99.09.320-Rowland Hall Seismic Improvements--Preliminary
plans and working drawings . . . 1,120,000
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, 2002, 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, 2002, 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, 2002.
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, 2002, 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, 2002, 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.
6440-301-0660--For capital outlay, University of California payable
from the Public Building Construction Fund . . . 214,558,000
San Francisco Campus:
(0.5) 99.02.131-San Francisco-Fresno Medical Center--Working
drawings, construction, and equipment . . . 26,000,000
Davis Campus:
(1) 99.03.300-Mind Institute Facilities--Construction . . .
30,000,000
Merced Campus:
(2) 99.11.005-Site Development and Infrastructure, Phase
1--Construction . . . 37,012,000
(3) 99.11.020-Science and Engineering Building--Construction and
equipment . . . 68,946,000
(4) 99.11.025-Library/Information Technology
Centers--Construction and equipment . . . 52,600,000
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 University of California
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 the issuance of
permanent financing for the project. This additional amount may
include interest payable on any interim financing obtained.
4. The allocation, encumbrance, or expenditure of the funds provided
for projects identified in Schedules (2), (3), and (4) is to be
authorized not earlier than 30 days after notification in writing and
receipt of preliminary planning documents for the aforementioned
projects by the chairperson of the committee in each house of the
Legislature that considers appropriations, the chairpersons of the
committees and appropriate subcommittees in each house that
consider the State Budget, and the Chairperson of the Joint
Legislative Budget Committee.
5. The projects identified in Schedules (2), (3), and (4) may utilize
design-build construction consistent with University of California
practices, policies, and procedures.
6. Should the physical site for the University of California, Merced
campus be moved or otherwise altered from the project site as
approved by the Legislature in this Budget Act, none of the funds
provided for in Schedules (2), (3), and (4) may be expended for
working drawings or construction without the explicit approval of
the chairpersons of the committees and appropriate subcommittees in
each house that consider the State Budget and the Chairperson of the
Joint Legislative Budget Committee.
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, 2002, 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, 2002, 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, 2002, 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, 2002, 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, 2002, 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, 2002, 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, 2002, 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, 2002, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chair of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.
6440-302-0574--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1998 . . .
58,317,000
Schedule:
Berkeley Campus:
(1) 99.01.210-Stanley Hall Seismic Mitigation--Working drawings .
. . 2,157,000
Davis Campus:
(2) 99.03.195-Sciences Laboratory Building--Construction . . .
44,336,000
Santa Cruz Campus:
(3) 99.07.120-Seismic Corrections, Phase 2--Working drawings and
construction . . . 4,522,000
Irvine Campus:
(4) 99.09.315-GSM Building Seismic Improvements--Preliminary
plans, working drawings, and construction . . . 1,309,000
(5) 99.09.325-Natural Sciences Unit 2--Preliminary plans and
working drawings . . . 4,649,000
Agriculture and Natural Resources:
(6) 99.10.045-Desert REC Laboratory and Office
Facility--Preliminary plans, working drawings, and construction . .
.
1,344,000
Provisions:
1. Notwithstanding Section 13332.11 of the Government Code or
any other provision of law, the University of California may proceed
with any phase of any project identified in the above schedule,
including preparation of
preliminary plans, working drawings,
construction, or equipment purchase, without the need for any further
approvals. Further, the project identified in Schedule 5 of this item
may proceed utilizing design-build construction consistent with
University of California practices, policies and procedures.
2. The University of California shall complete each project
identified
in the above schedule within the total funding amount specified in
the schedule for that project. Notwithstanding Section 13332.11 of
the Government Code or any other provision of law, the budget for
any project to be funded from this item may be augmented by the
University of California within the total appropriation made by this
item, in an amount not to exceed 10 percent of the amount
appropriated for that project. No funds appropriated by this item for
equipment may be used for an augmentation under this provision, or
be augmented from any other funds appropriated by this item. This
condition does not limit the authority of the University of
California
to use nonstate funds.
3. The University of California shall complete each project
identified
in the above schedule without any change to its scope. The scope of a
project means, in this respect, the intended purpose of the project
as
determined by reference to the following elements of the budget
request for that project submitted by the University of California to
the Department of Finance: (a) the program elements related to
project type, and (b) the functional description of spaces required
to
deliver the academic and supporting programs as approved by the
Legislature.
4. Notwithstanding Section 2.00 of this act or any other provision of
law, the appropriation made by this item is available for
encumbrance during the 2001-02 and 2002-03 fiscal years, except
that the funds appropriated for construction only must be bid during
the 2001-02 fiscal year and will be available for expenditure through
2002-03 and that the funds appropriated for equipment purposes are
available for encumbrance until June 30, 2004. For the purposes of
encumbrance, funds appropriated for construction management and
project contingencies purposes, as well as any bid savings, shall be
deemed to be encumbered at the time a contract is awarded; these
funds also may be used to initiate consulting contracts necessary for
management of the project during the liquidation period. Any
savings identified at the completion of the project also may be used
during the liquidation period to fund the purposes described in
Provision 2 and Provision 5.
5. Identified savings in a budget for a capital outlay project, as
appropriated by this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used without further approval: (a) to augment projects
consistent with Provision 2, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, (d) to proceed with the design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990, or (e) to fund minor capital
outlay projects.
6. No later than December 1 of each year, the University of
California shall submit a report outlining the expenditure for each
project of the funds appropriated by this item to the Chair of the
Joint Legislative Budget Committee, the chairs of the fiscal
committees of each house, the Legislative Analyst, and the Director
of Finance. The report also shall include the following elements: (a)
a statement of the identified savings by project, and the purpose for
which the identified savings were used; (b) a certification that each
project as proceeding or as completed, has remained within its scope
and the amount funded for that project under this item; and (c) an
evaluation of the outcome of the project measured against
performance criteria.
6440-401--University of California--Projects for the Institutes for
Science and Innovation are authorized pursuant to Section 15820.21
of the Government Code, including:
(a) Los Angeles and Santa Barbara Campuses-The California
NanoSystems Institute.
(b) San Diego and Irvine Campuses-The California Institute for
Telecommunications and Information Technology.
(c) San Francisco, Berkeley, and Santa Cruz Campuses-The
California Institute for Bioengineering, Biotechnology and
Quantitative Biomedicine.
(d) Berkeley, Davis, Merced and Santa Cruz Campuses-Center for
Information Technology Research in the Interest of Society.
6440-490--Reappropriation, University of California.
Notwithstanding any other provision of law, the balances as of June
30, 2001, 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,
2002:
0001--General Fund
(1) Item 6440-001-0001 of Section 2.00 of the Budget Act of 2000
(Ch. 52, Stats. 2000).
Provisions:
1. Of the funds reappropriated in this item from Item 6440-001-0001
of Section 2.00 of the Budget Act of 2000 (Ch. 52, Stats. 2000),
$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, 2001, 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, 2001, of Item 6440-001-0001 of Section
2.00 of the Budget Act of 2000 (Ch. 52, Stats. 2000), by September
30, 2001, and the expenditures made pursuant to this item by
September 30, 2002.
6440-491--Reappropriation, University of California.
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:
0574--Higher Education Capital Outlay Bond Fund of 1998
Item 6440-301-0574, Budget Act of 2000 (Ch. 52, Stats. 2000),
Santa Barbara Campus, (17) 99.08.100-Sewer System
Renewal--Construction
6440-495--Reversion, University of California. As of June 30, 2001,
the amounts specified in the following citations shall revert to the
fund balance of the fund from which the appropriation was made:
0574--Higher Education Capital Outlay Bond Fund of 1998
(1) Item 6440-301-0574--Budget Act of 1999 (Ch. 50, Stats. 1999)
Davis Campus:
(4) 99.03.185-Life Sciences Alterations, Phase 1--Preliminary plans
and working drawings . . . 220,000
(2) Item 6440-301-0574 Budget Act of 2000 (Ch. 52, Stats. 2000)
Davis Campus:
(6) 99.03.185-Life Sciences Alterations, Phase 1--Construction . . .
1,889,000
(7) 99.03.190-Electrical Improvements, Phase 2B--Construction . . .
1,642,000
6600-001-0001--For support of Hastings College of the Law . . .
15,115,000
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 . . . 148,000
Provisions:
1. All funds received pursuant to Proposition 37 that are allocable
to
the Hastings College of the Law pursuant to Section 8880.5 of the
Government Code, and that are in excess of the amount appropriated
in this item are hereby appropriated in augmentation of this item.
6600-490--Reappropriation, Hastings College of the Law.
Notwithstanding any other provision of law, the balance, as of June
30, 2001, of the appropriation provided in the following citation is
reappropriated and shall be available for encumbrance and
expenditure until June 30, 2002:
0001--General Fund
(1) Item 6600-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000).
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, 2001, of Item 6600-001-0001 of the Budget
Act of 2000 (Ch. 52, Stats. 2000), by September 30, 2001, and shall
also report the expenditures made pursuant to this item by September
30, 2002.
6610-001-0001--For support of the California State University . . .
2,552,408,000
Schedule:
(1) Support . . . 3,374,506,000
(2) Reimbursements . . . -143,080,000
(3) Amount payable from the Higher Education Fees and Income,
CSU Fund (Item 6610-001-0498) . . . -679,018,000
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, $11,000,000 is provided
for
a teacher recruitment program to be operated by the California
Center for Teaching Careers (CalTeach) including $7,000,000 for
in-state recruitment and $2,000,000 for out-of-state recruitment. No
later than September 1, 2001, 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, $65,647,000 is provided
for student financial aid grants, including $48,285,000 for State
University grants and $17,362,000 for grants pursuant to the
California State University Educational Opportunity Program. These
financial aid funds shall be provided to needy students according to
the nationally accepted needs analysis methodology.
12. Of the amount appropriated in this item, $21,000,000 is to
provide 1,000 Governor's Teaching Fellowships, including
$1,000,000 to administer this program.
13. Of the amount appropriated in this item, $1,100,000 is for the
development of 220 service learning courses. It is the intent of the
Legislature to annually provide funds for this purpose through the
2003-04 fiscal year.
14. Summer Expansion--It is the intent of the Legislature that
California State University use funding appropriated for year-round
instruction to increase significantly its summer enrollment. If
California State University receives funding for year-round
instruction, it shall report to the Legislature on its summer
enrollment growth and its summer fee policies by December 1 of
each year. Specifically, for each of its campuses, California State
University shall report:
The number of self-supported and state-supported full-time
equivalent (FTE) students enrolled in the summer term of the prior
calendar year (categorized by undergraduate, postbaccalaureate, and
graduate).
The number of remaining self-supported (if any) and
state-supported FTE students enrolled in the summer term of that
calendar year (categorized by undergraduate, postbaccalaureate, and
graduate).
The number of students applying for summer term that the
university does not accommodate and the primary reasons the
university did not serve these students.
Any changes in summer fee policies.
15. Of the amount appropriated in Schedule (1), $1,500,000 in
one-time funds shall be used for joint-use facility academic
planning.
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 . . . 679,018,000
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 . . . 23,500,000
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 . . . 2,868,000
Schedule:
(1) Center for California Studies--Fellows Program . . . 546,000
(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 . . . 69,349,000
Schedule:
(1) Rental, insurance and administrative payments . . . 70,449,000
(2) Reimbursements . . . -1,100,000
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 . . . 97,653,000
Schedule:
(1) 06.48.315-Systemwide: Minor Capital Outlay
Program--Preliminary plans, working drawings, and construction . . .
16,128,000
(2) 06.50.059-Bakersfield: Telecommunications
Infrastructure--Working drawings . . . 276,000
(3) 06.51.005-Maritime Academy: Telecommunications
Infrastructure--Working drawings and construction . . . 2,077,000
(4) 06.56.091-Fresno: Telecommunications Infrastructure--Working
drawings . . . 655,000
(5) 06.62.087-Fullerton: Telecommunications
Infrastructure--Working drawings . . . 321,000
(6) 06.64.077-Hayward: Telecommunications Infrastructure, Phase
II--Working drawings and construction . . . 8,971,000
(7) 06.67.095-Humboldt: Telecommunications
Infrastructure--Working drawings and construction . . . 6,395,000
(8) 06.74.002-Monterey Bay: Telecommunications
Infrastructure--Working drawings . . . 420,000
(9) 06.82.078-Northridge: University Instructional
Equipment--Equipment . . . 5,215,000
(10) 06.76.092-Sacramento: Telecommunications
Infrastructure--Working drawings and construction . . . 17,603,000
(11) 06.78.090-San Bernardino: Coachella Valley Center, Phase
I--Equipment . . . 903,000
(12) 06.80.152-San Diego: Telecommunications
Infrastructure--Working drawings . . . 300,000
(12.5) 06.82.084-Northridge: 1994 Earthquake Recovery FEMA
Projects--Construction . . . 9,000,000
(13) 06.84.094-San Francisco: Telecommunications
Infrastructure--Working drawings . . . 509,000
(14) 06.84.098-San Francisco: Renovate Hensil Hall
(Seismic)--Equipment . . . 635,000
(15) 06.86.112-San Jose: Telecommunications
Infrastructure--Working drawings . . . 296,000
(16) 06.96.109-San Luis Obispo: Telecommunications
Infrastructure--Working drawings and construction . . . 15,102,000
(17) 06.68.063-San Marcos: Academic II, Buildings 26/27 and
37--Equipment . . . 5,578,000
(18) 06.68.066-San Marcos: Telecommunications
Infrastructure--Working drawings . . . 141,000
(19) 06.90.079-Sonoma: Remodel Salazar Building--Equipment . . .
1,651,000
(20) 06.92.057-Stanislaus: Telecommunications
Infrastructure--Working drawings and construction . . . 5,477,000
Provisions:
1. Identified savings in funds encumbered from this general
obligation bond fund for construction contracts for capital outlay
projects, remaining after completion of a capital outlay project and
upon resolution of all change orders and claims, may be used prior to
the appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated
and the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings identified as potentially in need of seismic
retrofitting, (d) to proceed with design and construction of projects
to
meet requirements under the federal Americans with Disabilities Act
of 1990, (e) to fund minor capital outlay projects, or (f)
feasibility
studies for capital outlay.
No later than March 1, 2002, 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, 2002, 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, 2002, 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, 2002, 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, 2002, 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, 2002, 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, 2002, 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, 2002, 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, 2002, 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, 2002, 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, 2002, 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, 2002, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget
Committee and to the chairpersons of the fiscal committees in each
house.
6610-302-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1998 . . . 127,347,000
Schedule:
(1) 06.50.060-Bakersfield: Classroom/Office Building
III--Equipment . . . 428,000
(2) 06.50.061-Bakersfield: Computer and Telecommunications
Center Facilities Renovation and Addition--Preliminary plans,
working drawings, and construction . . . 2,335,000
(3) 06.52.106-Chico: Utility Infrastructure Expansion--Construction
. . . 4,000,000
(4) 06.56.092-Fresno: Science II Replacement Building--Preliminary
plans, working drawings, and construction . . . 22,575,000
(5) 06.62.088-Fullerton: Auditorium/Fine Arts Instructional
Facility--Working drawings and construction . . . 38,919,000
(6) 06.76.095-Sacramento: Academic Information Resource
Center--Preliminary plans, working drawings, and construction . . .
25,496,000
(7) 06.78.089-San Bernardino: Science Building
Renovation/Addition, Phase I Annex--Preliminary plans, working
drawings, and construction . . . 23,594,000
(8) 06.83.001-Channel Islands: Science Laboratory
Facility--Preliminary plans, working drawings, and construction . .
.
10,000,000
Provisions:
1. Notwithstanding Section 13332.11 of the Government Code or
any other provision of law, the California State University may
proceed with any phase of any project identified in the above
schedule, including preparation of preliminary plans, working
drawings, construction, or equipment purchase, without the need for
any further approvals.
2. The California State University shall complete each project
identified in the above schedule within the total funding amount
specified in the schedule for that project. Notwithstanding Section
13332.11 of the Government Code or any other provision of law, the
budget for any project to be funded from the Higher Education
Capital Outlay Bond Fund of 1998 may be augmented by the
California State University within the total appropriation made by
this item, in an amount not to exceed 10 percent of the amount
appropriated for that project. No funds appropriated in this item for
equipment may be used for an augmentation under this provision, or
be augmented from any other funds appropriated by this item. This
condition does not limit the authority of the California State
University to use nonstate funds for these purposes.
3. The California State University shall complete each project
identified in the above schedule without any change to its scope. The
scope of a project means, in this respect, the intended purpose of
the
project as determined by reference to the following elements of the
budget request for that project submitted by California State
University to the Department of Finance: (a) the program elements
related to project type, and (b) the functional description of spaces
required to deliver the academic and supporting programs as
approved by the Legislature.
4. Notwithstanding Section 2.00 of this act or any other provision of
law, the appropriation made in this item is available for encumbrance
during the 2001-02 and 2002-03 fiscal years, except that the funds
appropriated for construction only must be bid during the 2001-02
fiscal year and will be available for expenditure through 2002-03,
and funds appropriated for equipment purposes are available for
encumbrance until June 30, 2004. 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, 2002:
0001--General Fund
(1) Item 6610-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000)
Provisions:
1. Of the funds reappropriated in this item from Item 6610-001-0001,
Budget Act of 2000 (Ch. 52, Stats. 2000), 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, 2001, 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, 2001,
report to the Department of Finance and the Joint Legislative Budget
Committee the amount of the balance as of June 30, 2001, of Item
6610-001-0001 of the Budget Act of 2000
(Ch. 52, Stats. 2000), and a proposed expenditure plan for that
balance. The California State University shall report by September
30, 2002, on the expenditures made pursuant to this item.
0498--Higher Education Fees and Income, CSU Fund
(1) Item 6610-001-0498, Budget Act of 2000
(Ch. 52, Stats. 2000).
6610-491--Reappropriation, California State University.
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:
0001--General Fund
(1) Item 6610-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
(6) 06.98.104--Pomona: Center for Animal and Veterinary Science
Education, Phase 1A--Preliminary plans, working drawings,
construction, and equipment.
Provisions:
1. The funds reappropriated in this item from Item 6610-301-0001(6)
of the Budget Act of 2000 (Ch. 52, Stats. 2000) shall only be
utilized
for preliminary plans, working drawings, construction, and
equipment for the Phase 1A of 06.98.104--Pomona, Center for
Animal and Veterinary Science Education (CAVSE) project.
Reappropriation of this funding does not commit the State to fund
additional phases of the CSU, Pomona CAVSE program beyond the
Phase 1A facility project and does not commit the State to additional
funding beyond the $5.2 million cost of Phase 1A.
6610-492--Extension of liquidation period, California State
University. Notwithstanding any other provision of law, the
following shall be available for liquidation until June 30, 2002:
Item 6610-301-0658, Budget Act of 1996 (Ch. 162, Stats. 1996)
California State University, Dominguez Hills.
(6) 06.54.072-Central Plant Infrastructure Upgrade--Construction
($765,000) California State University, San Diego.
(22) 06.80.143-Science Laboratory Building--Construction
($1,300,000).
6610-495--Reversion, California State University. As of June 30,
2001, the unencumbered balance of the following appropriation shall
revert to the Higher Education Capital Outlay Bond Fund of 1998:
(1) Item 6610-302-0574, Budget Act of 1999
(Ch. 50, Stats. 1999)
(4.5) 06.67.087-Humboldt State University: Behavior and Social
Sciences Phase 1--Working drawings and construction.
6870-001-0001--For support of Board of Governors of the California
Community Colleges . . . 13,379,000
Schedule:
(1) 10-Apportionments . . . 1,412,000
(2) 20-Special Services and Operations . . . 18,904,000
(3) 30.01-Administration . . . 5,459,000
(4) 30.02-Administration--Distri-buted . . . -5,459,000
(5) Reimbursements . . . -6,937,000
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.
2. Of the funds in Schedule (2) of this item, $100,000 shall be
available, on a one-time basis, for the California Community
Colleges to contract with an independent consultant to collect
baseline data for the Teacher and Reading Development Partnership
funded in Schedule (7) of Item 6870-101-0001.
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 . . . 961,000
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 . . . 14,000
6870-101-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98) . . . 2,825,813,000
Schedule:
(1) 10.10.010-Apportionments . . . 1,703,182,000
(2) 10.10.020-Basic Skills, CalWORKs, Apprenticeship . . .
47,211,000
(3) 10.10.030-Growth for Apportionment . . . 106,841,000
(4) 10.10.040-Partnership for Excellence . . . 311,600,000
(5) 20.10.005-Student Financial Aid Administration . . . 18,149,000
(5.5) 20.10.006-Pell Grant Tuition Sensitivity . . . 12,700,000
(6) 20.10.010-Extended Opportunity Programs and Services and
Special Services . . . 91,439,000
(7) 20.10.013-Teacher and Reading Development Partnership . . .
10,000,000
(8) 20.10.020-Disabled Students . . . 79,581,000
(10) 20.10.045-Special Services for CalWORKs Recipients . . .
65,000,000
(11) 20.10.060-Foster Care Education Program . . . 1,866,000
(12) 20.10.070-Matriculation . . . 76,289,000
(12.5) 20.20.015-Faculty and Staff Development . . . 5,233,000
(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 . . . 62,000,000
(17) 20.20.055-Part-Time Faculty Office Hours . . . 7,172,000
(19) 20.30.011-Telecommunications and Technology Infrastructure .
. . 44,300,000
(20) 20.30.012-California Virtual University . . . 2,900,000
(21) 20.30.020-Instructional Improvement, for transfer to the
Community Colleges Fund for Instructional Improvements . . .
1,630,000
(21.5) 20.30.045-Fund for Student Success . . . 16,218,000
(22) 20.30.050-Economic Development . . . 50,172,000
(23) 20.30.070-Transfer Education and Articulation . . . 1,974,000
(24) 20.40.025-Scheduled Maintenance/Special Repairs . . .
49,000,000
(25) 20.40.035-Instructional Equipment and Library Materials
Replacement . . . 49,000,000
(26) 20.40.040-Hazardous Substances . . . 8,000,000
(27) 20.20.085-Ca|$$|Atnada College Joint-Use Baccalaureate . . .
1,000,000
Provisions:
1. The funds appropriated in Schedules (1), (2), (3), (4), (5), (6),
(8),
(10), (11), (12), (14), (15), (16), (17), (12.5), (19), (22), and
(25) are
for transfer by the Controller during the 2001-02 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, $26,482,000 of the
funds appropriated in Schedule (2) shall be for allocation to
community college districts in the 2001-02 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 2001-02 fiscal year exceeds the level
of
total FTES funded for that district in the 2001-02 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 residing
within the service area of the district. Included as part of this
technical assistance will be assistance regarding the implementation
of dual admissions programs with the University of California and
the California State University. Technical assistance shall also be
provided to any district whose annual percentage increase in the
number of transfers is less than the increase for the system as a
whole, with the goal that by the end of 2004-05, the district's
annual
percentage increase shall meet or exceed the systemwide average
annual increases specified in the preceding paragraph. 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 March 1 of each year thereafter, shall report on
progress each college has made increasing the number of transfers.
7. Of the funds appropriated in Schedules (2) and (5), the funds not
required for the 2001-02 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, 2002.
8. Of the funds provided in Schedule (5), $11,000,000 shall be used
to ensure that all eligible students have access to Cal-Grants. The
chancellor shall allocate these funds by providing $25,000 to each
college, and distributing the remaining funds proportionally based on
each individual college's respective share of total Pell Grant
recipients.
9. Of the funds appropriated in Schedule (6), $79,663,000 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 represents an
augmentation and may only be allocated to serve 10,000 additional
students over the number served in the 1999-2000 fiscal year. Funds
provided in this item for Extended Opportunity Programs and
Services (EOPS) shall be available to students on all campuses
within the California Community College system, including those
students on new campuses or in new districts. $11,775,000 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.
10. 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.
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 2001-02 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 2001-02 fiscal year, the Proposition 98 base funding
levels for community colleges and DDS shall be adjusted
accordingly.
12. The funds for the Fund for Student Success in Schedule (9), with
the exception of the funds identified in subdivisions (c) and (d) of
this provision, shall be used for competitive grants to increase
student success based on an analysis of student outcomes. The funds
used for these grants shall be available for a limited duration,
after
which colleges shall institutionalize the programs within their
budgets. The chancellor shall develop criteria for allocation of the
competitive grants. Of the funds appropriated in Schedule (21.5):
(a) $1,000,000 shall be available for small planning grants of up to
one year duration for innovative projects aimed at improving student
success.
(b) $8,985,000 shall be available for the initial year of two or
three
year innovative projects aimed at improving student success where
the state share shall be no greater than 75% of the costs of the
first
year and no more than 25% in the last.
(c) Up to $1,944,000 is for the Puente Project to support 75 colleges
and is available if these funds are matched by $100,000 of private
funds and the participating community colleges and University of
California campuses maintain their 1995-96 support level for the
Puente Project. These funds will be subject to the same local match
agreement as existing programs. These funds are not required to be
allocated on a temporary basis and may be allocated on a permanent
basis to support a Puente Project that meets the conditions of the
Puente Project contract agreement. All funding shall be allocated
directly to participating districts in accordance with their
participation agreement.
(d) Up to $2,489,000 is for the Mathematics, Engineering and
Science Achievement (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.
(e) No less than $1.8 million is reserved for maintaining middle
college programs pursuant to the Governor's initiative. Of the funds
provided herein, the chancellor shall have the discretion to extend
the grant period beyond the normal pattern for the Fund for Student
Success as necessary to meet the goals of the initiative.
(f) With the exception of special part-time students at the community
colleges pursuant to Section 48802 of the Education Code, student
workload based on participation in the Middle College High School
Program shall not be eligible for community college state
apportionment.
As a condition of receipt of funds pursuant to subdivisions (a) and
(b), colleges must submit to the chancellor's office a yearly report
including: an expenditure plan, a progress report detailing number of
students served, and the ability of the college to increase student
success based on an analysis of student outcomes. It is the intent
that
the chancellor's office submit an annual report to the Legislature
and
Department of Finance by November 1, of each year. The report
shall include an analysis of the programs funded at each campus,
including the effects on student outcomes. The chancellor shall also
identify any colleges which did not continue operation of the
program after state funds have ceased and the reasons therefore.
13. The funds appropriated in Schedule (10) 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 investments boards.
(c) Curriculum development and redesign.
(d) Child care and work study.
(e) Instruction.
(f) Postemployment skills training and related skills.
Of the amount appropriated in Schedule (10) of this item, at least
$49,500,000 shall be allocated for the purposes identified in
subdivision (a) and (d) of this provision and, of this amount, not
less
than $15,000,000 shall be for child care. Funds utilized for
subsidized child care shall be for children of CalWORKs recipients
through campus-based centers or parental choice vouchers at rates
and with rules consistent with those applied to related programs
operated by the State Department of Education, including parental
contribution schedules. Subsidized campus child care for
CalWORKs recipients may be provided during the period they are
engaged in qualifying state and federal work activities through
attainment of their initial education and training plan and for up to
three months thereafter or until the end of the academic year,
whichever period of time is greater.
Funds utilized for work study shall be used solely for payments to
employers that currently participate in campus-based work-study
programs or are providing work experiences that are directly related
to and in furtherance of student educational programs, provided that
those payments may not exceed 75 percent of the wage for the work
study positions; the employers shall pay at least 25 percent of the
wage for the work study position. These funds may be expended only
if the total hours of education, employment, and work study for the
student are sufficient to meet both state and federal minimum
requirements for qualifying work-related activities.
The balance of funds allocated for (a) and (d) of this provision
shall provide either job placement, instructional services, work
study
or child care for CalWORKs students. Funds can be used to provide
credit or noncredit classes for CalWORKs students if a district has
committed all of its funded FTES and is unable to offer the
additional instructional services to meet the demand for CalWORKs
students. This determination shall be based on fall enrollment
information. Districts shall make application to the chancellor's
office by October 15. If the chancellor approves the use of funds for
direct instructional workload, the chancellor's office shall submit a
report to the Joint Legislative Budget Committee by November 15,
2001, that
(a) identifies the enrollment of new CalWORKs students,
(b) states whether and why additional classes were needed to
accommodate the needs of CalWORKs students, and
(c) sets forth an expenditure plan for the balance of funds.
As a condition of receipt of the funds appropriated in Schedule
(10), by the fourth week following the end of the semester or quarter
term commencing in January 2002, each participating community
college shall submit to the chancellor's office a report, in the
format
specified by the chancellor, in consultation with the Department of
Social Services, that includes but may not be limited to the funded
components, the number of hours of child care provided, average
monthly enrollment of CalWORKs dependents served in child care,
the number of work study hours provided, the hourly salaries and
type of jobs, the number of students being case managed, the
short-term programs available, student participation rates, and other
outcome data. It is intended that, to the extent practical, reporting
from colleges utilize data gathered for federal reporting
requirements
at the state and local level. Further, it is intended that the
chancellor's
of-fice compile the information for annual reports to the
Legislature,
the Governor, the Legislative Analyst, and the Departments of
Finance and Social Services by October 15 of each year as specified
in the annual Budget Act.
First priority for expenditures of any funds appropriated in
Schedule (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 $10,000,000 may be allocated for providing postemployment
services to former CalWORKs recipients who have been off of cash
assistance for no longer than two years to assist them in upgrading
skills, job retention, and advancement. Allowable services include
direct instruction that cannot be funded under available growth
funding, child care to support attendance in these classes consistent
with this provision, job development and placement services, and
career counseling and assessment activities which cannot be funded
through other programs. Child care services may only be provided
for periods commensurate with a student's need for postemployment
training within the two-year transitional period.
Prior to allocation of funds for post-employment services, the
chancellor shall first secure the approval of the Department of
Finance for the allocations; complete a cumulative report on the
outcomes, activities, and cost-effectiveness of the program no later
than October 15, 2001, in compliance with the Budget Acts of 1998,
1999, and 2000 (Ch. 324, Stats. 1998, Ch. 50, Stats. 1999 and Ch.
52, Stats. 2000) and this act, and shall provide the rationale and
justification for the proposed allocation of postemployment services
to districts for transitional students.
14. Of the funds appropriated in Schedule (2) $8,000,000 is to fund
additional fixed, variable, and one-time costs for providing support
services and instruction for CalWORKs students which include but
are not limited to: job placement and coordination; curriculum
development and redesign; child care and work study; and
instruction. As a condition for funding, colleges are required to
submit a plan to the chancellor's office on how the funds will be
utilized which shall be based on collaboration with county welfare
offices about the services and instruction that is needed for
CalWORKs recipients. The funds matched by federal TANF block
grant funds and scheduled in Item 6870-111-0001(1) are also subject
to all these same conditions.
15. Nonfederal funds appropriated in Schedules (2) and (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.
17. The funds provided in Schedule (7) of this item are for the
purpose of initiating the Governor's Community College Teacher and
Reading Development Partnerships grants initiative designed to both
encourage promising students to pursue a career in teaching through
development of an articulated internship program with school
districts and California State University institutions and to assist
elementary school pupils 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 implement the program in accordance with
the plan approved by the Office of the Secretary for Education.
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. Of the funds in Schedule (17), the use of $4,672,000 is
contingent upon the enactment of legislation to reinstate a 1:1
state-to-local matching ratio.
20. Of the funds appropriated in Schedule (16) of this item,
$62,000,000 shall be allocated by the chancellor's office 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 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) $23,600,000 of the funds provided in Schedule (19) 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 2001 for
the Telecommunications and Technology Infrastructure program.
The funds appropriated in this item shall be allocated by the
chancellor, shall not supplant existing funds used for technology and
networking purposes, and shall be subject to established fiscal
controls, annual reporting and accountability requirements specified
by the chancellor. It is the intent that this allocation shall enable
further development of networks. Therefore, colleges shall match
maintenance and ongoing costs with other funds, after installation,
for the following required purposes: (1) maintenance of
communication lines, software and other costs associated with
connecting to the collaborative California State
University/California
Community College telecommunications wide area network (4C
Net); (2) video conference connectivity, transport, maintenance, and
training; (3) local planning and development for improving library
technology including library automation, connections to college local
area networks and connections to external data bases; (4) digital
satellite systems and the following optional purposes: (A) the
development, expansion, and maintenance of local area networks
both within and between buildings: (B) development, expansion, and
maintenance of districtwide wide area networks for interconnecting
multiple campuses and offcampus centers within a district; and (C)
implementation of local technology applications that are intended to
improve student learning and other services.
The chancellor shall allocate the $23,600,000 by providing
$197,811 for each of the 109 colleges and $45,000 for each of the 20
governing sites that are not colocated with the colleges. $1,138,650
of that amount shall be used to fund three new colleges and three
new district sites with one-time startup costs of $289,775 per
college
and $89,775 per district site. New colleges are not eligible for
ongoing and one-time funds until accreditation. If accreditation does
not occur in the 2001-02 year, the funds are to be distributed evenly
among the remaining colleges. All provisions related to technology
standards and telecommunication plans as specified in Provision
17(a) of Item 6870-101-0001 of Section 2.00 of the Budget Act of
1996 (Ch. 162, Stats. 1996) and Provision 14(a) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1997 (Ch. 282,
Stats. 1997), shall apply.
(b) $12,700,000 of the funds provided in Schedule (19) of this item
shall be for the purpose of supporting technical and application
innovations and for coordination of activities that serve to maximize
the utility of the technology investments of the community college
system toward improving learning outcomes. Allocations shall be
made by the chancellor, based on criteria and guidelines as
developed by the chancellor, on a competitive basis through the
RFA/RFP application process as follows:
(1) At least $700,000 shall be available for technical and
application
pilot projects that improve intercollege relationships in the areas
of:
(a) learning and instructional services; (b) student services; and
(c)
administrative services, however not more than 25 percent of the
amount shall be allocated for this purpose.
(2) All provisions as specified in Provision 17(b)(2) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1996 (Ch. 162,
Stats. 1996) shall apply to Provision (1) above.
(3) Not more than $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.
(4) $2,000,000, or as much as necessary, shall be available for a
statewide digital uplink for the purpose of delivering statewide
satellite services to system colleges and districts related to
instruction, student support, and administration.
(c) $8,000,000 of the funds provided in Schedule (19), shall be for
allocations to community college districts to fund faculty and staff
training in the use of technology to assist learning (including
distance
education and online courses), expand access, and contribute to
student success. The chancellor shall develop an allocation formula
that reflects the number of faculty and provides a minimum grant for
small sites. The disbursement of funds shall be contingent upon
inclusion of a satisfactory staff development component by each
district within its telecommunications and technology use plan, as
specified by the chancellor. Districts may not use these funds to
supplant existing training and staff development efforts related to
technology; the chancellor shall ensure that these funds are used for
additional training and development in the use of technology. The
use of technology training allocations shall be included in reports
required for this program.
(d) The chancellor shall submit an annual report to the Legislative
Analyst, the budget and fiscal committees of the Legislature, and the
Department of Finance no later than November 1, 2001, 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 (20) 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,
2001, for review and comment.
23. Of the funds provided in Schedule (22) of this item for the
Economic Development Program:
(a) No more than $17,536,000 shall be allocated for grants for
regional business resources assistance and innovation Network
Centers.
(b) No less than $21,387,000 shall be allocated for Industry Driven
Regional Education and Training Collaboratives. These grants shall
be made on a competitive basis and the award amounts shall not be
restricted to any predetermined limit, but rather shall be funded on
their individual merits.
(c) No more than $4,149,000 shall be allocated for statewide network
leadership, organizational development, coordination, information
and support services, or other program purposes.
(d) $5 million shall be available for Job Development Incentive
Training programs focused on job creation for public assistance
recipients. Any annual savings from this subdivision shall only be
available for expenditure for one-time activities listed under
subsection (j) of Section 88531 of the Education Code.
(e) No more than $2.1 million shall be allocated for Mexican
International Trade Centers established pursuant to Section (a) of
Ch. 959, Statutes of 1999.
(ex) Of the funds appropriated in this item, $5,000,000 shall be used
to provide additional slots for high cost programs in nursing,
information technology, and biotechnology.
(f) The following provisions apply to the expenditure of funds within
subdivisions (a) and (b) above: Funds allocated for centers and
regional collaboratives shall seek to maximize the use of state funds
for subdivisions (g) through (j) of Section 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 one dollar of private business and industry funding
for each one dollar 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 Schedules (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.
(g) Funds allocated by the board of governors under this provision
shall not be used by community college districts to supplant existing
courses or contract education offerings. The chancellor shall ensure
that funds are spent only for expanded services and shall implement
accountability reporting for districts receiving these funds to
ensure
that training, credit, and noncredit programs remain relevant to
business needs. Programs that do not demonstrate continued
relevance and support by business shall not be eligible for continued
funding. The board of governors shall consider the level of
involvement and financial commitments of business and industry as
primary factors in making awards. The chancellor shall incorporate
grant requirements into its guidelines for audits of Economic
Development grants.
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 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) 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, 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
au-thorized for staff training in the use of new equipment.
27. Of the funds appropriated in Schedules (24), (25) and (26) of
this
item, the Chancellor of the California Community Colleges shall
have the discretion to transfer funds among these schedules to fund
the highest infrastructure priorities of the system. Funds from
Schedules (24) and (26) of this item may be used to fund
architectural barrier removal projects that meet the requirements of
the federal Americans with Disabilities Act of 1990 and seismic
retrofit projects limited to $400,000. Districts that receive funds
for
architectural barrier removal projects shall provide a $1 match for
every $1 provided by the state. The amounts in Schedules (24) and
(26) shall be available for expenditure until June 30, 2003.
28. The funds appropriated in Schedule (27) of this item shall be
allocated on a one-time basis to the San Mateo County Community
College District for the Ca|$$|Atnada College and California State
University, San Francisco Partnership Project. Notwithstanding any
other provision of law, a portion of the allocation may be redirected
to provide capital outlay scope and equipment funding for the project
upon the approval of the Director of Finance.
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 . . . 137,163,000
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 .
. . 61,907,000
Schedule:
(1) Rental and administration . . . 64,886,000
(2) Reimbursements . . . -2,979,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Controller during the 2001-02 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 Match . . . 8,000,000
(1.5) 20.10.015-AmeriCorps Program . . . 4,345,000
(2) 20.10.060-Foster Parent Training . . . 6,589,000
(3) 20.30.030-Vocational Education . . . 57,871,000
(4) Reimbursements . . . -76,805,000
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.
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 . . . 141,033,000
Schedule:
Systemwide
(1) 40.01.002-Planning and Studies . . . 108,000
Antelope Valley Community College District
Antelope Valley College
(2) 40.03.113-Technology Building--Equipment . . . 403,000
Barstow Community College District
Barstow College
(3) 40.04.101-Library/Learning Resource Center--Equipment . . .
1,301,000
Butte Community College District
Butte College
(4) 40.05.105-Allied Health and Public Service--Equipment . . .
1,556,000
Cabrillo Community College District
Cabrillo College
(5) 40.06.108-Horticulture Facilities Replacement--Equipment . . .
114,000
Cerritos Community College District
Cerritos College
(6) 40.07.113-Seismic Retrofit-Administration--Construction . . .
1,200,000
(7) 40.07.114-Seismic Retrofit-Liberal Arts--Construction . . .
1,003,000
(8) 40.07.115-Seismic Retrofit-Social Science--Construction . . .
2,441,000
(9) 40.07.116-Seismic Retrofit-Metals--Preliminary plans and
working drawings . . . 104,000
(10) 40.07.117-Seismic Retrofit-Electronics--Preliminary plans and
working drawings . . . 68,000
(11) 40.07.118-Science and Math Complex-Life Safety--Preliminary
plans and working drawings . . . 1,214,000
Chaffey Community College District
Chaffey College
(12) 40.08.109-Science Building--Preliminary plans and working
drawings . . . 673,000
Citrus Community College District
Citrus College
(13) 40.09.120-Math/Science Building Replacement--Preliminary
plans and working drawings . . . 788,000
Desert Community College District
College of the Desert
(14) 40.10.112-Seismic Retrofit-Dining Hall--Preliminary plans and
working drawings . . . 78,000
Compton Community College District
Compton College
(15) 40.12.107-Seismic Replacement/Expansion LRC--Equipment .
. . 2,007,000
(16) 40.12.109-Child Development Center--Equipment . . . 262,000
Contra Costa Community College District
Diablo Valley College
(17) 40.13.218-Life Science Renovation--Working drawings and
construction . . . 8,730,000
(18) 40.13.219-Seismic Retrofit-Humanities Building--Preliminary
plans, working drawings, and construction . . . 894,000
El Camino Community College District
El Camino College
(19) 40.14.109-Science Complex Renovation (H&S)--Construction .
. . 14,211,000
Gavilan Community College District
Gavilan College
(20) 40.17.104-Adaptive Physical Education--Equipment . . . 95,000
Grossmont-Cuyamaca Community College
District
Grossmont College
(21) 40.19.206-LRC Addition--Equipment . . . 1,120,000
Kern Community College District
Cerro Coso College
(22) 40.22.214-Library/Media Center Addition--Equipment . . .
2,076,000
Eastern Sierra Center
(23) 40.22.502-Initial Buildings--Equipment . . . 2,334,000
Lake Tahoe Community College District
Lake Tahoe Community College
(24) 40.23.110-Phase II Facilities, South--Equipment . . . 416,000
Long Beach Community College District
Long Beach City College
(25) 40.25.115-Replacement of Technology Buildings--Preliminary
plans and working drawings . . . 737,000
(26) 40.25.116-Child Development Center--Working drawings and
construction . . . 3,840,000
Los Angeles Community College District
East Los Angeles College
(27) 40.26.105-Technology Building--Construction . . . 16,269,000
Los Angeles City College
(28) 40.26.204-Child Care Development Center--Preliminary plans
and working drawings . . . 404,000
Los Angeles Southwest College
(29) 40.26.606-Seismic Replacement-Student Services--Equipment .
. . 438,000
Los Angeles Trade-Tech College
(30) 40.26.701-Building F Mechanical System
Conversion--Preliminary plans, working drawings, and construction
. . . 955,000
West Los Angeles College
(30.5) 40.26.905-Child Development Center--Construction . . .
4,360,000
Los Rios Community College District
Folsom Lake Center
(31) 40.27.502-Instructional Facilities, Phase 1B--Working drawings
. . . 1,353,000
Mendocino Lake Community College District
Mendocino Community College
(32) 40.29.117-Science Building--Working drawings . . . 267,000
Merced Community College District
Merced College
(33) 40.30.114-Interdisciplinary Academic Center--Working
drawings . . . 301,000
Mira Costa Community College District
Mira Costa College
(34) 40.31.108-Learning and Information Hub--Equipment . . .
2,143,000
Monterey Peninsula Community College District
Monterey Peninsula College
(35) 40.32.101-Library and Technology Center--Equipment . . .
3,942,000
(36) 40.32.102-Plant Service Complex (H&S)--Preliminary plans,
working drawings, and construction . . . 2,280,000
Mt. San Antonio Community College District
Mt. San Antonio College
(37) 40.33.111-Seismic Retrofit-Four Buildings--Preliminary plans
and working drawings . . . 178,000
(38) 40.33.112-Science Building Replacement--Preliminary plans
and working drawings . . . 1,485,000
Mt. San Jacinto Community College District
Menifee Valley Center
(39) 40.34.211-Learning Resource Center--Preliminary plans and
working drawings . . . 704,000
North Orange Community College District
Fullerton College
(40) 40.36.200-Library/Learning Resource Center--Preliminary plans
and working drawings . . . 1,384,000
(41) 40.36.201-Seismic Retrofit-Home-Fine Arts Building--Working
drawings and construction . . . 2,533,000
Palomar Community College District
Palomar College
(42) 40.38.113-High Tech Laboratory-Classroom Building--Working
drawings . . . 1,063,000
Rancho Santiago Community College District
Santiago Canyon College
(43) 40.41.118-Learning Resource Center--Working drawings . . .
312,000
Santa Ana College
(44) 40.41.119-Seismic Retrofit, Auto Diesel--Construction . . .
718,000
(45) 40.41.120-Seismic Retrofit, Library--Construction . . .
1,933,000
Riverside Community College District
Riverside College
(47) 40.44.101-Learning Resource Center--Construction . . .
21,093,000
San Bernardino Community College District
San Bernardino Valley College
(48) 40.46.205-Child Development Center--Working drawings and
construction . . . 3,040,000
(50) 40.46.210-Seismic Retrofit, Auditorium--Construction . . .
3,479,000
(51) 40.46.211-Seismic Retrofit, Business Building--Construction . .
. 1,996,000
(52) 40.46.212-Seismic Retrofit Technical Building--Construction .
. . 843,000
(52.1) 40.46.213-Seismic Replacement, Campus Center--Working
drawings . . . 61,000
(52.2) 40.46.214-Seismic Replacement, Administration--Working
drawings . . . 91,000
San Diego Community College District
District Office
(53) 40.47.001-Seismic Retrofit District Headquarters
Building--Construction . . . 3,503,000
San Diego City College
(54) 40.47.102-Indoor Gym/Physical Education--Equipment . . .
403,000
Center City College
(55) 40.47.501-Seismic Retrofit, Administration
Building--Construction . . . 2,599,000
San Francisco Community College District
San Francisco City College
(55.5) 40.48.102-Central Shops and Warehouse--Equipment . . .
106,000
San Joaquin Delta Community College District
San Joaquin Delta College
(56) 40.49.106-Electrical System Infrastructure--Preliminary plans
and working drawings . . . 288,000
San Jose-Evergreen Community College District
San Jose City College
(57) 40.50.201-Learning Resource Center--Equipment . . . 650,000
San Luis Obispo County Community College
District
Cuesta College
(58) 40.51.111-Library Addition Reconstruction--Working drawings
. . . 450,000
North County Center
(59) 40.51.200-Initial Building-Science Cluster--Preliminary plans
and working drawings . . . 647,000
San Mateo County Community College District
Ca|$$|Atnada College
(60) 40.52.101-Child Development Center--Equipment . . . 207,000
College of San Mateo
(61) 40.52.206-Seismic Retrofit-Student Services Building
6--Preliminary plans and working drawings . . . 353,000
Skyline College
(62) 40.52.307-Seismic Retrofit-Gym Building
3--Preliminary plans and working drawings . . . 157,000
(63) 40.52.308-Seismic Retrofit-Building
7 and
8--Preliminary plans and working drawings . . . 365,000
Santa Clarita Community College District
College of the Canyons
(64) 40.54.110-Performing Arts Center--Equipment . . . 1,322,000
(65) 40.54.111-Seismic retrofit, Bonelli Center--Construction . . .
1,684,000
Sequoias Community College District
College of the Sequoias
(66) 40.56.110-Multimedia Learning Resource Center--Working
drawings . . . 728,000
Siskiyous Joint Community College District
College of the Siskiyous
(67) 40.59.102-Districtwide Distance Learning--Equipment . . .
285,000
Southwestern Community College District
Southwestern College
(68) 40.63.103-Learning Resource Center--Equipment . . . 2,852,000
State Center Community College District
Madera County Educational Center
(69) 40.64.302-Academic Facilities, Phase 1B--Working drawings .
. . 773,000
Victor Valley Community College District
Victor Valley Community College
(72) 40.66.115-Advanced Technology Complex--Working drawings
. . . 565,000
(73) 40.66.116-Seismic Retrofit-Auxiliary Gymnasium--Preliminary
plans and working drawings . . . 87,000
West Valley Mission Community College District
Mission College
(74) 40.69.207-Science and Technology Complex--Equipment . . .
707,000
Yosemite Community College District
Columbia College
(75) 40.70.103-Learning Resources/Media Technology
Center--Equipment . . . 571,000
Yuba Community College District
Yuba College
(76) 40.71.106-Adaptive Physical Education/Therapy
Facility--Preliminary plans and working drawings . . . 112,000
Woodland Center
(77) 40.71.305-Science Building--Working drawings . . . 221,000
Provisions:
1. By September 30 of each year, the chancellor shall report to the
Department of Finance identifying the projects, purposes and impact
on the projects for which funds in Schedule (1) of this item were
used.
6870-301-0658--For capital outlay, Board of Governors of the
California Community Colleges to be allocated by the Board of
Governors to community college districts for expenditure as set forth
in the schedule below, payable from the 1996 Higher Education
Capital Outlay Bond Fund . . . 205,000
Schedule:
Systemwide
(1) 40.01.001-Seismic Retrofit Study--Preliminary plans . . .
205,000
6870-485--Reappropriation (Proposition 98) California Community
Colleges. The sum of $52,153,000 is reappropriated from the
Proposition 98 Reversion Account for the following purpose(s).
0001-General Fund
(1) $3,153,000 to the California Community Colleges for the purpose
of funding 2000-01 costs for the Part-Time Faculty Office Hours
Program. Notwithstanding Education Code Section 87885, or any
other provision of law, these funds shall provide up to 50 percent of
the total costs (including state and local matching funds) of the
compensation paid for office hours of part-time faculty. Furthermore,
the use of these funds is contingent on the enactment of legislation
to
reinstate a 1:1 state-to-local matching ratio.
(2) $23,000,000 to the California Community Colleges for assisting
colleges in covering a portion of their natural gas and electricity
costs
incurred during the 2000-01 fiscal year, or enhancing efficiency
efforts. Funds shall be allocated to the chancellor's office for
distribution to districts in direct proportion to colleges' actual
energy
expenditures in the 2000-01 fiscal year.
(3) $13,000,000 to the California Community Col- leges to assist
colleges in enhancing energy efficiency efforts. Funds shall be
allocated to the chancellor's office for distribution, in the most
rapid
manner, to districts in order to maximize energy efficiency, with
preference granted to those districts utilizing local matching funds.
(4) $13,000,000 to the California Community Colleges to assist
colleges in covering a portion of their natural gas and electricity
costs
incurred during the 2001-02 fiscal year. Funds shall be allocated to
the chancellor's office for distribution to districts in direct
proportion
to their anticipated energy expenditures in the 2001-02 fiscal year,
as
estimated using an expenditure model developed by the California
Public Utilities Commission (CPUC), and approved by the Joint
Legislative Budget Committee, which takes into account such factors
as climate and service provider. The CPUC shall complete and
submit this expenditure plan to the Joint Legislative Budget
Committee, the Department of Finance, and the California
Community Colleges Chancellor's Office on or before August 1,
2001. In the event that the Joint Legislative Budget Committee is
unable to approve the expenditure model by August 15, 2001, the
chancellor's office shall allocate these funds according to the
methodology utilized in Provision 2.
6870-490--Reappropriation, California Community Colleges. 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 those appropriations:
0574-Higher Education Capital Outlay Bond Fund of 1998, Item
6870-301-0574, Budget Act of 1999 (Ch. 50, Stats. 1999)
Contra Costa Community College District
Contra Costa College
(13) 40.13.105-Child Development Center--Construction
Los Medanos College
(17) 40.13.311-Child Development Center--Construction
Glendale Community College District
Glendale College
(24) 40.18.121-Science Building Renovation (H&S)--Construction
Marin Community College District
College of Marin (Kentfield Campus)
(46) 40.28.206-Child Development Center--Construction
0574--Item 6870-301-0574, Budget Act of 2000 (Ch. 52, Stats.
2000)
Barstow Community College District
Barstow College
(3) 40.04.101-Library/Learning Resource Center--Construction
Compton Community College District
Compton College
(10) 40.12.107-Seismic Replacement/Expansion LRC--Construction
(11) 40.12.109-Child Development Center--Construction
Grossmont-Cuyamaca Community College District
Grossmont College
(22) 40.19.206-LRC Addition--Construction
Kern Community College District
Cerro Coso College
(24) 40.22.214-Library/Media Center Addition--Construction
Los Angeles Community College District
Los Angeles Southwest College
(33) 40.26.606-Seismic replacement-Student Serices--Construction
Los Angeles Valley College
(34) 40.26.802-Ventilation Phase II--Construction
Mira Costa Community College District
Mira Costa College
(41) 40.31.108-Learning and Information Hub--Construction
Monterey Penisula Community College District
Monterey Peninsula College
(42) 40.32.101-Library and Technology Center--Construction
South Orange Community College District
Saddleback College
(52) 40.45.200-Building A Demolition and
Replacement--Construction
San Bernardino Community College District
San Bernardino Valley College
(53) 40.46.206-Seismic Replacement-Life Sciences
Building--Construction
(55) 40.46.208-Seismic Replacement-Learning Resource
Center--Construction
(56) 40.46.209-Replace Art Building Seismic/FEMA--Working
drawings
San Diego Community College District
San Diego Community College
(59.5) 40.47.102-Indoor Gym/Physical Education--Construction
San Joaquin Delta Community College District
San Joaquin Delta Community College
(60.5) 40.49.105-Electron Microscopy Technology
Center--Construction
Santa Clarita Community College District
College of the Canyons
(68) 40.54.110-Performing Arts Center--Construction
(69) 40.54.111-Seismic Retrofit, Bonelli Center--Working drawings
Sequoias Community College District
College of the Sequoias
(71) 40.56.113-Seismic Retrofit, Administration
Building--Construction
Siskiyous Joint Community College District
College of the Siskiyous
(73) 40.59.102-Districtwide Distance Learning--Construction
Ventura County Community College District
Moorpark College
(76) 40.65.108-Learning Resources and Telecommunications
Center--Construction
Ventura College
(77) 40.65.304-Learning Resource Center--Construction
Yosemite Community College District
Columbia College
(83) 40.70.103-Learning Resources/Media Technology
Center--Construction
0658--Higher Education Capital Outlay Bond Fund of 1996, Item
6870-301-0658, Budget Act of 1997 (Ch. 282, Stats. 1997)
Foothill-DeAnza Community College District
Foothill College
(25) 40.15.203-Child Care/Development Center (Health &
Safety)--Construction
Item 6870-301-0658, Budget Act of 1998 (Ch. 324, Stats. 1998)
Foothill-DeAnza Community College District
Foothill College
(3.2) 40.15.203-Child Care/Development Center (Health &
Safety)--Equipment
6870-495--Reversion, California Community Colleges (Proposition
98). The balance as of June 30, 2001, specified herein, of the
appropriations provided for in the following citations shall revert
to
the Proposition 98 Reversion Account:
(1) $11,425,000, or whatever lesser or greater amount reflects the
surplus in property taxes from the estimate used to calculate
apportionments for the Budget Act of 2000, 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 2000
(Ch. 52, Stats. 2000).
(2) $962,000 or whatever lesser or greater amount reflects the
surplus in property taxes from the estimate used to calculate
apportionments for the Budget Act of 1999, as certified by the
Department of Finance, from Schedule (1)
10.10.010-Apportionments of Item 6870-101-0001 of Section 2.00
of the Budget Act of 1999 (Ch. 50, Stats. 1999).
(3) $363,000 or whatever lesser or greater amount reflects the
surplus in oil and mineral fees from the estimate used to calculate
apportionments for the Budget Act of 2000, as certified by the
Department of Finance, from Schedule (1)
10.10.010-Apportionments of Item 6870-101-0001 of Section 2.00
of the Budget Act of 2000 (Ch. 52, Stats. 2000).
(4) $10,000,000 from the appropriation specified in Schedule (7)
20.10.013-Teacher and Reading Development Partnership of Item
6870-101-0001 of Section 2.00 of the Budget Act of 2000 (Ch. 52,
Stats. 2000).
6870-497--Reversion, California Community College. As of June 30,
2001, the unencumbered balance of the appropriation provided in the
following citations shall revert to the fund balance of the fund from
which the appropriation was made:
0574-Higher Education Capital Outlay Bond Fund of 1998
Item 6870-301-0574, Budget Act of 1999 (Ch. 50, Stats. 1999)
(19) 40.16.108-Fremont Newark Community College District,
Ohlone College: Child Development Center--Construction
(42) 40.26.905-Los Angeles Community College District, West Los
Angeles College: Child Development Center--Working drawings and
construction
(60) 40.46.207-San Bernardino Community College District, San
Bernardino Valley College: Seismic Replace Campus
Center/Administration--Working drawings
Item 6870-301-0574, Budget Act of 2000 (Ch. 52, Stats. 2000)
(16) 40.16.108-Fremont Newark Community College District,
Ohlone College: Child Development Center--Equipment
(35) 40.26.905-Los Angeles Community College District, West Los
Angeles College: Child
Development Center--Equipment
(54) 40.46.207-San Bernardino Community College District, San
Bernardino Valley College: Seismic Replace Campus
Center/Administration--Construction
7980-001-0001--For support of Student Aid Commission . . .
17,469,000
Schedule:
(1) 15-Financial Aid Grants Program . . . 17,515,000
(2) 50-California Loan Program . . . 1,453,000
(3) 80.01-Administration and Support Services . . . 3,302,000
(4) 80.02-Distributed Administration and Support Services . . .
-3,302,000
(5) Reimbursements . . . -1,499,000
7980-101-0001--For local assistance, Student Aid Commission . . .
618,584,000
Schedule:
(1) 15-Financial Aid Grants Program . . . 630,962,000
(2) Reimbursements . . . -5,925,000
(3) Amount payable from the Federal Trust Fund (Item
7980-101-0890) . . . -6,453,000
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.
6,500 warrants shall be issued to California students pursuant to the
purchase of loan assumptions.
(f) Grants under the California State Work-Study Program, Article
18 (commencing with Section 69950) of Chapter 2 of Part 42 of the
Education Code.
(g) The purchase of loan assumptions under Article 5.5
(commencing with Section 69618) of Chapter 2 of Part 42 of the
Education Code.
(h) New and renewal Cal Grant awards in amounts not to exceed
award levels comparable to those in effect for the 2000-01 award
year except as otherwise provided by law.
2. If federal trust funds for the 2001-02 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 $78,842 for the purposes of determining
recipients for the 2001-02 award year.
5. Notwithstanding any other provision of law, the maximum award
for new recipients attending private and independent institutions
shall be $9,703; 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.
7980-101-0890--For local assistance, Student Aid Commission, for
payment to Item 7980-101-0001, payable from the Federal Trust
Fund . . . 6,453,000
7980-102-0001--For local assistance, Student Aid Commission
(Proposition 98), for the California Student Opportunity and Access
Program (Cal-SOAP) . . . 990,000
7980-495--Reversion, Student Aid Commission. The unencumbered
balance as of June 30, 2001, 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 2000 (Ch. 52, Stats. 2000)
GENERAL GOVERNMENT
8100-001-0001--For support of Office of Criminal Justice Planning .
. . 4,343,000
Schedule:
(1) 20.01-Administration . . . 3,348,000
(2) 20.02-Distributed Administration . . . -3,348,000
(3) 50-Criminal Justice Projects . . . 15,922,000
(4) Reimbursements . . . -310,000
(5) Amount payable from the Local Public Prosecutors and Public
Defenders Training Fund (Item 8100-001-0241) . . . -68,000
(6) Amount payable from the Victim Witness Assistance Fund (Item
8100-001-0425) . . . -1,503,000
(7) Amount payable from the High Technology Theft Apprehension
and Prosecution Program Trust Fund (Item 8100-001-0597) . . .
-968,000
(8) Amount payable from the Federal Trust Fund (Item
8100-001-0890) . . . -8,730,000
8100-001-0241--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the Local Public
Prosecutors and Public Defenders Training Fund . . . 68,000
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 . . . 1,503,000
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 . . . 968,000
Provisions:
1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program, as established by Chapter
5.7 (commencing with Section 13848) of Title 6 of Part 4 of the
Penal Code, as amended by Chapter 555, Statutes of 1998, and shall
be deposited in the High Technology Theft Apprehension and
Prosecution Program Trust Fund, established pursuant to Section
13848.4 of the Penal Code.
8100-001-0890--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the Federal Trust
Fund . . . 8,730,000
8100-012-0001--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust
Fund . . . 932,000
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 . . . 99,214,000
Schedule:
(1) 50.20.102-Victims Legal Resources Center . . . 173,000
(2) 50.20.151-Domestic Violence Program . . . 1,460,000
(3) 50.20.152-Family Violence Prevention . . . 194,000
(4) 50.20.301-Rape Crisis Program . . . 101,000
(5) 50.20.351-Homeless Youth Project . . . 883,000
(6) 50.20.352-Youth Emergency Telephone Referral . . . 338,000
(7) 50.20.353-Child Sexual Abuse and Exploitation Program . . .
3,000
(8) 50.20.354-Child Sexual Abuse Prevention and Training . . .
672,000
(9) 50.30.501-California Community Crime Resistance Program, to
be allocated pursuant to Chapter 5 (commencing with Section
13840) of Title 6 of Part 4 of the Penal Code . . . 923,000
(10) 50.30.502-War on Methamphetamine . . . 30,000,000
(11) 50.30.511-California Career Criminal Apprehension Program .
. . 2,308,000
(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 . . . 3,987,000
(13) 50.30.513-Major Narcotic Vendors Prosecution Program . . .
2,641,000
(14) 50.30.514-Serious Habitual Offender . . . 547,000
(15) 50.30.515-Vertical Prosecution of Statutory Rape . . .
8,361,000
(16) 50.30.516-Elder Abuse Vertical Prosecution . . . 2,000,000
(17) 50.30.521-Child Sexual Assault Prosecution Program . . .
1,770,000
(18) 50.30.522-Evidentiary Medical Training . . . 1,364,000
(19) 50.30.525-Child Justice Act . . . 75,000
(20) 50.30.531-Vertical Defense . . . 692,000
(20.5) 50.30.533-California Innocence Protection Program . . .
800,000
(21) 50.30.541-Public Prosecutors and Public Defenders . . . 29,000
(22) 50.30.651-Suppression of Drug Abuse in Schools Program . . .
3,263,000
(23) 50.30.661-California Gang Violence Suppression Program . . .
5,615,000
(24) 50.30.672-Multi-Agency Gang Enforcement Consortium . . .
248,000
(25) 50.30.700-Special Projects--Public Safety . . . 30,000,000
(26) 50.30.815- Rural Crime Prevention Program . . . 3,541,000
(27) Reimbursements . . . -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 cash-flow problems
according to the criteria set forth by the Office of Criminal Justice
Planning.
2. To maximize the use of program funds and demonstrate the
commitment of the grantees to program objectives, the Office of
Criminal Justice Planning shall require all grantees for funds from
the Gang Violence Suppression-Curfew Enforcement Strategy
program to provide local matching funds of at least 10 percent for
the first and each subsequent year of operation. This match
requirement applies to each agency that is to receive grant funds.
An
agency may meet its match requirements with an in-kind match, if
approved by the Office of Criminal Justice Planning.
4. Of the amount appropriated in this item, $30,000,000 appropriated
in Schedule 25 shall be available for competitive grants for the
construction and upgrade of local crime laboratories and for the
purchase of equipment for local crime laboratories. Grants can be
used to repay local financing, including retirement of payment of
debt service that has been expended since January 1, 2001, for the
purpose of constructing, renovating, or expanding a local crime
laboratory. Of the amount available, at least 25 percent shall be
allocated for projects that would facilitate the immediate
construction, renovation, or expansion; have an approved and
acquired site; and have completed the environmental review by July
1, 2001.
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 cash-flow problems
according to the criteria set forth by the Office of Criminal Justice
Planning.
8100-101-0268--For local assistance, Office of Criminal Justice
Planning . . . 5,000,000
Schedule:
(1) 50.30.700-Special Projects--Public Safety . . . 5,000,000
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 cash-flow problems
according to the criteria set forth by the Office of Criminal Justice
Planning.
8100-101-0597--For local assistance, Office of Criminal Justice
Planning payable from the High Technology Theft Apprehension and
Prosecution Program Trust Fund . . . 13,518,000
Schedule:
(1) 50.30.562-High Technology Theft Apprehension and Prosecution
Program . . . 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.
4. Of the amount appropriated in this item, $3,300,000 shall be
allocated for high technology identity theft pilot projects
consistent
with the provisions of SB 222 (Torlakson). If SB 222 is not enacted
before June 30, 2002, the amount of $3,300,000 shall revert to the
General Fund.
8100-101-0890--For local assistance, Office of Criminal Justice
Planning payable from the Federal Trust Fund . . . 163,518,000
Schedule:
(1) 50.20.151-Domestic Violence Program . . . 8,751,000
(2) 50.20.161-Violence Against Women Act . . . 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) . . . 39,267,000
(5) 50.30.525-Child Justice Act . . . 1,695,000
(6) 50.30.550-Byrne State/Local Law Enforcement Assistance . . .
52,118,000
(7) 50.30.555-Residential Substance Abuse Treatment . . . 6,545,000
(8) 50.30.556-Local Law Enforcement Block Grants . . . 882,000
(9) 50.30.559-Peace Officer Protective Equipment . . . 178,000
(10) 50.30.661-Gang Violence Suppression Program . . . 1,005,000
(11) 50.30.701-Juvenile Justice and Delinquency Prevention . . .
6,060,000
(12) 50.30.703-Community Delinquency Prevention Program . . .
5,002,000
(13) 50.30.705-Juvenile Accountability Incentive . . . 21,769,000
(14) 50.30.706-Juvenile Justice-- Project Challenge . . . 1,114,000
Provisions:
1. Notwithstanding any other provision of law, the Office of
Criminal Justice Planning may provide advance payment of up to 25
percent of grant funds awarded to community-based, nonprofit
organizations, cities, school districts, counties, and other units of
local government that have demonstrated cash-flow problems
according to the criteria set forth by the Office of Criminal Justice
Planning.
2. Of the funds appropriated in this item, $224,000 of the amount
allocated for the Victims of Crime Act program (50.20.451) shall be
provided for support of the Office of Victims Services within the
Department of Justice.
8100-112-0001--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust
Fund . . . 13,300,000
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
.
. . 834,000
Schedule:
(1) 98.01.124.992-Threats Against Peace Officers (Ch. 1249, Stats.
1992, and Ch. 666, Stats. 1995) . . . 5,000
(2) 98.01.041.195-Crime Victims' Rights (Ch. 411, Stats. 1995) . . .
829,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds provided in this item to the appropriate local entities shall
be
made by the State Controller in accordance with the provisions of
each statute or executive order that mandates the reimbursement of
the costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of
the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriation and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
8120-001-0268--For support of Commission on Peace Officer
Standards and Training, payable from the Peace Officers' Training
Fund . . . 12,957,000
Schedule:
(1) 10-Standards . . . 6,883,000
(2) 20-Training . . . 26,654,000
(3) 30-Peace Officer Training . . . 96,000
(4) 40.01-Administration . . . 4,379,000
(5) 40.02-Distributed Administration . . . -4,379,000
(6) Reimbursements . . . -1,259,000
(7) Amount payable from the Peace Officers' Training Fund (Item
8120-011-0268) . . . -17,861,000
(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 . . . 17,861,000
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. . . . 6,781,000
Schedule:
(1) 98.01.024.695--Domestic Violence Arrest Policies and Standards
(Ch. 246, Stats. 1995) . . . 6,781,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandate
costs in accordance with subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior year claims may be
paid from this item. Funds appropriated in this item may be used to
provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriation and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
8140-001-0001--For support of State Public Defender . . .
11,812,000
Schedule:
(1) 10-State Public Defender . . . 11,812,000
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 . . .
2,997,000
Schedule:
(1) 05-Arts in Education . . . 161,000
(2) 10-Artists in Residence . . . 1,067,000
(3) 20-Organizational Support Grants . . . 1,408,000
(4) 25-Performing Arts Touring/Presenting Program . . . 405,000
(5) 30-Special Initiatives Program . . . 155,000
(6) 40-Statewide Projects . . . 623,000
(7) 45-California Challenge Program . . . 106,000
(8) 50.01-Administration . . . 1,658,000
(9) 50.02-Distributed Administration . . . -1,658,000
(11) Reimbursements . . . -10,000
(12) Amount payable from the Graphic Design License Plate
Account (Item 8260-001-0078) . . . -301,000
(13) Amount payable from the Federal Trust Fund (Item
8260-001-0890) . . . -617,000
8260-001-0078--For support of California Arts Council, for payment
to Item 8260-001-0001, payable from the Graphic Design License
Plate Account . . . 301,000
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 . . . 27,565,000
Schedule:
(1) 05-Arts in Education . . . 10,000,000
(2) 10-Artists in Residence . . . 3,774,000
(3) 20-Organizational Support Grants . . . 10,373,000
(4) 25-Performing Arts Touring/Presenting Program . . . 842,000
(5) 30-Special Initiatives Program . . . 500,000
(6) 40-Statewide Projects . . . 2,676,000
(8) Reimbursements . . . -50,000
(9) Amount payable from the Graphic Design License Plate Account
(Item 8260-101-0078) . . . -550,000
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.
8260-101-0078--For local assistance, California Arts Council, for
payment to Item 8260-101-0001, payable from the Graphic Design
License Plate Account . . . 550,000
8260-101-0890--For local assistance, California Arts Council,
payable from the Federal Trust Fund . . . 170,000
Schedule:
(1) 10-Artists in Residence . . . 74,000
(2) 25-Performing Arts Touring/Presenting Program . . . 12,000
(3) 40-Statewide Projects . . . 84,000
Provisions:
1. Any organization applying for a grant under the Large Budget
Organizations element of the Organizational Grants program may not
receive a grant under the Small- and Mid-size Organizations
element of the Organizational Grants program.
2. Any organization applying for a grant under the Small- and
Mid-size Organizations element of the Organizational Grants
program may not receive a grant under the Large Budget
Organizations element of the Organizational Grants program.
3. Funds appropriated for the Small- and Mid-size Organizations
element and the Large Budget Organizations element of the
Organizational Grants program shall not be expended unless the
grant recipient provides at least a dollar-for-dollar cash match. No
matching funds shall be required for grants to individual artists 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 . . .
5,000,000
Schedule:
(1) 70-Cultural Institutions Program . . . 5,000,000
Provisions:
1. Of the funds appropriated in this item, $2,000,000 is for
allocation
to the Simon Wiesenthal Center, Museum of Tolerance to provide
teacher training on tolerance and diversity to California educators
in
K-12 public schools. In making this appropriation, it is the intent
of
the Legislature to establish an ongoing system of local assistance
for
the Simon Wiesenthal Center, Museum of Tolerance.
2. For purposes of this item, teacher training on tolerance and
diversity may include programs designed to: a) build greater
awareness among educators about issues of tolerance and diversity;
b) expose working professionals to the dynamics of prejudice and
discrimination that impede effective learning and threaten school
safety; c) provide a broad range of multicultural viewpoints which
may influence their relationship with coworkers, parents and pupils;
d) explore ways of integrating the teaching of tolerance into the
curriculum and infusing it into the ethos of the school community;
and e) acquaint educators with the facilities and resources available
at the Museum of Tolerance and the Simon Wiesenthal Center which
can serve their needs.
3. Of the funds appropriated in this item, $3,000,000 is for
allocation
to the Simon Wiesenthal Center, Museum of Tolerance for the
project, "Finding Our Families, Finding Ourselves." Notwithstanding
Section 2.00 of this act, funds appropriated for this project may be
expended from July 1, 2001, to June 30, 2004, inclusive.
8260-104-0001--For local assistance, California Arts Council . . .
3,500,000
Provisions:
1. Of the funds appropriated in this item, $3,500,000 is for the
Children's Museum of Los Angeles. The funds shall be used for
capital outlay (75 percent) and program expansion (25 percent). The
museum shall be located on two separate campuses in Los Angeles.
The museum shall offer art, theatre, music, and media.
8260-111-0001--For local assistance, California Arts Council . . .
759,000
Provisions:
1. Funds appropriated for the California Challenge Program shall
not be expended unless the grant recipient provides matching funds
through new and increased private contributions based on criteria
established by the California Arts Council specifically for this
program.
8260-490--Reappropriation, California Arts Council.
Notwithstanding any other provision of law, the balances of the
appropriations in the following citations are hereby reappropriated
to
the California Arts Council for the purposes and subject to the
limitations, unless otherwise specified, provided for in those
appropriations, and shall be available for expenditure until June 30,
2002:
0001--General Fund
(a) Item 8260-001-0001, Budget Act of 1998 (Ch.324, Stats. 1998);
the balance of the $300,000 in Cultural Institutions Program. This
$300,000 was transferred from Item 8260-102-0001 Budget Act of
1998, Provision 6, and is reappropriated for the support and related
expenses of administering and reporting on the expenditures made by
specified museums.
(b) Item 8260-001-0001, Budget Act of 1999
(Ch. 50, Stats. 1999); the balance of the $200,000 in 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); 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 .
. . 5,341,000
Schedule:
(1) 10-Board Administration . . . 2,371,000
(2) 20-General Counsel Administration . . . 2,970,000
(3) 30.01-Administrative Services . . . 285,000
(4) 30.02-Distributed Administrative Services . . . -285,000
8320-001-0001--For support of Public Employment Relations Board
. . . 4,708,000
Schedule:
(1) 11-Public Employment Relations . . . 4,720,000
(2) Reimbursements . . . -12,000
8350-001-0001--For support of Department of Industrial Relations .
. . 168,277,000
Schedule:
(1) 10-Regulation of Workers' Compensation Self-Insurance Plans .
. . 2,818,000
(2) 20-Conciliation of Employer-Employee Disputes . . . 2,217,000
(3) 30-Workers' Compensation Administration . . . 101,453,000
(4) 35-Industrial Medical Council . . . 4,140,000
(5) 36-Commission on Health and Safety and Workers'
Compensation . . . 1,209,000
(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers . . . 82,743,000
(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and
Adjudication . . . 48,067,000
(8) 60-Promotion, Development, and Administration of
Apprenticeship and other On-the-Job Training . . . 10,127,000
(9) 70-Labor Force Research and Data Dissemination . . . 4,268,000
(10) 80-Payment of Claims, Wages, and Contingencies . . .
23,942,000
(11) 94.01-Administration . . . 25,535,000
(12) 94.02-Distributed Administration . . . -25,535,000
(13) Reimbursements . . . -3,406,000
(14) Amount payable from the Farm Labor Contractors Special
Account (Item 8350-001-0023) . . . -27,000
(15) Amount payable from the Industrial Medicine Fund (Item
8350-001-0079) . . . -1,750,000
(16) Amount payable from the Cal-OSHA Targeted Inspection and
Consultation Fund (Item 8350-001-0096) . . . -7,746,000
(17) Amount payable from the Workers' Compensation Managed
Care Fund (Item 8350-001-0132) . . . -219,000
(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) . . . -1,209,000
(20) Amount payable from the Workers' Compensation
Administration Revolving Fund (Item 8350-001-0223) . . .
-18,726,000
(21) Amount payable from the Loss Control Certification Fund (Item
8350-001-0284) . . . -795,000
(22) Amount payable from the Asbestos Consultant Certification
Account (Item 8350-001-0368) . . . -334,000
(23) Amount payable from the Asbestos Training Approval Account
(Item 8350-001-0369) . . . -241,000
(24) Amount payable from the Self-Insurance Plans Fund (Item
8350-001-0396) . . . -2,722,000
(25) Amount payable from the Elevator Safety Inspection Account
(Item 8350-001-0452) . . . -8,515,000
(26) Amount payable from the Pressure Vessel Inspection Account
(Item 8350-001-0453) . . . -3,538,000
(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) . . . -3,158,000
(29) Amount payable from the Uninsured Employers' Account,
Uninsured Employers' Fund (Item 8350-001-0571) . . . -23,881,000
(30) Amount payable from the Federal Trust Fund (Item
8350-001-0890) . . . -27,296,000
(31) Amount payable from the Industrial Relations Unpaid Wage
Fund (Item 8350-001-0913) . . . -957,000
(32) Amount payable from the Workers' Compensation
Administration Revolving Fund (Item 8350-015-0223) . . . -495,000
(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) . . . -1,788,000
(35) Amount payable from the Permanent Amusement Ride Safety
Inspection Fund (Item 8350-001-3003) . . . -1,767,000
(36) Amount payable from the Garment Industry Regulations Fund
(Item 8350-001-3004) . . . -2,257,000
(37) Amount payable from the Apprenticeship Training Contribution
Fund (Item 8350-001-3022) . . . -1,277,000
Provisions:
1. Of the funds appropriated in this item, up to $1,100,000 shall be
available to assess the information needs for managing and tracking
the Department of Industrial Relations workload. The assessment
shall identify the (1) information and data base needs; (2) business
processes and systems, including information technology, that are
necessary to meet those information needs; (3) barriers that may
prevent the department from implementing those systems, including,
but not limited to, deficiencies and in information technology
staffing and inability to fill existing information technology
positions; and (4) actions necessary to implement departmental
workload tracking systems. Following the assessment, the funds may
also be used to develop a feasibility study report for a centralized
case management system information technology project which
shall, at a minimum, track enforcement cases and actions, produce
reports, assist in identification of labor law violations, and assist
in
collection of penalties. In developing that centralized case
management system, the Department of Industrial Relations shall
work with the Department of Information Technology and the
Department of Finance, and shall seek comment from the Legislative
Analyst's Office.
8350-001-0023--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Farm Labor
Contractors Special Account . . . 27,000
8350-001-0079--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Industrial
Medicine Fund . . . 1,750,000
8350-001-0096--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Cal-OSHA
Targeted Inspection and Consultation Fund . . . 7,746,000
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 . . . 219,000
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 . . . 1,209,000
Provisions:
1. Funds appropriated in this item are for the purpose of supporting
the activities of the Commission on Health and Safety and Workers'
Compensation within the Department of Industrial Relations, as
established by Chapter 227 of the Statutes of 1993.
8350-001-0223--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund . . . 18,726,000
8350-001-0284--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Loss Control
Certification Fund . . . 795,000
8350-001-0368--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Asbestos
Consultant Certification Account . . . 334,000
8350-001-0369--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Asbestos
Training Approval Account . . . 241,000
8350-001-0396--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Self-Insurance
Plans Fund . . . 2,722,000
8350-001-0452--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Elevator
Safety Account . . . 8,515,000
8350-001-0453--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Pressure
Vessel Account . . . 3,538,000
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 . . . 3,158,000
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, $3,158,000 from the interest earned from money in
the Employment Training Fund shall be transferred by the State
Controller to the Department of Industrial Relations for the support
of the Division of Apprenticeship Standards.
8350-001-0571--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Uninsured
Employers' Account, Uninsured Employers' Fund . . . 23,881,000
8350-001-0890--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Federal Trust
Fund . . . 27,296,000
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 . . . 957,000
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 . . . 1,788,000
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 . . . 1,767,000
8350-001-3004--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Garment
Industry Regulations Fund . . . 2,257,000
8350-001-3022--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the
Apprenticeship Training Contribution Fund . . . 1,277,000
8350-011-0001--For transfer by the Controller to the Uninsured
Employers' Account, Uninsured Employers' Fund . . . 18,603,000
8350-015-0223--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund . . . 495,000
8350-295-0001--For local assistance, Department of Industrial
Relations, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, for disbursement by the State Controller . . .
1,467,000
Schedule:
(1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171,
Stats. 1989) . . . 748,000
(2) 98.01.156.882-Firefighter's Cancer Presumption (Ch. 1568, Stats.
1982) . . . 719,000
(3) 98.01.999.001-Personal alarm devices (8 Cal. Code Regs. Sec.
3401(c)) . . . 0
(4) 98.01.999.002-Structural and wildland firefighter safety clothing
and equipment (8 Cal. Code Regs. Secs. 3401 to 3410, incl.) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
appropriated in this item to the appropriate local entities shall be
made by the State Controller in accordance with the provisions of
each statute or executive order that mandates the reimbursement of
the costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notification
of the Director of Finance in writing, augment those deficient
amounts from the unencumbered balance of any other scheduled
amounts therein. No order may be issued pursuant to this provision
unless written notification of the necessity therefor is provided to
the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 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 . . . 7,882,000
Schedule:
(1) 10-Policy Operations . . . 5,028,000
(2) 20-Labor Relations . . . 2,248,000
(3) 25-Legal . . . 5,014,000
(4) 40.01-Administration . . . 3,657,000
(5) 40.02-Distributed Administration . . . -3,251,000
(6) 54-Benefits Administration . . . 15,134,000
(7) 56-Training and Development . . . 3,644,000
(8) Reimbursements . . . -16,551,000
(9) Amount payable from the Flexelect Benefit Fund (Item
8380-001-0821) . . . -767,000
(10) Amount payable from the Deferred Compensation Plan Fund
(Item 8380-001-0915) . . . -6,274,000
8380-001-0821--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from
the Flexelect Benefit Fund . . . 767,000
8380-001-0915--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from
the Deferred Compensation Plan Fund . . . 6,274,000
8380-004-0001--For support of Department of Personnel
Administration . . . 20,440,000
Schedule:
(1) 54-Benefits Administration . . . 20,440,000
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.
8385-001-0001--For support of California Citizens Compensation
Commission, Program 10 . . . 25,000
8450-001-0001--For support of Workers' Compensation Benefit
Program, for payment of the additional compensation for subsequent
injuries provided for by Article 5 (commencing with Section 4750)
of Chapter 2 of Part 2 of Division 4 of the Labor Code . . .
5,507,000
Schedule:
(1) Payment of Claims . . . 7,570,000
(2) Support, State Compensation Insurance Fund . . . 379,000
(3) Prelitigation Expenses . . . 170,000
(4) Support, Department of Industrial Relations . . . 688,000
(5) Amount payable from Subsequent Injuries Moneys Account
(Item 8450-001-0016) . . . -3,300,000
Provisions:
1. This item shall not be construed as a limitation on funds
appropriated by Item 8450-001-0016.
2. The funds appropriated in this item shall not be available for
expenditure at any time that funds appropriated by Item
8450-001-0016 are available for expenditure.
3. At the end of the 2001-02 fiscal year, any expenditures made from
the General Fund against this item shall be reduced by any amounts
remaining available from the funds appropriated by Item
8450-001-0016.
8450-001-0016--For payment of Workers' Compensation Benefits
for Subsequent Injuries, for payment to Item 8450-001-0001, payable
from the Subsequent Injuries Moneys Account . . . 3,300,000
Provisions:
1. The Director of Finance may authorize the augmentation of the
total amount available for expenditure under this item in the amount
of revenue received by the Subsequent Injuries Moneys Account that
is in addition to the amount appropriated by this item, not sooner
than 30 days after notification in writing to the chairperson of the
committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee. The director may authorize these augmentations only up to
the amount required for payment of the additional compensation for
subsequent injuries provided by Article 5 (commencing with Section
4750) of Chapter 2 of Part 2 of Division 4 of the Labor Code.
8460-101-0001--For local assistance, Workers' Compensation
Benefits for Disaster Service Workers . . . 663,000
Provisions:
1. Funds appropriated by this item are for furnishing workers'
compensation to disaster service workers and their dependents, in
accordance with Division 4 (commencing with Section 3200) of the
Labor Code, including the reimbursement of the State Compensation
Insurance Fund for the cost of services as adjusting agent, for the
Governor's Office of Emergency Services. The State Compensation
Insurance Fund may draw from the State Treasury any funds
appropriated by this item, without at the time presenting vouchers
and itemized statements, to be used as a cash revolving fund.
Expenditures made from the revolving fund in payment of claims for
workers' compensation and adjusting services are exempted from
Section 925.6 of the Government Code. Reimbursement of the
revolving fund for those expenditures shall be made upon
presentation to the State Controller of an abstract or statement of
the
expenditures. The abstract or statement shall be in such form as the
State Controller requires.
8500-001-0152--For support of Board of Chiropractic Examiners,
payable from the State Board of Chiropractic Examiners Fund . . .
2,118,000
Schedule:
(1) 10-Board of Chiropractic Examiners . . . 2,159,000
(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.
8510-001-0264--For support of Osteopathic Medical Board of
California payable from the Osteopathic Medical Board of
California
Contingent Fund . . . 889,000
Schedule:
(1) 10-Osteopathic Medical Board of California . . . 939,000
(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.
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 . . . 1,184,000
Schedule:
(1) 10.01 Support . . . 545,000
(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 . . . 8,152,000
Schedule:
(1) 10-California Horse Racing Board . . . 8,415,000
(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,
2002 . . . (2,000,000)
8570-001-0001--For support of Department of Food and Agriculture
. . . 68,253,000
Schedule:
(1) 11-Agricultural Plant and Animal, Pest and Disease Prevention .
. . 75,419,000
(2) 21-Marketing, Commodities, and Agricultural Services . . .
20,466,000
(3) 31-Assistance to Fairs and County Agricultural Activities . . .
2,472,000
(4) 41.01-Executive, Management, and Administrative Services . . .
11,640,000
(5) 41.02-Distributed Executive, Management, and Administrative
Services . . . -10,351,000
(6) Reimbursements . . . -8,377,000
(7) Amount payable from the Department of Agriculture Account,
Department of Agriculture Fund (Item 8570-001-0111) . . .
-13,244,000
(8) Amount payable from the Fair and Exposition Fund (Item
8570-001-0191) . . . -3,119,000
(9) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 8570-001-0516) . . . -947,000
(10) Amount payable from the Agriculture Building Fund (Item
8570-001-0601) . . . -1,360,000
(11) Amount payable from the Federal Trust Fund (Item
8570-0010890) . . . -3,969,000
(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) . . . -372,000
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 2001-02 fiscal year, as provided in subdivision (c) of
Section 224 of the Food and Agricultural Code. In addition,
notwithstanding any other provision of law, up to an additional
$800,000 of the funds appropriated pursuant to subdivision (c) of
Section 224 of the Food and Agricultural Code shall be available for
use by the Department of Food and Agriculture for emergency
projects to augment Schedule (a) of this item. The Secretary of Food
and Agriculture may expend the funds identified in this provision
with the approval of the Director of Finance. The funds that are so
appropriated are not subject to Section 26.00, 27.00, 28.00, or 28.50
of this act.
2. Funds appropriated from Item 8570-001-0111 are in lieu of the
appropriation provided by subdivision (a) of Section 224 of the Food
and Agricultural Code. In addition, notwithstanding any other
provision of law, of the funds appropriated pursuant to subdivision
(c) of Section 224 of the Food and Agricultural Code, $650,000 shall
be available for use by the Department of Food and Agriculture for
departmental overhead expenses.
3. Notwithstanding any other provision of law, of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code, $179,000 shall be available for use by the
Department of Food and Agriculture for the County/State Liaison
Director. The Secretary of Food and Agriculture may augment
Schedule (c) of this item with the approval of the Director of
Finance. The funds that are so appropriated are not subject to
Section 26.00, 27.00, 28.00, or 28.50 of this act.
4. Of the funds appropriated in this item, $800,000 is for the
Central
Valley Assessment Project. Notwithstanding Section 2.00 of this act,
funds appropriated for this project may be expended from July 1,
2001, to June 30, 2004, inclusive. Funds for this project may not be
encumbered or expended until the Department of Information
Technology and Department of Finance approve the appropriate
project initiation documents (special project report or feasibility
study 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 . . .
13,244,000
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 . . . 3,119,000
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 . . . 947,000
8570-001-0601--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Agriculture
Building Fund . . . 1,360,000
Provisions:
1. Funds appropriated in this item are in lieu of the appropriation
made by Section 624 of the Food and Agricultural Code.
8570-001-0890--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Federal Trust
Fund . . . 3,969,000
Provisions:
1. The Department of Finance may authorize the augmentation of
this item in an amount not to exceed a cumulative total of
$1,500,000. Any augmentation pursuant to this provision shall be
made only if the Department of Food and Agriculture has a valid
federal contract or grant. These funds shall not be used for state or
federal cooperative fruit fly eradication projects. The augmentations
pursuant to this authority are not subject to Section 26.00 or 28.00
of
this act.
8570-002-0001--For support of Department of Food and Agriculture,
Program 11, for sterile medfly release program in the Los Angeles
Basin . . . 8,690,000
8570-003-0001--For support of Department of Food and Agriculture
for rental payments on lease revenue bonds . . . 1,412,000
Schedule:
(1) Base Rental and Fees . . . 1,620,000
(2) Insurance . . . 8,000
(3) Reimbursements . . . -216,000
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) . . . 8,500,000
Provisions:
1. Of the funds appropriated in this item, $8,900,000 shall be
deposited in the Pierce's Disease Management Account in the Food
and Agricultural Fund and shall be available for expenditure without
regard to fiscal year for the purpose of combating Pierce's disease
and its vectors.
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 (3010) . . .
4,926,000
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 . . . 372,000
8570-101-0001--For local assistance, Department of Food and
Agriculture . . . 13,530,000
Schedule:
(1) 11-Agricultural Plant and Animal, Pest and Disease Prevention .
. . 13,530,000
(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.
8570-301-0001--For capital outlay, Department of Food and
Agriculture . . . 914,000
Schedule:
(2) 90.19.001-Hawaii Medfly Rearing Facility--Preliminary plans . .
. 539,000
(2.5) 90.19.020-New Greenhouse, University of California
Riverside, Pierce's Disease Control Program--Construction . . .
375,000
8570-301-0042--For capital outlay, Department of Food and
Agriculture, payable from the State Highway Account . . . 4,172,000
Schedule:
(1) 90.04.010-Relocation: Dorris Agriculture Inspection
Station--Preliminary plans and working drawings . . . 672,000
(2) 90.80.010-Relocation: Truckee Agriculture Inspection
Station--Construction . . . 3,500,000
8570-301-0660--For capital outlay, Department of Food and
Agriculture, payable from the Public Buildings Construction Fund . .
. 16,492,000
Schedule:
(1) 90.18.001-Relocation: Yermo Agriculture Inspection
Station--Construction . . . 8,806,000
(2) 90.80.010-Relocation: Truckee Agriculture Inspection
State--Construction . . . 7,686,000
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 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.
8570-401--For support of Department of Food and Agriculture:
Notwithstanding any other provision of law, $2,900,000 of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code shall be allocated to counties in a manner
prescribed by the secretary for pest detection/trapping programs.
These funds are intended to supplement funds available for pest
detection/trapping in Item 8570-101-0001. As a condition of
receiving these funds, counties shall not reduce their level of
support
from any other funds for pest detection/trapping programs. If a
county declines to participate in a pest detection/ trapping program,
or fails to conduct the program to the state's satisfaction, the
secretary shall reduce, by the amount that would otherwise be
allocated to the county, funds available pursuant to subdivision (c)
of
Section 224 and other state allocations from Item 8570-101-0001.
These funds are hereby appropriated to the Department of Food and
Agriculture Item 8570-001-0001 for purposes of operating the pest
detection/trapping programs in the counties.
8570-402--For local assistance, Department of Food and Agriculture:
The remaining funds available pursuant to subdivision (c) of Section
224 of the Food and Agricultural Code, after allocation in
accordance with Item 8570-401 and Provisions 1 and 2 of Item
8570-001-0001, shall be apportioned to the counties as follows: In
relation to each county's expenditures to the total amount expended
by all counties for the preceding fiscal year for agricultural
programs
that are supervised by the department and for pesticide use
enforcement programs supervised by the Department of Pesticide
Regulation. This item shall not be effective if a later enacted
statute
amends subdivi-sion (c) of Section 224 of the Food and Agricultural
Code.
8570-403--For Department of Food and Agriculture.
Notwithstanding any other provision of law, 30 days prior to the
Department of Food and Agriculture's entering into interim financing
or long-term financing, including bond agreements, pursuant to
Article 9 (commencing with Section 19590) of Chapter 4 of Division
8 of the Business and Professions Code, the department shall submit
a report to the Chairperson of the Joint Legislative Budget
Committee with copies to the Chairpersons of Senate Budget and
Fiscal Review Subcommittee Number 2, Assembly Ways and Means
Subcommittee Number 3, the Senate Select Committee on Fairs and
Rural Issues, and the Subcommittee on Fairs and Expositions of the
Assembly Committee on Agriculture. The report shall list: (a)
proposed individual satellite wagering expansion projects at fairs,
(b)
costs for constructing, operating, and maintaining individual
satellite
wagering projects, (c) net revenue projections for individual
satellite
wagering projects, and (d) projected effect on net Satellite Wagering
Account revenue resulting from individual satellite wagering projects
and satellite wagering-related projects. Additional notification is
not
required for financing proposals unless refinancing will result in
the
expenditure of additional funds, in which case the report shall
include the above-requested information relating only to the new
debt. Reporting shall be required only for satellite wagering
projects
that are funded by interim financing or long-term financing,
including bond agreements.
8620-001-0001--For support of Fair Political Practices Commission
. . . 2,721,000
Schedule:
(1) 10.10-Local enforcement . . . 1,131,000
(2) 10.20-Legal, technical assistance and state enforcement . . .
1,590,000
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 . .
.
2,272,000
Schedule:
(A) 10-Secretary of State . . . 734,000
For transfer by the State Controller to Item 0890-001-0001 as
follows:
(1) Personal Services . . . 508,000
(2) Operating expenses and equipment . . . 226,000
(B) 20-Franchise Tax Board . . . 1,324,000
For transfer by the State Controller to Item 1730-001-0001 as
follows:
(3) 30-Political Reform Audit . . . 1,324,000
(C) 30-Department of Justice . . . 222,000
For transfer by the State Controller to Item 0820-001-0001 as
follows:
(7) 40-Criminal Law . . . 80,000
(9) 50-Law Enforcement . . . 142,000
(D) 40-Fair Political Practices Commission . . . (3,372,000)
(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.
8660-001-0001--For support of Public Utilities Commission, for
payment to Item 8660-001-0462 . . . 8,195,000
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 . . . 2,544,000
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 . . . 2,357,000
8660-001-0412--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Transportation
Rate Fund . . . 1,831,000
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 . . . 7,237,000
8660-001-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement
Account . . . 64,798,000
Schedule:
(1) 10-Regulation of Utilities . . . 86,754,000
(2) 20-Regulation of Transportation . . . 13,969,000
(3) 30.01-Administration . . . 17,581,000
(4) 30.02-Distributed Administration . . . -17,581,000
(5) Reimbursements . . . -12,728,000
(6) Amount payable from the General Fund (Item 8660-001-0001) . .
. -8,195,000
(7) Amount payable from the State Highway Account, State
Transportation Fund (Item 8660-001-0042) . . . -2,544,000
(8) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 8660-001-0046) . . . -2,357,000
(9) Amount payable from the Transportation Rate Fund (Item
8660-001-0412) . . . -1,831,000
(10) Amount payable from the Public Utilities Commission
Transportation Reimbursement Account (Item 8660-001-0461) . . .
-7,237,000
(11) Amount payable from the Federal Trust Fund (Item
8660-001-0890) . . . -1,033,000
Provisions:
1. The Public Utilities Commission shall require any public utility
requesting a merger to reimburse the commission for those necessary
expenses that the commission incurs in its consideration of the
proposed merger.
2. The Public Utilities Commission shall use funds appropriated in
the item to complete and submit an expenditure plan to the Joint
Legislative Budget Committee, the Department of Finance, the State
Superintendent of Public Instruction, and the California Community
Colleges Chancellor's Office on or before August 1, 2001. The
expenditure plan, as detailed in the provisions of Items
6110-210-0001 and 6870-485, shall take into account factors such as
climate and service provider.
8660-001-0890--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Federal Trust
Fund . . . 1,033,000
8660-003-0412--For support of Public Utilities Commission for
rental payments on lease revenue bonds, payable from the
Transportation Rate Fund . . . 150,000
Schedule:
(1) Base Rental . . . 149,000
(2) Insurance . . . 1,000
Provisions:
1. The Controller shall transfer funds appropriated by this item
according to a schedule to be provided in 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 . . .
554,000
Schedule:
(1) Base Rental and Fees . . . 550,000
(2) Insurance . . . 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.
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 . . .
4,332,000
Schedule:
(1) Base Rental and Fees . . . 4,301,000
(2) Insurance . . . 31,000
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.
8690-001-0001--For support of Seismic Safety Commission . . .
980,000
Schedule:
(1) 10-Seismic Safety Commission . . . 1,215,000
(2) Reimbursements . . . -235,000
8700-001-0001--For support of California Victim Compensation and
Government Claims Board . . . 942,000
Schedule:
(1) 11-Citizens Indemnification . . . 50,901,000
(2) 12-Quality Assurance and Revenue Recovery Division . . .
8,676,000
(3) 21-Disaster Relief Claim Program . . . 19,000
(4) 31-Civil Claims Against the State . . . 942,000
(5) 41-Citizens Benefiting the Public . . . 20,000
(6) 51.01-Administration . . . 6,828,000
(7) 51.03-Executive Office . . . 339,000
(8) 51.02-Distributed Administration Executive Office . . .
-7,167,000
(9) Reimbursements . . . -19,000
(10) Amount payable from the Restitution Fund (Item
8700-001-0214) . . . -39,951,000
(11) Amount payable from the Federal Trust Fund (Item
8700-0010890) . . . -19,626,000
(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 . . . 39,951,000
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 . . . 19,626,000
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 . . .
1,104,000
Provisions:
1. All expenses authorized and necessarily incurred in the
preparation for and conduct of elections pursuant to Chapter 1102 of
the Statutes of 1996, as amended by Chapter 790 of the Statutes of
1999, shall be reimbursed at a maximum rate of up to $1.37 per
registered voter or the actual amount claimed for nonconsolidated
elections, whichever is less, and a maximum rate of up to $0.66 per
registered voter or the actual amount claimed for consolidated
elections, whichever is less.
2. The 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
2000-01 fiscal year:
(1) Adult Felony Restitution (Chapter 1123 of the Statutes of 1977).
8780-001-0001--For support of Milton Marks "Little Hoover"
Commission on California State Government Organization and
Economy . . . 846,000
Schedule:
(1) 10-Milton Marks Commission on California State Government
Organization and Economy . . . 848,000
(2) Reimbursements . . . -2,000
8800-001-0001--For support of Memberships in Interstate
Organizations, to be allocated by the State Controller . . .
1,793,000
Schedule:
(1) 10-Council of State Governments . . . 408,000
(2) 20-National Conference of State Legislatures . . . 441,000
(3) 30-Western States Legislative Forestry Task Force . . . 22,000
(4) 35-Pacific Fisheries Legislative Task Force . . . 25,000
(5) 50-State and Local Legal Center . . . 8,000
(6) 60-National Governors' Association . . . 157,000
(7) 80-Coastal States' Organization . . . 14,000
(8) 90-Western Governors' Association . . . 36,000
(9) 91-National Center for State Courts . . . 376,000
(10) 92-Western Interstate Commission for Higher Education . . .
99,000
(11) 93-Interstate Compact for Education . . . 132,000
(12) 94-For the Sake of the Salmon . . . 75,000
8820-001-0001--For support of Commission on the Status of
Women . . . 431,000
Schedule:
(1) 10-Administration, Legislation, Research and Information . . .
433,000
(2) Reimbursements . . . -2,000
8830-001-0001--For support of California Law Revision
Commission . . . 659,000
Schedule:
(1) 10-Law Revision Commission . . . 674,000
(2) Reimbursements . . . -15,000
8840-001-0001--For support of California Commission on Uniform
State Laws . . . 146,000
8855-001-0001--For support of Bureau of State Audits, for transfer
to the State Audit Fund . . . 11,170,000
Schedule:
(1) 10-State Auditor . . . 11,205,000
(2) Reimbursements . . . -35,000
8860-001-0001--For support of Department of Finance . . .
27,497,000
Schedule:
(1) 10-Annual Financial Plan . . . 17,058,000
(2) 20-Program and Information System Assessments . . . 8,902,000
(3) 30-Supportive Data . . . 11,102,000
(4) 40.01-Administration . . . 5,230,000
(5) 40.02-Distributed Administration . . . -4,755,000
(6) Reimbursements . . . -10,040,000
Provisions:
1. The funds appropriated in this item for CALSTARS shall be
transferred by the Controller, upon order of the Department of
Finance, or made available by the Department of Finance as a
reimbursement, to other items and departments for
CALSTARS-related activities by the Department of Finance.
2. The funds appropriated in this act for purposes of
CALSTARS-related data-processing costs may be transferred
between any items in this act by the Controller upon order of the
Director of Finance. Any funds so transferred shall be used only for
support of CALSTARS-related data-processing costs incurred.
8860-002-0001--For support of Department of Finance (Electricity
Oversight Board) for payment to item 8860-002-0462 . . . 512,000
8860-002-0462--For support of Department of Finance (Electricity
Oversight Board) payable from the Public Utilities Reimbursement
Account . . . 1,977,000
Schedule:
(1) 35-Administration . . . 2,945,000
(2) Amount payable from the General Fund (Item 8860-002-0001) . .
. -512,000
(3) Amount payable from the Energy Resources Programs Account
(Item 8860-002-0465) . . . -456,000
8860-002-0465--For support of Department of Finance (Electricity
Oversight Board) for payment to Item 8860-002-0462, payable from
the Energy Resources Programs Account . . . 456,000
8860-025-0001--For support of Department of Finance, Program
25--School Attendance Audit Contract . . . 3,000,000
Provisions:
1. The funds appropriated in this item are for a contract with the
Controller's office to perform audits of school attendance records.
8885-001-0001--For support of Commission on State Mandates,
Program 10 . . . 1,712,000
Provisions:
1. The Commission on State Mandates shall provide, in applicable
parameters and guidelines, as follows:
(a) If a local agency or school district contracts with an
independent
contractor for the preparation and submission of reimbursement
claims, the costs reimbursable by the state for that purpose shall
not
exceed the lesser of (1) 10 percent of the amount of the claims
prepared and submitted by the independent contractor, or (2) the
actual costs that necessarily would have been incurred for that
purpose if performed by employees of the local agency or school
district.
(b) The maximum amount of reimbursement authorized by
subdivision (a) may be exceeded only if the local agency or school
district establishes, by appropriate documentation, that the
preparation and submission of these claims could not have been
accomplished without the incurring of the additional costs claimed
by the local agency or school district.
2. In the case where the commission receives one or more county
applications for a finding of significant financial distress pursuant
to
Section 17000.6 of the Welfare and Institutions Code, and where the
commission files a request under Section 27.00 of the Budget Act in
order to carry out its duties with respect to those applications,
then,
notwithstanding the provisions of Section 17000.6 of the Welfare
and Institutions Code, the time limit imposed on the commission to
reach its preliminary and final decisions shall be tolled until such
time as the commission has received spending authorization.
8910-001-0001--For support of Office of Administrative Law . . .
2,640,000
Schedule:
(1) 10-Regulatory Oversight . . . 2,780,000
(2) Reimbursements . . . -140,000
8940-001-0001--For support of Military Department . . . 41,498,000
Schedule:
(1) 10-Army National Guard . . . 56,913,000
(2) 20-Air National Guard . . . 12,809,000
(3) 30.01-Office of the Adjutant General . . . 7,129,000
(4) 30.02-Distributed Office of the Adjutant General . . .
-7,129,000
(5) 35-Military Support to Civil Authority . . . 2,929,000
(6) 40-Military Retirement . . . 3,009,000
(7) 50-California Cadet Corps . . . 1,678,000
(8) 55-California State Military Reserve . . . 233,000
(9) 65-California National Guard youth programs . . . 14,119,000
(10) Reimbursements . . . -3,520,000
(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) . . . -46,522,000
Provisions:
1. No expenditures shall be made from the funds appropriated in this
item as a substitution for personnel, equipment, facilities, or other
assistance, or for any portion thereof, that, in the absence of the
expenditure, or of this appropriation, would be available to the
Adjutant General of the State Military Forces, the California
National Guard, or the California National Guard Reserve from the
federal government.
2. The funds appropriated in Schedule (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 . . .
46,522,000
8940-301-0001--For capital outlay, Military Department . . .
689,000
Schedule:
(2) 70.12.020-Statewide Armory Facility Survey and Master Plan
(Phase II)--Study . . . 545,000
(7) 70.81.040-Los Alamitos Air Field Electrical Distribution
System--Preliminary plans and working drawings . . . 144,000
Provisions:
1. The funds appropriated in Schedule (7) may be used by the
Department of the Military to contract with the United States
Property and Fiscal Office for design, management, and construction
services.
8940-301-0604--For capital outlay, Military Department . . .
600,000
Schedule:
(1) 70.17.020-Fresno: Airways Avenue Military Vehicle Parking and
Access Road--Acquisition . . . 600,000
8940-301-0890--For capital outlay, Military Department, payable
from the Federal Trust Fund . . . 36,000
Schedule:
(1) 70.10.100-Advanced Plans and Studies--Study and construction .
. . 36,000
8955-001-0001--For support of Department of Veterans Affairs . . .
2,918,000
Schedule:
(1) 10-Farm and Home Loans to Veterans . . . 1,305,000
(2) 20-Veterans Claims and Rights . . . 1,581,000
(3) 30-Care of Sick and Disabled Veterans . . . 1,678,000
(4) 50.01-General Administration . . . 3,061,000
(5) 50.02-Distributed General Administration . . . -3,061,000
(6) Reimbursements . . . -316,000
(7) Amount payable from the Veterans Service Office Fund (Item
8955-001-0083) . . . -25,000
(8) Amount payable from the Veterans' Farm and Home Building
Fund of 1943 (Item 8955-001-0592) . . . -1,305,000
8955-001-0083--For support of Department of Veterans Affairs, for
payment to Item 8955-001-0001, payable from the Veterans Service
Office Fund . . . 25,000
8955-001-0592--For support of Department of Veterans Affairs, for
payment to Item 8955-001-0001, payable from the Veterans' Farm
and Home Building Fund of 1943 . . . 1,305,000
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 veteran services offices, payable from the Veterans
Service Office Fund . . . 314,000
8960-011-0001--For support of Veterans' Home of
California--Yountville . . . 34,722,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans . . . 66,083,000
(2) Reimbursements . . . -20,384,000
(3) Amount payable from the Federal Trust Fund (Item
8960-0110890) . . . -10,977,000
Provisions:
1. A loan from the General Fund, in an amount not to exceed the
level of reimbursements appropriated in Schedule (2) of this item,
shall be made available to the Veterans' Home of California by the
Controller to meet cash needs resulting from the delay in receipt of
federal funds or reimbursements for medical services provided. The
loan is short term, and shall be repaid within six months. Interest
charges shall be waived pursuant to subdivision (e) of Section 16314
of the Government Code.
2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this item.
3. Of the funds appropriated in Schedule (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.
4. Of the amount appropriated in this item, $810,000 is available for
reductions in member fees, subject to the enactment of Senate Bill
597 of the 2001-02 Regular Session.
8960-011-0890--For support of Veterans' Home of
California--Yountville, for payment to Item 8960-011-0001, payable
from the Federal Trust Fund . . . 10,977,000
8960-301-0001--For capital outlay, Veterans' Home of
California--Yountville . . . 3,008,000
Schedule:
(1) 80.20.280-Veterans Home Cemetery Restoration--Working
drawings . . . 110,000
(2) 80.20.290-Renovate Holderman Rehabilitation Activity
Area--Construction . . . 1,981,000
(3) 80.20.300-Renovate 1.25 Million Gallon Water Storage Tank and
Transmission Line--Preliminary plans and working drawings . . .
198,000
(3.5) 80.20.440-Remodel Recreation Center--Preliminary plans and
working drawings . . . 211,000
(4) 80.20.045-Minor Projects . . . 508,000
8960-490--Reappropriation, Veterans' Home of
California--Yountville. Notwithstanding any other provision of law,
the balance of the $1,600,000 appropriation in the following citation
is reappropriated for the support costs associated with the Memorial
Chapel project and subject to the limitations, unless otherwise
specified, provided for in that appropriation, and shall be available
for expenditure until June 30, 2001:
0001--General Fund
Item 8960-011-0001, Budget Act of 2000 (Ch.52, Stats. 2000)
8965-001-0001--For support of the Veterans' Home of
California--Barstow . . . 15,254,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans . . . 20,186,000
(2) Reimbursements . . . -2,656,000
(3) Amount payable from the Federal Trust Fund (Item
8965-001-0890) . . . -2,276,000
Provisions:
1. A General Fund loan, in an amount not to exceed the level of
reimbursements appropriated in Schedule (2) of this item, shall be
made available to the Veterans' Home of California by the Controller
to meet cash needs resulting from the delay in receipt of federal
funds or reimbursements for medical services provided. The loan is
short term, and shall be repaid within six months. Interest charges
shall be waived pursuant to subdivision (e) of Section 16314 of the
Government Code.
2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this item.
3. Expenditures may not be made from the funds appropriated in this
item for the support or care of any members admitted to the home
between July 1, 2001, and July 1, 2002. The census for the home
may not exceed 218.
4. Of the amount appropriated in this item, $170,000 is available for
reductions in member fees, subject to the enactment of Senate Bill
597 of the 2001-02 Regular Session.
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 . . . 2,276,000
8965-003-0001--For support of the Veterans' Home of
California--Barstow for rental payments on lease revenue bonds . . .
1,119,000
Schedule:
(1) Base Rental and Fees . . . 1,129,000
(2) Insurance . . . 60,000
(3) Reimbursements . . . -70,000
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.
8965-401--The amount of the General Fund loan for cash-flow
purposes pursuant to Provision 1 of Item 8965-001-0001, Budget Act
of 1999 (Ch. 50, Stats. of 1999), will not be required to be repaid.
8966-001-0001--For support of the Veterans' Home of
California--Chula Vista . . . 10,385,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans . . . 13,852,000
(2) Reimbursements . . . -1,758,000
(3) Amount payable from the Federal Trust Fund (Item
8966-001-0890) . . . -1,709,000
Provisions:
1. A General Fund loan, in an amount not to exceed the level of
reimbursements appropriated in Schedule (2) of this item, shall be
made available to the Veterans' Home of California by the Controller
to meet cash needs resulting from the delay in receipt of federal
funds or reimbursements for medical services provided. The loan is
short term, and shall be repaid within six months. Interest charges
shall be waived pursuant to subdivision (e) of Section 16314 of the
Government Code.
2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this item.
3. Expenditures may not be made from the funds appropriated in this
item for the support or care of any members admitted to the home
between July 1, 2001, and July 1, 2002. The census for the home
may not exceed 218.
4. Of the amount appropriated in this item, $170,000 is available for
reductions in member fees, subject to the enactment of Senate Bill
597 of the 2001-02 Regular Session.
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 . . . 1,709,000
8966-003-0001--For support of the Veterans' Home of
California--Chula Vista for rental payments on lease revenue bonds .
. . 1,430,000
Schedule:
(1) Base Rental and Fees . . . 1,402,000
(2) Insurance . . . 28,000
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 . . . 878,419,000
Schedule:
(1) 10-Senior Citizens' Property Tax Assistance . . . 74,583,000
(2) 20-Senior Citizens' Property Tax Deferral Program . . .
17,878,000
(3) 30-Senior Citizen Renters' Tax Assistance . . . 330,989,000
(4) 50-Homeowners' Property Tax Relief . . . 416,925,000
(5) 60-Subventions for Open Space . . . 38,000,000
(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
2000-01 pursuant to Sections 17299 and 24436.5 of the Revenue and
Taxation Code.
This amount is in lieu of any statutory requirement.
9100-295-0001--For local assistance, Tax Relief, for reimbursement,
in accordance with the provisions of Section 6 of Article XIII B of
the California Constitution or 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 . . . 1,040,000
Schedule:
(1) 98.01.124.277-Senior Citizens' Property Tax Deferral Program
(Ch. 1242, Stats. 1977) . . . 286,000
(2) 98.01.092.187-Countywide Tax Rates (Ch. 921, Stats. 1987) . . .
380,000
(3) 98.01.069.792-Allocation of Property Tax Revenue (Ch. 697,
Stats. 1992) . . . 374,000
(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
2001-02 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 . .
. 242,600,000
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, 2003. 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 . . . 1,200,000
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 2000-01 fiscal year (as reported for
inclusion
in the Controller's "Annual Report of Financial Transactions
Concerning Community Redevelopment Agencies of California,
Fiscal Year 2000-01"), less housing set-aside amounts not available
for debt service, and less any reserve requirement deficiency
existing
as of December 31, 2001, 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, 2001, less the amount of
gross tax increment revenues allocated to it in the 2000-01 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, 2001, and up to the remaining amount of the
appropriation in this item on or before July 31, 2002. Expenditure of
the amount to be allocated on July 31, 2002, shall be accounted by
the Controller as an expenditure of 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, 2001, 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, 2001.
9210-295-0001--For local assistance, Local Government Financing,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller . . .
6,266,304
Schedule:
(1) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975) . . . 3,119,736
(2) 98.01.064.186-Open Meetings Act Notices (Ch. 641, Stats. 1986)
. . . 2,988,672
(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) . . . 157,896
(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
2001-02 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 . .
.
100,000,000
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
. . . 15,200,000
Provisions:
1. Expenditures from the funds appropriated by this item shall be
made by the Controller, subject to the approval of the Department of
Finance, and shall be charged to the fiscal year in which the
disbursement is issued.
2. In the event that expenditures for interest payments to the
federal
government arising from the federal Cash Management Improvement
Act of 1990 exceed the amount appropriated by this item, the
Director of Finance may allocate an additional amount not to exceed
$10,000,000 over the amount appropriated by this item. This
allocation shall be made no sooner than 30 days after notification to
the Chairperson of the Joint Legislative Budget Committee and the
chairperson of the fiscal committees in each house.
9625-001-0042--For Interest Payment to the Federal Government
arising from the Cash Management Improvement Act of 1990,
payable from the State Highway Account, State Transportation Fund
. . . 500,000
Provisions:
1. Provision 1 of Item 9625-001-0001 also applies to this item.
2. In the event that expenditures for interest payments to the
federal
government arising from the Cash Management Improvement Act of
1990 exceed the amount appropriated by this item, the Director of
Finance may allocate an additional amount not to exceed $1,000,000
over the amount appropriated by this item. This allocation shall be
made no sooner than 30 days after notification to the Chairperson of
the Joint Legislative Budget Committee and the chairperson of the
fiscal committees in each house.
9625-001-0494--For Interest Payments to the Federal Government
arising from the Cash Management Improvement Act of 1990,
payable from the appropriate special fund . . . 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.
9625-001-0988--For interest payments to the Federal Government
arising from the Cash Management Improvement Act of 1990,
payable from the appropriate nongovernmental cost fund . . . 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.
9650-001-0001--For support of Health and Dental Benefits for
Annuitants. For the state's contribution for the cost of a health
benefits plan and dental care premiums, for annuitants and other
employees, in accordance with Sections 22825.7, 22828, 22829, and
22952 of the Government Code, which cost is not chargeable to any
other appropriation . . . 485,768,000
Schedule:
(1) Health benefit premiums . . . 436,223,000
(2) Dental care premiums . . . 49,545,000
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 2001-02 fiscal
year, shall not be enrolled in a basic health benefits plan during
the
2001-02 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 $216 for a single enrollee, $411 for an
enrollee
and one dependent, and $525 for an enrollee and two or more
dependents.
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 . . .
1,000
Provisions:
1. In the event that expenditures for purposes of Item 9670-001-0001
exceed the amount appropriated in this item, the Director of Finance
may allocate sufficient amounts, not to exceed $1,200,000, from the
Special Fund for Economic Uncertainties to this item.
2. There is hereby appropriated from each fund, other than the
General Fund, an amount sufficient for payment of tort liability
claims, settlements, compromises, and judgments against the state,
its officers, servants and employees of state agencies, departments,
boards, bureaus, or commissions arising from activities supported
from that fund. No expenditure from any appropriation from a fund
other than the General Fund for payment of tort liability claims,
settlements, compromises, and judgments shall be made unless
approved by the Department of Finance in its discretion.
3. Expenditures made under this item shall be charged to the fiscal
year in which the warrant is issued by the State Controller.
4. Payment under this item is limited in amount to claims,
settlements, compromises, and judgments which do not exceed
$70,000, exclusive of interest, and no payment from this item
exceeding that amount shall be approved by the Department of
Finance or made by the Department of Justice.
5. No payment shall be approved by the Department of Finance or
made by the Department of Justice from this item except in full and
final satisfaction of the claim, settlement, compromise, or judgment
upon which the payment is based.
6. Funding for the payment of tort liability claims, settlements,
compromises, and judgments which require the approval of the
Director of Finance shall first be considered from within the
affected
agency, department, board, bureau, or commission's existing
budgeted resources. Payment pursuant to this item (from the General
Fund or funds other than the General Fund) shall be made only after
the affected agency, department, board, bureau, or commission has
demonstrated to the Department of Finance that insufficient funds
are available for payment of all or a portion of the claim.
9670-015-0942--For transfer from the Smog Impact Fee Refund
Account to the General Fund upon order of the Director of Finance .
. . (96,406,000)
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).
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 2001-02 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
2001-02 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 2001-02 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, 2001, the balances of the appropriations
made by Items 9840-001-0001, 9840-001-0494 and 9840-001-0988,
Budget Act of 2000, are reappropriated and shall be available until
June 30, 2002, 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 2000-01 fiscal year.
9905-495--Reversion, Information Technology Innovation Activities.
The unemcumbered balance, as of June 30, 2001, of the
appropriation provided in the following citation shall revert to the
balance in the fund from which the appropriation was made:
0001--General Fund
(1) Item 9905-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000)
9907-490--Reappropriation, e-Government Projects.
Notwithstanding any other provision of law, the balance of the
appropriation as specified in Provision 1 and provided for in the
following citation is reappropriated for the purpose and subject to
the
limitations, unless otherwise specified, provided for in the
appropriation, and shall be available for expenditure until June 30,
2002:
0001--General Fund
(1) Item 9907-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000)
Provisions:
1. Up to $159,000 is reappropriated for the purpose of subsequent
allocation by the Department of Finance to the Department of Social
Services (DSS) for e-government consultant services only if both of
the following conditions are satisfied:
(a) DSS completes an e-government plan.
(b) The Department of Information Technology approves the plan.
2. Upon allocation, the Department of Finance shall notify 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.
9911-001-0001--For Utilities Costs, for allocation by the Department
of Finance . . . 64,195,000
Provisions:
1. The Department of Finance shall make allocations from the funds
appropriated in this item for the 2001-02 fiscal year to fund the
increased costs related to various utilities such as natural gas and
electricity.
2. An allocation approved by the Department of Finance shall not be
made sooner than 30 days after written notification thereof is
provided to the Chairperson of the 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.
3. Notwithstanding any other provision of law, the Director of
Finance may augment this item for the purposes of this item in
excess of the amount appropriated in this item not sooner than 30
days after notification in writing of the necessity thereof is
provided
to the Chairperson of the Joint Legislative Budget Committee and
the chairperson of the committee in each house of the Legislature
that considers appropriations, or not sooner than whatever lesser
time
as the Chairperson of the Joint Legislative Budget Committee, or his
or her designee, may in each instance determine.
9911-001-0494--For Utilities Costs, for allocation by the Department
of Finance, payable from unallocated special funds . . . 1,000
Provisions:
1. Provisions 1, 2, and 3 of Item 9911-001-0001 shall also apply to
allocations authorized by this item.
9911-001-0988--For Utilities Costs, for allocation by the Department
of Finance, payable from unallocated governmental cost funds . . .
1,000
Provisions:
1. Provisions 1, 2, and 3 of Item 9911-001-0001 shall also apply to
allocations authorized by this item.
9913-001-0494--For allocation by the Department of Finance in
support of increased rates charged by the Department of Justice for
attorney services provided to state agencies, departments, boards,
commissions or other entities of state government payable from
unallocated special funds . . . 1,000,000
Provisions:
1. The Department of Finance shall make allocations from the funds
appropriated in this item for the 2001-02 fiscal year for increased
rates charged by the Department of Justice for attorney services
provided to applicable state entities. The requests must be reviewed
and approved by the Department of Finance before funds can be
allocated.
2. An allocation approved by the Department of Finance under this
item shall be made not sooner than 30 days after written notification
thereof is provided to the Chairperson of the Senate Committee on
Budget and Fiscal Review, the Chairperson of the Assembly Budget
Committee, and the Chairperson of the Joint Legislative Budget
Committee or not sooner than whatever lesser time the Chairperson
of the Joint Legislative Budget Committee may determine.
3. Notwithstanding any other provision of law, the Director of
Finance may augment this item in excess of the amount appropriated
in this item.
9913-001-0988--For allocation by the Department of Finance in
support of increased rates charged by the Department of Justice for
attorney services provided to state agencies, departments, boards,
commissions or other entities of state government payable from
unallocated nongovernmental cost funds . . . 1,000,000
Provisions:
1. The Department of Finance shall make allocations from the funds
appropriated in this item for the 2001-02 fiscal year for increased
rates charged by the Department of Justice for attorney services
provided to applicable state entities. The requests must be reviewed
and approved by the Department of Finance before funds can be
allocated.
2. An allocation approved by the Department of Finance under this
item shall be made not sooner than 30 days after written notification
thereof is provided to the Chairperson of the Senate Committee on
Budget and Fiscal Review, the Chairperson of the Assembly Budget
Committee, and the Chairperson of the Joint Legislative Budget
Committee or not sooner than whatever lesser time the
Chairperson
of the Joint Legislative Budget Committee may determine.
3. Notwithstanding any other provision of law, the Director of
Finance may augment this item in excess of the amount appropriated
in this item.
9914-001-0001--For postage rate increases . . . 3,000,000
Provisions:
1. The funds appropriated in this item shall be allocated by the
Department of Finance to state agencies for postage rate increases.
If
necessary, allocation may be made to local assistance items.
9914-001-0494--For postage rate increases, payable from unallocated
special funds . . . 3,500,000
Provisions:
1. The funds appropriated in this item shall be allocated by the
Department of Finance to state agencies for postage rate increases.
If
necessary, allocation may be made to local assistance items.
9914-001-0988--For postage rate increases, payable from unallocated
nongovernmental cost funds . . . 2,000,000
Provisions:
1. The funds appropriated in this item shall be allocated by the
Department of Finance to state agencies for postage rate increases.
If
necessary, allocation may be made to local assistance items.
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, 2001, 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 2001-02," submitted by the
Governor to the Legislature at the 2001 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. 3.50. 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 2001-02 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
4.166%
Miscellaneous, Second Tier
0.036%
State Industrial
0.350%
State Safety
12.923%
Highway Patrol
16.897%
Peace Officer/Firefighter
9.638%
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
2001-02 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. 3.90. Notwithstanding any other provision of law,
NonProposition 98 General Fund support appropriations in various
state departments in this act may be reduced, as appropriate, to
reflect a cumulative reduction of $51,000,000.
The Director of Finance shall allocate the necessary reductions
required by this section. The allocation shall be based on detailed
plans submitted by the Agency Secretaries, and if no Agency
Secretary, by the appropriate authority. The detailed plan shall be
due
in conjunction with the fall 2002-03 budget preparation process.
This section shall not apply to the following departments or
specified appropriations, programs, or functions:
0110 Senate
0120
Assembly
0160
Legislative Counsel Bureau
0250
Judiciary
0820
Department of Justice (law enforcement)
0860
State Board of Equalization
1730
Franchise Tax Board
1760
Department of General Services (Governor's Budget/legislative
printing)
2720
Department of the California Highway Patrol
3540
Department of Forestry and Fire Protection
3560
State Lands Commission
3600
Department of Fish and Game (peace officer/public safety/warden
positions)
3790
Department of Parks and Recreations (public safety purposes)
4260
Department of Health Services (fraud, audits, and investigations)
4300
Department of Developmental Services (Centers)
4440
Department of Mental Health (Hospitals)
5100
Employment Development Department
5180
Department of Social Services (Community Care Licensing)
5240
California Department of Corrections (Institutions)
5460
Department of the Youth Authority (Institutions)
6110
Department of Education (State Special Schools)
6440
University of California
6600
Hastings College of the Law
6610
California State University
8380
Department of Personnel Administration (Rural Health Care Equity
Program)
8960
Veteran's Home of California--Yountville
8965
Veteran's Home of California--Barstow
8966
Veteran's Home of California--Chula Vista
9600
General Obligation Bonds and Commercial Paper
9610
Lease-Revenue Notes and Bonds
9590, 9620,
and 9625
Interest payments
9650 to 9914
Various non-departmental appropriations Constitutional Officers
SEC. 4.00. 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 non-governmental cost fund appropriations to reflect
decreased departmental costs as a result of suspending the
employer-paid 401(k) contribution for State employees excluded
from collective bargaining.
SEC. 4.20. Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency
Reserve Fund, as required by Section 22826 of the Government
Code, shall be 0.5 percent of the gross health insurance premiums
paid by the employer and employee for administrative expenses.
SEC. 4.60. Notwithstanding any other provision of law, the
Department of Finance shall adjust any item of appropriation of this
act, as appropriate, to fund the rent for state office buildings as
adjusted by the Department of General Services establishment of a
separate building rate for the Ronald Reagan Building and the
recalculated statewide building rental rate based on the deletion of
costs for the Ronald Reagan Building plus five cents per square foot
per month to initiate the MARS special repair and recurring
maintenance program, as required under Item 1760-001-0666.
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
such interim financing costs. It is the intent of the Legislature
that
this commitment shall be included in future Budget Acts until
outstanding loans are repaid either through the sale of bonds or from
an appropriation.
SEC. 5.25. (a) Payment of the attorney fees specified below
arising from actions in state courts against the state, its officers,
and
officers and employees of state agencies, departments, boards,
bureaus, or commissions, shall be paid from items of appropriation
in this act that support the state operations of the affected agency,
department, board, bureau, or commission:
(1) state court actions filed pursuant to Section 1021.5 of the
Code of Civil Procedure, the "private attorney general" doctrine, or
the "substantial benefit" doctrine, or for
(2) writ of mandate actions filed pursuant to Section 10962 of the
Welfare and Institutions Code.
(b) Expenditures pursuant to subdivision (a) shall be made by the
State Controller, subject to the approval of the Department of
Finance, and shall be charged to the fiscal year in which the
disbursement is issued.
(c) No payment shall be made by the State Controller for
expenditures pursuant to subdivision (a) except in full and final
satisfaction of the claim, settlement, compromise, or judgment for
attorney's fees incurred in connection with a single action.
(d) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee, the Chairperson of the Senate
Committee on Budget and Fiscal Review, and the Chairperson of the
Assembly Budget Committee pursuant to Section 27.00 of this act
when there are insufficient funds appropriated in this act in support
of the state operations of the affected agency, department, board,
bureau, or commission to satisfy the claim completely.
SEC. 6.00. No more than $100,000 of the funds appropriated for
support purposes under Section 2.00 or any other sections of this act
may be encumbered for preliminary plans, working drawings, or
construction of any project for the alteration of a state facility
unless
the Director of Finance determines that the proposed alteration is
critical and that it is necessary to proceed using funds appropriated
for support purposes. The maximum cost of any such project shall
not exceed $400,000, and any approved critical project costing more
than $100,000, but not greater than $400,000, shall be reported to
the
Chairperson of the Joint Legislative Budget Committee or his or her
designee, not less than 30 days prior to requesting bids for the
project. The report shall detail those factors that make the project
so
critical that it must proceed using support funds.
SEC. 8.50. (a) In making appropriations to state agencies that
are eligible for federal programs, it is the intent and understanding
of
the Legislature that applications made by the agencies for federal
funds under federal programs shall be for the maximum amount
allowable under federal law. Therefore, any amounts received from
the federal government are hereby appropriated from federal funds
for expenditure or for transfer to, and disbursement from, the State
Treasury fund established for the purpose of receiving the federal
assistance subject to any provisions of this act that apply to the
expenditure of these funds, including Section 28.00 of this act.
(b) However, if federal funds for block grant programs assumed
by the state or for any item receiving federal funds are reduced by
more than 5 percent of the amount appropriated in this act, the
Director of Finance shall notify the chairperson of the committee in
each house which considers appropriations, and the Chairperson of
the Joint Legislative Budget Committee, in writing within 30 days
after notification by the federal government that federal funds have
been reduced, and shall include an estimate of the amount of the
available or anticipated federal funds, the 2001-02 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 2001. Amounts for administrative costs may be
augmented by no more than 5 percent by the State Public Works
Board. Notwithstanding the foregoing, any amounts needed for
administrative costs associated with acquisition through the
condemnation authority of the State Public Works Board shall be
provided through augmentation of the affected appropriations as
authorized by existing law.
SEC. 9.30. In the event that federal courts issue writs of
execution for the levy of state funds and such writs are executed,
the
State Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the State Controller of the
specific appropriation or fund to be charged. Federal writs of
execution for the levy of state funds may only be charged against
appropriations or funds having a direct programmatic link to the
circumstances under which the federal writ was issued. If the
appropriate department or agency no longer exists, or no linkage can
be identified, the federal writ shall be charged to the
unappropriated
surplus of the General Fund. In the event that an appropriation in
the
act is made deficient by such a charge, funding augmentations must
follow the regular budget processes including Section 27.00 of the
Budget Act. However, the 30-day notification requirement is waived
for payments mandated by federal courts.
SEC. 9.50. For minor capital outlay projects for which, pursuant
to Sections 10108 and 10108.5 of the Public Contract Code, the
services of the Department of General Services are not required and
a state agency or department is authorized to carry out its own
project, the amount of the unencumbered balance of the project shall
be determined in accordance with Section 14959 of the Government
Code. Upon receipt of bids for the project, an estimate of any amount
necessary for the completion of the project, including supervision,
engineering, and other items, if any, shall be deemed a valid
encumbrance and shall be included with any other valid
encumbrance in determining the amount of an unencumbered
balance.
SEC. 11.00. (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into one or more
contracts, or agree to one or more contract amendments, in the
2001-02 fiscal year that result, in the aggregate, in an increase in
the
budgeted cost of the project exceeding five hundred thousand dollars
($500,000), or 10 percent of the budgeted cost of the project,
whichever is less, unless the approval of the Department of Finance
is first obtained and written notification of that approval is
provided
by the department to the Chairperson of the Joint Legislative Budget
Committee, and the chairperson of the budget committee of each
house of the Legislature, not less than 30 days prior to the
effective
date of the approval, or not sooner than whatever lesser time the
chairperson of the joint committee, or his or her designee, may in
each instance determine. Each notification required by this section
shall (1) explain the necessity and rationale for the proposed
contract
or amendment, (2) identify the cost savings, revenue increase, or
other fiscal benefit of the proposed contract or amendment, and (3)
identify the funding source for the proposed contract or amendment.
(b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than one hundred thousand
dollars ($100,000), or that is funded by an augmentation authorized
pursuant to Section 26.00 of this act.
(c) The following definitions apply for the purposes of this
section:
(1) "Budgeted cost of a project" means the total cost of the
project as identified in the most recent feasibility study report,
special project report, or equivalent document submitted to the
Legislature in connection with its consideration of a bill that
appropriated any state funding for that project.
(2) "State agency" means each agency of the state that is subject
to both Chapter 7 (commencing with Section 11700) of Part 1 of,
and Article 2 (commencing with Section 13320) of Chapter 3 of Part
3 of, Division 3 of Title 2 of the Government Code.
SEC. 11.11. In order to protect the privacy of state employees
and ensure the security of the payment of public funds, all
departments, boards, offices, and other agencies and entities of the
state shall distribute pay warrants and direct deposit 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. 11.52. Notwithstanding any other provision of law, the
State Controller shall transfer to the General Fund the unencumbered
balance, as of June 30, 2001, from the Energy and Resources Fund.
SEC. 11.80. Notwithstanding Section 2.00 of this act, there is
hereby appropriated $30,000,000 to fund deficient appropriations
from prior years for "costs mandated by the state" as defined in
Government Code Section 17514 for local agencies (Section 17518).
This funding shall be for reimbursement claims and costs pursuant to
Government Code Sections 17560, 17561, 17561.5, 17561.6 and
17568. To allocate the $30,000,000 appropriated in this section, the
Department of Finance may augment any schedule in any mandate
Budget Act item or local government claims bill to reimburse costs
mandated by the state. The augmentations authorized pursuant to this
section shall occur no sooner than 30 days after notification in
writing to the Joint Legislative Budget Committee, or no sooner
than a lesser time that the committee, or its designee, may in each
instance determine.
SEC. 12.00. For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit"
of fifty-eight billion nine hundred sixty-one million dollars
($58,961,000,000) for the 2001-02 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2001-02 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 2001-02 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). Upon direction
of the Department of Finance, this amount may be augmented by up
to one hundred forty-four million dollars ($144,000,000) in order to
provide full payment of the remaining balance of this obligation
pursuant to the settlement agreement.
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 2001-02 Final Change Book for the 2001-02 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 2001-02 fiscal year are thirty-two billion five hundred
thirty-six million five hundred seventy-six thousand dollars
($32,536,576,000) or 44.3 percent of total General Fund revenues
and transfers subject to the state appropriations limit. General Fund
revenues appropriated for school districts are twenty-nine billion
five
hundred fifty-six million six hundred six thousand dollars
($29,556,606,000) or 40.3 percent of total General Fund revenues
and transfers subject to the state appropriations limit. General Fund
revenues appropriated for community college districts are two billion
eight hundred eighty-nine million four hundred eleven thousand
dollars ($2,889,411,000) or 3.9 percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for other state agencies that
provide direct elementary and secondary level education, as defined
in Section 41302.5 of the Education Code, are ninety million five
hundred fifty-nine thousand dollars ($90,559,000) or 0.1 percent of
total General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for partial
repayment of emergency loans are three hundred fifty million dollars
($350,000,000), or 0.5 percent of total General Fund revenues and
transfers subject to the state appropriations limit.
SEC. 12.40. (a) Notwithstanding any other provision of law, not
more than 20 percent of the amount apportioned to any school
district, county office of education, or other educational agency
under the programs funded in this act that were funded in Item
6110-230-0001 of Section 2.00 of SB 160 of the 1999-00 Regular
Session, as introduced on January 8, 1999, may be expended by that
recipient for the purposes of any other program for which the
recipient is eligible for funding under those items, except that the
total amount of funding allocated to the recipient under this item
that
is expended by the recipient for the purposes of any of those
programs shall not exceed 125 percent of the amount of state funding
allocated pursuant to the appropriations to that recipient for those
programs in this act for the 2001-02 fiscal year. Notwithstanding any
other provision of law, for the 2001-02 fiscal year, local education
agencies may also use this authority to provide the funds necessary
to
initiate a conflict resolution program pursuant to Chapter 2.5
(commencing with Section 32260) of Part 19 of the Education Code,
and to continue to support following the three-to-five year state
grant
period, or to expand, a Healthy Start program pursuant to Chapter 5
(commencing with Section 8800) of Part 6 of the Education Code.
(b) The education programs that are eligible for the flexibility
provided in subdivision (a) include the following items: Items
6110-108-0001, 6110-111-0001, 6110-114-0001, 6110-115-0001,
6110-116-0001, 6110-119-0001, 6110-120-0001, 6110-122-0001,
6110-124-0001, 6110-126-0001, 6110-127-0001, 6110-128-0001,
6110-131-0001, 6110-146-0001, 6110-151-0001, 6110-163-0001,
6110-1670001, 6110-180-0001, 6110-181-0001, 6110-193-0001,
6110-197-0001, 6110-203-0001, 6110-224-0001, and
6110-209-0001 of this act.
(c) As a condition of receiving the funds provided for the
programs identified in subdivision (b), local education agencies
shall
report to the State Department of Education by October 15, 2002, 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, 2003.
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, 2002.
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. 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,
6110-156-0001, 6110-158-0001, 6110-191-0001, 6110-193-0001,
6110-195, 0001, 6110-198-0001, 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 2001-02 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 2001-02 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 2001-02 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, 2002, on all loans initiated or
repayments made pursuant to subdivision (a) or (b) within the
preceding 12-month period to the chairperson of the budget
committee, and the chairperson of the appropriate legislative
oversight committee, of each house of the Legislature.
(d) At least 10 days prior to initiating a loan to be made
pursuant
to subdivision (a) or (b), the Director of the Department of Consumer
Affairs shall provide written notification to the Joint Legislative
Budget Committee if either (1) any loan from any one fund exceeds
$200,000 or (2) the aggregate amount of loans from any one fund
exceeds $200,000.
SEC. 24.00. For the 2001-02 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 to the General Fund.
(c) In no case may a fee increase be imposed as a result of the
transfer pursuant to this section.
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, 2003, the amount of lottery
funds that each entity received and the purposes for which those
funds were expended in the 2001-02 fiscal year, including
administrative costs, and proposed expenditures and purposes for
expenditure for the 2002-03 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, 2002, the State Department of Education shall
report to the Legislature and the Governor the results of the survey
for the 2000-01 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. 25.00. (a) The unencumbered balances, as of June 30,
2001, of the appropriations provided in the following citations shall
revert to the General Fund:
0001-General Fund
(1) Item 0841-001-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
(2) Provision 3, subdivision (h), of Item 2240-103-0001, Budget Act
of 2000 (Ch. 52, Stats. 2000)
(3) Provision 1 of Item 3640-301-0001, Budget Act of 2000 (Ch. 52,
Stats. 2000)
(4) Provision 2 of Item 3640-301-0001, Budget Act of 2000 (Ch. 52,
Stats. 2000)
(5) Item 3640-302-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)
(6) Item 3640-490, Budget Act of 1999 (Ch. 50, Stats. 1999)
(7) Provision 3 of Item 3760-301-0001, Budget Act of 2000 (Ch. 52,
Stats. 2000)
(8) Item 3760-302-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
(b) The Director of Finance shall credit the reversions specified in
subdivision (a) to the General Fund.
SEC. 25.10. (a) It is the intent of the Legislature that the
unencumbered balance available as of June 30, 2002, in the
following funds shall be transferred to the General Fund:
0017 Fingerprint Fee Account
0022
State Emergency Telephone Number Account
0033
State Energy Conservation Assistance Account
0191
Fair and Exposition Fund
0192
Satellite Wagering Account
0382
Renewable Resource Trust Fund
0440
Petroleum Underground Storage Tank Financing Account
(b) In no case may a fee increase be imposed as a result of
redirecting
the fees in this section.
(c) In no case may the transfer pursuant to subdivision (a) reduce
the
balance in the Petroleum Underground Storage Tank Financing
Account below $1,000,000.
SEC. 25.20. (a) It is the intent of the Legislature that all or a
portion
of the revenues, fees, and other resources designated for deposit in
the following funds be deposited in the General Fund for the 2001-02
fiscal year:
0067
State Corporations Fund
0069
Barbering and Cosmetology Fund
0226
California Tire Recycling Management Fund
0263
Off-Highway Vehicle Trust Fund
0274
Business Reinvestment Fund
0292
Motor Carriers Permit Fund
0298
Financial Institutions Fund
0321
Oil Spill Response Trust Fund
0421
Vehicle Inspection and Repair Fund
0429
Local Jurisdiction Energy Assistance Account
0516
Harbors and Watercraft Revolving Fund
0767
Pharmacy Board Contingent Fund
0809
Export Finance Fund
0918
Small Business Expansion Fund
(b) In no case may a fee increase be imposed as a result of
redirecting
the fees in this section.
SEC. 25.30. It is the intent of the Legislature that the
reimbursement
to local agencies associated with the reduction to the vehicle
license
fee in the 2000-01 and 2001-02 fiscal years shall reflect the
estimate
prepared by the Legislative Analyst in May of 2001.
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 2001-02 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 2001-02 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 2001-02 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 2001-02 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
2001-02 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, 2002.
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 2001-02 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
2001-02 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. 29.10. The Director of Finance shall reduce budget-year
appropriations for the 50 departments identified on January 10, 2001,
by the Department of Finance as having "excess" vacancies, in the
following manner:
(a) The director shall identify the amount of appropriation
associated
with "excess" vacancies, as identified on January 10, 2001, by the
Department of Finance for the 2000-01 and 2001-02 fiscal years.
(b) The director shall reduce each affected department's budget for
the 2001-02 fiscal year, and its affected items of appropriation in
Section 2.00 of this act, by an amount equal to the sum of the
amounts determined, pursuant to subdivision (a).
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, 2002, 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, 2002.
(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, 2001. 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 2001-02 fiscal year shall terminate on June 30, 2002,
except for those positions that have been (a) included in the
Governor's Budget for the 2002-03 fiscal year as proposed new
positions, or (b) approved by the Department of Finance and reported
to the Legislature after the 2002-03 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 2002-03 fiscal
year, provided these positions are shown in the Governor's Budget
for the 2003-04 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 2002-03 fiscal year.
(e) No money in any 2001-02 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 2002-03 fiscal year. If the Department of Finance
determines that supplemental funding will be required, no
certification shall be issued unless notification in writing is given
by
the Department of Finance, at least 30 days before certification is
made, to the chairperson of the committee in each house that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee, or a lesser time which the chairperson of the
joint committee, or his or her designee, determines.
(f) A certification on a payroll claim that expenditures therein are
in
accordance with current budgetary provisions as approved by the
Department of Finance shall be sufficient evidence to the Controller
that these expenditures comply with the provisions of this section.
SEC. 32.00. The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations unless the consent
of the Department of Finance is first obtained, and a certificate in
writing is duly signed by the director of the department seeking
authority for the expenditure, certifying the unavoidable necessity
of
the expenditure. Any indebtedness attempted to be created against
the state in violation of this section shall be null and void, and
shall
not be allowed by the Controller nor paid out of any state
appropriation. Any member of a department, board, commission, or
institution who shall vote for any expenditure, or create any
indebtedness against the state in excess of the respective
appropriations made by this act, unless the consent of the
Department of Finance and the director's signature on the
certificate,
as required by this section, are first obtained, shall be liable both
personally and on his or her official bond for the amount of the
indebtedness, to be recovered in any court of competent jurisdiction
by the person or persons, firm, or corporation to which the
indebtedness is owing.
SEC. 33.00. If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article
IV of the California Constitution, while approving portions of this
act, such veto, elimination, or reduction shall not affect the other
portions of this act, and these other portions of this act, so
approved,
shall have the same effect in law as if any vetoed or eliminated
items
of appropriation had not been present in this act, and as if any
reduced item of appropriation had not been reduced.
SEC. 34.00. If any portion of this act is held unconstitutional,
that
decision shall not affect the validity of any other portion of this
act.
The Legislature hereby declares that it would have passed this act,
and each portion thereof, irrespective of the fact that any other
portion be declared unconstitutional.
SEC. 36.00. This act, inasmuch as it provides for appropriations for
the usual and current expenses of the state, shall, under the
provisions of Section 8 of Article IV of the California Constitution,
take effect immediately.
SEC. 37.00. This act is an urgency statute necessary for the
immediate preservation of the public peace, health, or safety within
the meaning of Article IV of the 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 2001-02 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, 2001. It is therefore necessary
that
this act go into immediate effect.
SEC. 37.00. Notwithstanding any other provision of this act, the
dollar amounts set forth in various items and sections of this act,
regardless of the form, are set forth for display purposes only and
do
not constitute an appropriation.
Nothing in this act shall be deemed to constitute an appropriation
and no funds identified in this act, regardless of the context, shall
be
available for any purpose until expressly appropriated by another
act.
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.
"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
Attorney Fees . . . 9913
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
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, 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
Dental, Board of California . . . 1260-1270
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
Employment Development Department . . . 5100
Energy Initiatives . . . 3365
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, 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 Accountability Act . . . 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
Information Technology, Department of . . . 0505
Inspector General, Office of the . . . 0552
Inspector General for Veterans Affairs, Office of the . . . 0553
Institutions (See Department of Corrections, State Department of
Health, etc.) . . .
Insurance, Department of . . . 0845
Integrated Waste Management Board, California . . . 3910
Interest Payments to the Federal Government . . . 9625
"J"
Janitor/Contract Services . . . 9908
Judges' Retirement Fund, Contributions to . . . 0390
Judicial Performance, Commission on . . . 0280
Judiciary . . . 0250
Justice, Department of . . . 0820
"L"
Lands Commission, State . . . 3560
Law Revision Commission, California . . . 8830
Legislative Analyst, Office of the . . . 0130
Legislative Counsel Bureau . . . 0160
Legislature (See Assembly, Senate, or Joint Expenses) . . .
Library, California State . . . 6120
Lieutenant Governor, Office of the . . . 0750
Local 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
Memberships in Interstate Organizations . . . 8800
Mental Health, Department of . . . 4440
Military Department . . . 8940
Milton Marks "Little Hoover" Commission on California State
Government Organization and Economy . . . 8780
Motor Vehicles, Department of . . . 2740
"N"
Native American Heritage Commission . . . 3780
"O"
Occupational Information Coordinating Committee, California . . .
6330
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 . . . 8510
"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, Board of . . . 1490
Physical Therapy Board . . . 1420
Physician's 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
Postal Rate
Increase . . . 9914
Postsecondary Education Commission, California . . . 6420
Prison Terms, Board of . . . 5440
Professional Engineers and Land Surveyors, Board for . . . 1500
Psychiatric Technician Program, Board of . . . 1600
Psychology, California State 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
Utilities Costs . . . 9911
"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 . . . 1560-1570
Vocational Nurse and Psychiatric Technician Examiners, Board of .
. . 1590-1600
"W"
Water Resources, Department of . . . 3860
Water Resources Control Board, State . . . 3940
Wildlife Conservation Board . . . 3640
Workers' Compensation Benefits . . . 8450
Workers' Compensation Benefits for Disaster Service Workers . . .
8460
Workforce Investment Board, State . . . 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
4.20 Contribution to Public Employees' Contingency Reserve
Fund 4.60 Rent Increase
4.80 State Public Works Board Interim Financing
5.25 Attorneys' Fees
6.00 Project Alterations Limits
8.50 Federal Funds Receipts
8.51 Federal Funds Accounts
9.20 Administrative Costs Associated With the Acquisition of
Property
9.30 Federal Levy of State Funds
9.50 Minor Capital Outlay Projects
11.00 EDP/Information Technology Reporting Requirements
11.11 Privacy of Information in Pay Stubs
11.52 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
13.00 Legislative Counsel Bureau
14.00 Special Fund Loans Between Boards of the Department of
Consumer Affairs
24.00 State School Fund Allocations
24.03 Reading Control
24.10 Transfer Surplus of Driver Training Penalty Assessment
Fund to the General Fund
24.60 Report of Lottery Funds Received
24.70 Local Educational Agency Fiscal Accountability
26.00 Intraschedule Transfers
27.00 Deficiency Reporting Requirements
28.00 Program Change Notification
28.50 Agency Reimbursement Payments
29.00 Personnel-Year Estimates of Governor's Budget, May
Revision and Final Change Book
30.00 Continuous Appropriations
31.00 Budget Act Administrative Procedures for Salaries and
Wages
32.00 Prohibits Excess Expenditures
33.00 Item Veto Severability
34.00 Constitutional Severability
36.00 Provides that Budget Act is for Usual and Current
Expenses
37.00 Urgency Clause
99.00 Alphabetical Organization Index
99.50 Numerical Control Section Index