Bill Text: CA SB95 | 2013-2014 | Regular Session | Enrolled
Bill Title: Budget Act of 2013.
Spectrum: Slight Partisan Bill (Democrat 11-4)
Status: (Vetoed) 2014-02-27 - Consideration of Governor's veto stricken from file. [SB95 Detail]
Download: California-2013-SB95-Enrolled.html
BILL NUMBER: SB 95 ENROLLED
BILL TEXT
PASSED THE SENATE SEPTEMBER 11, 2013
PASSED THE ASSEMBLY SEPTEMBER 11, 2013
AMENDED IN ASSEMBLY SEPTEMBER 6, 2013
AMENDED IN ASSEMBLY AUGUST 27, 2013
INTRODUCED BY Committee on Budget and Fiscal Review
JANUARY 10, 2013
An act to amend the Budget Act of 2013 (Chapter 20 of the Statutes
of 2013) by amending Items 0540-001-0140, 0540-001-0183,
0650-001-0001, 0890-001-0228, 2660-001-0042, 2660-101-0890,
2660-102-0042, 2660-102-0890, 2660-301-0890, 2660-491, 2660-495,
3790-001-0392, 3790-101-0858, 3900-001-0044, 3900-001-3119,
3930-001-0106, 5225-006-0001, 5225-007-0001, 6110-161-0890,
6110-194-0001, 6110-295-0001, 6870-001-0001, 6870-101-0001,
6870-139-8080, 6870-295-0001, 6980-101-0001, and 8955-101-0001 of, by
adding Items 0540-101-0183, 2660-022-0042, 2660-108-0042,
2660-108-0890, 2660-308-0042, 2660-308-0890, 3360-402, 3360-403,
3900-011-3117, 6110-404, 6870-001-6049, 6870-491, and 8855-490 to,
and by repealing Items 2660-001-0045, 2660-101-0045, and
2660-101-0183 of, Section 2.00 of, and by amending Section 39.00 of,
that act, relating to the State Budget, and making an appropriation
therefor, to take effect immediately, Budget Bill.
LEGISLATIVE COUNSEL'S DIGEST
SB 95, Committee on Budget and Fiscal Review. Budget Act of 2013.
The Budget Act of 2013 made appropriations for the support of
state government for the 2013-14 fiscal year.
This bill would amend the Budget Act of 2013 by revising items of
appropriation and making other changes.
This bill would declare that it is to take effect immediately as a
Budget Bill.
Appropriation: yes.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1. Item 0540-001-0140 of Section 2.00 of the Budget Act of
2013 is amended to read:
0540-001-0140--For support of Secretary of
the Natural Resources Agency, payable from
the California Environmental License Plate
Fund......................................... 4,915,000
Schedule:
(1) 10-Administration of
Natural Resources
Agency................ 22,429,000
(2) Reimbursements........ -594,000
(3) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and
Coastal Protection
(Villaraigosa-Keeley
Act) Bond Fund (Item
0540-001-0005)........ -130,000
(3.5) Amount payable from
the Environmental
Enhancement and
Mitigation Program
Fund (Item 0540-001-
0183)................. -300,000
(4) Amount payable from
the Federal Trust
Fund (Item 0540-001-
0890)................. -9,276,000
(5) Amount payable from
the Timber Regulation
and Forest
Restoration Fund
(Item 0540-001-3212).. -217,000
(6) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
0540-001-6029)........ -1,247,000
(7) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 0540-001-
6031)................. -1,975,000
(8) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
0540-001-6051)........ -3,077,000
(9) Amount payable from
the Disaster
Preparedness and
Flood Prevention Bond
Fund of 2006
(Item 0540-001-6052).. -98,000
(10) Amount payable from
the California Ocean
Protection Trust Fund
(Item 0540-001-6076).. -600,000
SEC. 2. Item 0540-001-0183 of Section 2.00 of the Budget Act of
2013 is amended to read:
0540-001-0183--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Environmental Enhancement and
Mitigation Program Fund................... 300,000
SEC. 3. Item 0540-101-0183 is added to Section 2.00 of the Budget
Act of 2013, to read:
0540-101-0183--For local assistance, Secretary
of the Natural Resources Agency, payable from
the Environmental Enhancement and Mitigation
Program Fund................................... 6,700,000
Provisions:
1. Notwithstanding any other provision of
law, funds appropriated in this item
will be available for allocation until
June 30, 2015, and available for
encumbrance and liquidation until June
30, 2019.
SEC. 4. Item 0650-001-0001 of Section 2.00 of the Budget Act of
2013 is amended to read:
0650-001-0001--For support of the Office of
Planning and Research......................... 2,090,000
Schedule:
(1) 11-State Planning and
Policy Development..... 2,006,000
(2) 21-California
Volunteers............. 5,734,000
(3) Reimbursements......... -3,574,000
(4) Amount payable from
the Federal Trust
Fund (Item 0650-001-
0890).................. -1,800,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0650-001-9740)... -276,000
SEC. 5. Item 0890-001-0228 of Section 2.00 of the Budget Act of
2013 is amended to read:
0890-001-0228--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Secretary of State's 40,857,00
Business Fees Fund........................... 0
Provisions:
1. The Secretary of State shall
report to the Department of
Finance and the Joint
Legislative Budget Committee on
the performance of its Business
Programs Division (BPD). The
report shall include a summary
of performance over the
preceding quarter, including
the average processing
time, the number of filings
processed, the number of
expedited filings, the total
outstanding filings, a summary
of the number of staff in the
BPD, the number of vacant
positions and vacancy rate, the
hours of overtime worked, and
the number of temporary workers
and the hours they worked.
2. The report required by
Provision 1 shall be made for
each month through December
2013 and quarterly thereafter
(January through March and
April through June). However,
if the December 2013 report or
any subsequent report indicates
that the average processing
time for business filings is
more than five days, the
Secretary of State shall
include a plan to come in
compliance with the five-day
standard and shall provide
monthly reports until such
compliance is achieved. The
reports required by this
provision shall be due on the
15th of the month following
the reporting period.
SEC. 6. Item 2660-001-0042 of Section 2.00 of the Budget Act of
2013 is amended to read:
2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,360,980,000
Schedule:
(1) 10-Aeronautics...... 4,147,000
(2) 20.10-Highway
Transportation--
Capital Outlay 1,627,453,00
Support............. 0
(3) 20.30-Highway
Transportation--
Local Assistance.... 52,017,000
(4) 20.40-Highway
Transportation--
Program Development. 75,449,000
(5) 20.65-Highway
Transportation--
Legal............... 124,506,000
(6) 20.70-Highway
Transportation--
Operations.......... 254,970,000
(7) 20.80-Highway
Transportation-- 1,422,111,00
Maintenance......... 0
(8) 30-Mass
Transportation...... 161,162,000
(9) 40-Transportation
Planning............ 133,800,000
(10) 50.10-
Administration
Program Costs....... 463,661,000
(11) 50.20-Distributed
Administration
Program Costs....... -463,661,000
(12) 60.10-Equipment
Service Program
Costs............... 185,488,000
(13) 60.20-Distributed
Equipment Service
Program Costs....... -185,488,000
(14) Reimbursements...... -354,680,000
(15) Amount payable from
the Aeronautics
Account, State
Transportation Fund
(Item 2660-001-
0041)............... -3,663,000
(16) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 2660-001-
0046)............... -176,116,000
(17) Amount payable from
the Historic
Property
Maintenance Fund
(Item 2660-001-
0365)............... -1,647,000
(18) Amount payable from
the Federal Trust
Fund (Item 2660-001-
0890)............... -777,762,000
(19) Amount payable from
the State Route 99
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6072)............... -36,991,000
(20) Amount payable from
the Corridor
Mobility
Improvement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6055)............... -107,576,000
(21) Amount payable from
the Trade Corridors
Improvement Fund
(Item 2660-004-
6056)............... -8,734,000
(22) Amount payable from
the Transportation
Facilities Account,
Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 2660-
004-6058)........... -19,030,000
(23) Amount payable from
the Public
Transportation
Modernization,
Improvement, and
Service Enhancement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6059)............... -1,015,000
(24) Amount payable from
the State-Local
Partnership Program
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6060)............... -659,000
(25) Amount payable from
the Local Bridge
Seismic Retrofit
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6062)............... -1,579,000
(26) Amount payable from
the Highway-
Railroad Crossing
Safety Account,
Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 2660-
004-6063)........... -444,000
(27) Amount payable from
the Highway Safety,
Rehabilitation, and
Preservation
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6064)............... -4,739,000
Provisions:
1. 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 of Transportation to
be available and necessary to
comply with Section 8.50 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 chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee of
this action.
2. 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 of
Transportation-occupied office
buildings. Any transfer will
require the prior approval of
the Department of Finance.
3. Notwithstanding any other
provision of law, funds
appropriated in this item may be
supplemented with federal
funding appropriation authority
and with prior fiscal year State
Highway Account appropriation
balances at a level determined
by the Department of
Transportation as required to
process claims utilizing federal
advance construction through the
plan of financial adjustment
process pursuant to Sections
11251 and 16365 of the
Government Code.
4. Notwithstanding any other
provision of law, funds
appropriated in Item 2660-001-
0042, 50.00-Administration from
the State Highway Account, may
be reduced and replaced by an
equivalent amount of
reimbursements determined by the
Department of Transportation to
be available and necessary to
comply with Section 28.50 and
the most effective management of
state transportation resources.
The reimbursements may also be
reduced and replaced by an
equivalent amount of funds from
the State Highway Account. Not
more than 30 days after
replacing the State Highway
Account funds with
reimbursements and vice versa,
the Director of Finance shall
notify in writing the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee of
this action.
5. Of the funds appropriated in
Schedule (7), $231,666,000 is
for major maintenance contracts
for the preservation of highway
pavement, and shall not be used
to supplant any other funding
that would have been used for
major pavement maintenance.
6. Of the funds appropriated in
Schedule (5), $68,556,000 is for
the payment of tort lawsuit
claims and awards. Any funds for
that purpose that are
unencumbered as of April 1,
2014, may be transferred to Item
2660-302-0042. Any transfer
shall require the prior approval
of the Department of Finance.
7. Of the funds appropriated in
Schedule (2), transfers of
expenditure authority may be
made between Items 2660-001-
0042, 2660-001-0890, 2660-002-
3007, 2660-004-6055, 2660-004-
6056, 2660-004-6058, 2660-004-
6059, 2660-004-6060, 2660-004-
6062, 2660-004-6063, 2660-004-
6064, and 2660-004-6072 to
accommodate changes in capital
outlay and local assistance
program-related workload by
funding source or changes in
availability of funds. The
Department of Finance shall
authorize the transfers not
sooner than 30 days after
notification of the necessity
therefor in writing to the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee.
8. The Department of Finance may
augment the amount appropriated
in Schedule (6) by up to
$2,000,000 for the federal
Americans with Disabilities Act
of 1990 consultant contracts if
the number of access requests
and grievances exceeds the
Department of Transportation's
projections. The Department of
Finance shall authorize the
augmentation not sooner than 30
days after notification of the
necessity therefor in writing to
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee.
9. Of the funds appropriated in
Schedule (2), $1,129,712,000 is
for state staff and state staff
cash overtime, $228,725,000 is
for external consultant and
professional services related to
project delivery, and
$124,375,000 is for operating
expenses. The funds appropriated
in Schedule (2) for external
consultant and professional
services related to project
delivery that are unencumbered
or encumbered but unexpended
related to work that will not be
performed during the 2013-14
fiscal year shall revert to the
fund from which they were
appropriated.
10. Of the funds appropriated in
this item, $329,000 is for the
Safe Routes to School
Program. These funds are not
available for expenditure until
the Secretary of the Business,
Transportation and Housing
Agency convenes a working group
by August 31, 2013, regarding
active transportation and until
legislation is enacted that
creates a new program to promote
active transportation. For the
purposes of this provision,
""active transportation'' means
human-powered transportation,
such as biking and walking, that
achieves mobility and safety
goals, promotes better health,
and helps meet the greenhouse
gas reduction targets
established by the State Air
Resources Board pursuant to
Section 65080 of the Government
Code. The new program shall
promote these goals, as well as
improve safety, achieve
efficiencies, accelerate and
streamline project delivery, and
improve project outcomes by
consolidating the program funded
by this item and several other
transportation programs that
currently include funding for
active transportation.
11. Of the funds appropriated in
Schedule (9), the Department of
Transportation (Caltrans) shall
exempt project initiation
document development and
oversight services reimbursed
from local government agencies
from full cost recovery as
outlined in its Indirect Cost
Recovery Plan.
12. Caltrans shall streamline the
cooperative work agreement
process related to project
initiation document development
and oversight in order to reduce
costs to local agencies.
13. The Department of Finance may
augment the amount appropriated
in Schedule (2) by up to
$1,800,000 and 16 positions
to reimburse Caltrans for work
performed for the High-Speed
Rail Authority.
14. Caltrans shall exempt for the
High-Speed Rail Authority from
full cost recovery as outlined
in its Indirect Cost Rate
Proposal. Caltrans will charge
for the High-Speed Rail
Authority for functional
overhead.
SEC. 7. Item 2660-001-0045 of Section 2.00 of the Budget Act of
2013 is repealed.
SEC. 8. Item 2660-022-0042 is added to Section 2.00 of the Budget
Act of 2013, to read:
2660-022-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Environmental Enhancement and
Mitigation Program Fund to be used as
specified in Section 164.56 of the
Streets and Highways Code ................ (7,000,000)
SEC. 9. Item 2660-101-0045 of Section 2.00 of the Budget Act of
2013 is repealed.
SEC. 10. Item 2660-101-0183 of Section 2.00 of the Budget Act of
2013 is repealed.
SEC. 11. Item 2660-101-0890 of Section 2.00 of the Budget Act of
2013 is amended to read:
2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund........... 51,001,000
Schedule:
(1) 20-Highway Transportation..... 51,000,
000
(a) Regional
Improvements
............ 51,000,000
(2) 30-Mass Transportation........ 1,000
Provisions:
1. 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. 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, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-102-0890, 2660-108-
0890, 2660-301-0890, or 2660-302-
0890. These transfers shall require
the prior approval of the Department
of Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2015, and available
for encumbrance and liquidation until
June 30, 2019.
SEC. 12. Item 2660-102-0042 of Section 2.00 of the Budget Act of
2013 is amended to read:
2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 116,313,000
Schedule:
(1) 20-Highway 104,313,
Transportation.............. 000
(a) Regional
Surface
Transportat
ion
Program
Exchange... 33,848,000
(b) Local (70,465,000
Assistance. )
(2) 40-Transportation Planning.. 12,000,0
00
Provisions:
1. Funds appropriated in Schedule (1)
shall be available for allocation by
the California Transportation
Commission until June 30, 2015, and
available for encumbrance and
liquidation until June 30, 2019.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-101-
0042, 2660-108-0042, 2660-301-0042,
or 2660-302-0042. These transfers
shall require the prior approval of
the Department of Finance.
SEC. 13. Item 2660-102-0890 of Section 2.00 of the Budget Act of
2013 is amended to read:
2660-102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,612,678,000
Schedule:
(1) 20-Highway 1,505,578,00
Transportation...... 0
(2) 30-Mass
Transportation...... 36,000,000
(3) 40-Transportation
Planning............ 71,100,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred intraschedule or to
Item 2660-101-0890, 2660-108-
0890, 2660-301-0890, or 2660-302-
0890. These transfers shall
require the prior approval of
the Department of Finance. Funds
appropriated in Schedules (1)
and (2) shall be available for
allocation by the California
Transportation Commission until
June 30, 2015, and available for
encumbrance and liquidation
until June 30, 2019.
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.
SEC. 14. Item 2660-108-0042 is added to Section 2.00 of the Budget
Act of 2013, to read:
2660-108-0042--For local assistance,
Department of Transportation, Active
Transportation Program (ATP), payable from
the State Highway Account, State
Transportation Fund ......................... 34,199,000
Schedule:
(1) 20.30-Highway
Transportation--Local
Assistance............ 34,199,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2015,
and available for encumbrance and
liquidation until June 30, 2019.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-101-
0042, 2660-102-0042, 2660-301-
0042 or 2660-308-0042. These
transfers shall require the prior
approval of the Department of
Finance.
3. Notwithstanding any other
provision of law, and as
necessary to support the Active
Transportation Program, funds
appropriated in this item may be
supplemented with federal funding
appropriation authority and with
prior year State Highway Account
appropriation balances at a level
determined by the Department of
Transportation as required to
process claims utilizing federal
advance construction through the
plan of financial adjustment
process under Sections 11251 and
16365 of the Government Code.
4. Of the amount appropriated by
this item and from Item 2660-108-
0890, no less than a combined
amount of $24,000,000 is for
projects that fund safe routes to
schools within the statewide
competitive component of the
program described in paragraph
(3) of subdivision (a) of Section
2381 of the Streets and Highways
Code. Within the amount cited
in this provision, no less than a
combined amount $7,200,000 shall
be for noninfrastructure grants,
including funding for a state
technical assistance resource
center. It is the intent of the
Legislature that this provision
with the same minimum funding
levels for safe routes to schools
also be included in the budgets
for the 2014-15 and 2015-16
fiscal years.
SEC. 15. Item 2660-108-0890 is added to Section 2.00 of the Budget
Act of 2013, to read:
2660-108-0890--For local assistance,
Department of Transportation, Active
Transportation Program (ATP), payable from
the Federal Trust Fund ...................... 95,281,000
Schedule:
(1) 20.30-Highway
Transportation--Local
Assistance............ 95,281,000
Provisions:
1. 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. 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, and as
necessary to support the
Active Transportation Program,
funds appropriated in this item
may be transferred to Item 2660-
101-0890, 2660-102-0890, 2660-301-
0890 or 2660-308-0890. These
transfers shall require the prior
approval of the Department of
Finance. These funds shall be
available for allocation by the
California Transportation
Commission until June 30, 2015,
and available for encumbrance and
liquidation until June 30, 2019.
4. Of the amount appropriated by
this item and from Item 2660-108-
0042, no less than a combined
amount of $24,000,000 is for
projects that fund safe routes to
schools within the statewide
competitive component of the
program described in paragraph
(3) of subdivision (a) of Section
2381 of the Streets and Highways
Code. Within the amount cited in
this provision, no less than a
combined amount $7,200,000 shall
be for noninfrastructure grants,
including funding for a state
technical assistance resource
center. It is the intent of the
Legislature that this provision
with the same minimum funding
levels for safe routes to schools
also be included in the budgets
for the 2014-15 and 2015-16
fiscal years.
SEC. 16. Item 2660-301-0890 of Section 2.00 of the Budget Act of
2013 is amended to read:
2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 394,001,000
Schedule:
(1) 20-Highway Transportation.... 394,000,
000
(a) Regional
Improvement (295,500,000
s.......... )
(b) Interregion
al
Improvement
s.......... (98,500,000)
(2) 30-Mass Transportation....... 1,000
Provisions:
1. Notwithstanding any other provision
of law, amounts scheduled in this
item may be transferred intraschedule
or to Item 2660-101-0890, 2660-102-
0890, or 2660-302-0890, upon the
prior approval of the Department of
Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2015, and
available for encumbrance and
liquidation until June 30, 2019.
2. 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. 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.
SEC. 17. Item 2660-308-0042 is added to Section 2.00 of the Budget
Act of 2013, to read:
2660-308-0042--For capital outlay, Department
of Transportation, Active Transportation
Program (ATP), payable from the State Highway
Account, State Transportation Fund ........... 1,000
Schedule:
(1) 20.20-Highway Transportation-
-Capital Outlay.............. 1,000
Provisions:
1. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
until June 30, 2015, and available
for encumbrance and liquidation until
June 30, 2019.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
101-0042, 2660-102-0042, 2660-108-
0042 or 2660-301-0042. These
transfers shall require the prior
approval of the Department of Finance.
3. Notwithstanding any other provision
of law, and as necessary to support
the Active Transportation Program,
funds appropriated in this item may
be supplemented with federal funding
appropriation authority and with
prior year State Highway Account
appropriation balances at a level
determined by the Department of
Transportation as required to process
claims utilizing federal advance
construction through the plan of
financial adjustment process under
Sections 11251 and 16365 of the
Government Code.
SEC. 18. Item 2660-308-0890 is added to Section 2.00 of the Budget
Act of 2013, to read:
2660-308-0890--For capital outlay, Department
of Transportation, Active Transportation
Program (ATP), payable from the State Highway
Account, State Transportation Fund ........... 1,000
Schedule:
(1) 20.20-Highway Transportation-
-Capital Outlay.............. 1,000
Provisions:
1. 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. 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, and as necessary to
support the Active Transportation
Program, funds appropriated in this
item may be transferred to Item 2660-
101-0890, 2660-102-0890, 2660-108-
0890 or 2660-301-0890. These
transfers shall require the prior
approval of the Department of
Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2015, and available
for encumbrance and liquidation until
June 30, 2019.
SEC. 19. Item 2660-491 of Section 2.00 of the Budget Act of 2013
is amended to read:
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, 2014. The unencumbered
balance shall not be available for encumbrance.
0042-- State Highway Account
(1) Item 2660-301-0042, Budget Act of 2000
(Ch. 52, Stats. 2000)
(3) Item 2660-302-0042, Budget Act of 2003
(Ch. 157, Stats. 2003)
(6) Item 2660-301-0042, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(7) Item 2660-302-0042, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(9) Item 2660-301-0042, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(10) Item 2660-302-0042, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(11) Item 2660-303-0042, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(12) Item 2660-303-0042, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(13) Item 2660-311-0042, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(14) Item 2660-301-0042, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(15) Item 2660-302-0042, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(16) Item 2660-303-0042, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(17) Item 2660-102-0042, Budget Act of 2010
(Ch. 712, Stats. 2010)
0046-- Public Transportation Account, State
Transportation Fund
(1) Item 2660-302-0046, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(2) Item 2660-101-0046, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
0890-- Federal Trust Fund
(1) Item 2660-301-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(2) Item 2660-302-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(3) Item 2660-301-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(4) Item 2660-302-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(5) Item 2660-102-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(6) Item 2660-301-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(7) Item 2660-302-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(8) Item 2660-102-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(9) Item 2660-102-0890, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
SEC. 20. Item 2660-495 of Section 2.00 of the Budget Act of 2013
is amended to read:
2660-495--Reversion, Department of Transportation. As
of June 30, 2013, the unallocated balances of the
appropriations provided in the following citations
shall revert to the funds from which the appropriations
were made:
0183--Environmental Enhancement and Mitigation
Program Fund
(1) Item 2660-101-0183, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
6055-- Corridor Mobility Improvement Account
(1) Item 2660-104-6055, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6055, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6055, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6055, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) Item 2660-104-6055, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(6) Item 2660-304-6055, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(7) Item 2660-104-6055, Budget Act of 2010
(Ch. 712, Stats. 2010) as
reappropriated by Item 2660-494,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012)
(8) Item 2660-304-6055, Budget Act of 2010
(Ch. 712, Stats. 2010) as
reappropriated by Item 2660-494,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012)
(9) Item 2660-104-6055, Budget Act of 2011
(Ch. 33, Stats. 2011)
(10) Item 2660-304-6055, Budget Act of 2011
(Ch. 33, Stats. 2011)
6056-- Trade Corridors Improvement Fund
(1) Item 2660-104-6056, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(2) Item 2660-304-6056, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6056, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-304-6056, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(5) Item 2660-104-6056, Budget Act of 2010
(Ch. 712, Stats. 2010)
(6) Item 2660-304-6056, Budget Act of 2010
(Ch. 712, Stats. 2010)
(7) Item 2660-104-6056, Budget Act of 2011
(Ch. 33, Stats. 2011)
(8) Item 2660-304-6056, Budget Act of 2011
(Ch. 33, Stats. 2011)
6058-- Transportation Financing Account
(1) Item 2660-104-6058, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6058, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6058, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6058, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) Item 2660-104-6058, Budget Act of 2010
(Ch. 712, Stats. 2010)
(6) Item 2660-304-6058, Budget Act of 2010
(Ch. 712, Stats. 2010)
6059-- Public Transportation Modernization,
Improvement, and Service Enhancement Account
(1) Item 2660-104-6059, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6059, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6059, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6059, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) Item 2660-104-6059, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(6) Item 2660-304-6059, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(7) Item 2660-104-6059, Budget Act of 2010
(Ch. 712, Stats. 2010)
(8) Item 2660-304-6059, Budget Act of 2010
(Ch. 712, Stats. 2010)
(9) Item 2660-304-6059, Budget Act of 2011
(Ch. 33, Stats. 2011)
6060-- State-Local Partnership Program Account
(1) Item 2660-104-6060, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(2) Item 2660-304-6060, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6060, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-304-6060, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(5) Item 2660-104-6060, Budget Act of 2010
(Ch. 712, Stats. 2010)
(6) Item 2660-304-6060, Budget Act of 2010
(Ch. 712, Stats. 2010)
(7) Item 2660-104-6060, Budget Act of 2011
(Ch. 33, Stats. 2011)
(8) Item 2660-304-6060, Budget Act of 2011
(Ch. 33, Stats. 2011)
6062-- Local Bridge Seismic Retrofit Account
(1) Item 2660-104-6062, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-104-6062, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6062, Budget Act of 2009
(Ch. l, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-104-6062, Budget Act of 2010
(Ch. 712, Stats. 2010)
(5) Item 2660-104-6062, Budget Act of 2011
(Ch. 33, Stats. 2011)
6063-- Highway-Railroad Crossing Safety Account
(1) Item 2660-104-6063, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6063, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6063, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6063, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
(5) Item 2660-104-6063, Budget Act of 2010
(Ch. 712, Stats. 2010)
6064-- Highway Safety, Rehabilitation, and
Preservation Account (Traffic Light
Synchronization Program)
(1) Item 2660-104-6064, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-104-6064, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6064, Budget Act of 2010
(Ch. 712, Stats. 2010)
6064-- Highway Safety, Rehabilitation, and
Preservation Account (non-State Transportation
Improvement Program)
(1) Item 2660-304-6064, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6064, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-304-6064, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-304-6064, Budget Act of 2010
(Ch. 712, Stats. 2010)
(5) Item 2660-304-6064, Budget Act of 2011
(Ch. 33, Stats. 2011)
6072-- State Route 99 Account
(1) Item 2660-104-6072, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6072, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6072, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6072, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) Item 2660-104-6072, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(6) Item 2660-304-6072, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(7) Item 2660-104-6072, Budget Act of 2010
(Ch. 712, Stats. 2010)
(8) Item 2660-304-6072, Budget Act of 2010
(Ch. 712, Stats. 2010)
(9) Item 2660-104-6072, Budget Act of 2011
(Ch. 33, Stats. 2011)
(10) Item 2660-304-6072, Budget Act of 2011
(Ch. 33, Stats. 2011)
SEC. 21. Item 3360-402 is added to Section 2.00 of the Budget Act
of 2013, to read:
3360-402--Notwithstanding Chapter 29 of the 2009-10
Third Extraordinary Session, as amended by Item 3360-
401, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012),
the $16,300,000 loan authorized by that chapter shall
be fully repaid to the Alternative and Renewable Fuel
and Vehicle Technology Fund, upon order of the Director
of Finance.
SEC. 22. Item 3360-403 is added to Section 2.00 of the Budget Act
of 2013, to read:
3360-403--Notwithstanding Provision 1 of Item 3360-012-
3117, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex. Sess.), as amended
by Item 3360-402, Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012) the $8,250,000 loan authorized by that
chapter shall be fully repaid to the Alternative and
Renewable Fuel and Vehicle Technology Fund, upon order
of the Director of Finance.
SEC. 23. Item 3790-001-0392 of Section 2.00 of the Budget Act of
2013 is amended to read:
3790-001-0392--For support of Department
of Parks and Recreation, payable from the
State Parks and Recreation Fund............ 120,143,000
Schedule:
(1) For support of
Department of Parks
and Recreation....... 366,149,000
(2) Boating and
Waterways............ 25,479,000
(3) Legal Services....... 341,000
(4) Reimbursements....... -25,015,000
(5) Less funding
provided by capital
outlay............... -4,000,000
(6) Amount payable from
the General Fund
(Item 3790-001-0001). -114,052,000
(7) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection
(Villaraigosa-Keeley
Act) Bond Fund (Item
3790-001-0005)....... -616,000
(8) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection
(Villaraigosa-Keeley
Act) Bond Fund (Item
3790-003-0005)....... -3,115,000
(9) Amount payable from
the California
Environmental
License Plate Fund
(Item 3790-001-0140). -3,185,000
(10) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
3790-001-0235)....... -8,269,000
(11) Amount payable from
the Off-Highway
Vehicle Trust Fund
(Item 3790-001-0263). -59,068,000
(12) Amount payable from
the Winter
Recreation Fund
(Item 3790-001-0449). -347,000
(13) Amount payable from
the Harbors and
Watercraft Revolving
Fund (Item 3790-001-
0516)................ -21,291,000
(14) Amount payable from
the Federal Trust
Fund (Item 3790-001-
0890)................ -15,737,000
(15) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund
(Item 3790-001-6029). -1,782,000
(16) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3790-001-6031)....... -371,000
(17) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3790-001-6051)....... -5,710,000
(18) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3790-003-6051)....... -9,146,000
(19) Amount payable from
the Disaster
Preparedness and
Flood Prevention
Bond Fund of 2006
(Item 3790-001-6052). -122,000
Provisions:
1. Of the funds appropriated in this
act from the Habitat Conservation
Fund, to the Department of Parks
and Recreation for local
assistance grants to local
agencies, the department may
allocate an amount not to exceed
3.7 percent of each project's
allocation, except to the extent
otherwise restricted by law, to
allow the department to
administer its grants. Those
funds shall be available for
encumbrance or expenditure until
June 30, 2019.
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 should also be reflected in
the department's state operations
budget in the Governor's Budget
as a special item of expense
reflecting the funding provided
from the capital outlay
appropriations.
3. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund, in an amount
not to exceed 35 percent of
reimbursements appropriated in
this item to the Department of
Parks and Recreation, provided
that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for
services provided.
(b) The loan is for a short
term and shall be repaid
by September 30, 2014.
(c) Interest charges may be
waived pursuant to
subdivision (e) of
Section 16314 of the
Government Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not later than whatever
lesser time prior to that
effective date that the
chairperson of the joint
committee, or his or her
designee, may determine.
4. The Department of Parks and
Recreation is authorized to enter
into a contract for fee
collection and other services
required by the department with a
cooperative association that has
and will continue to fund state
employees on an ongoing basis.
5. The Department of Parks and
Recreation, in consultation with
other state and federal agencies
participating in the Tijuana
River Valley Recovery Team, shall
examine options and report back
to the Legislature by September
1, 2016, on potential alternative
funding sources that might be
available to cover ongoing annual
costs of maintaining the Goat
Canyon sediment basins in Border
Fields State Park.
SEC. 24. Item 3790-101-0858 of Section 2.00 of the Budget Act of
2013 is amended to read:
3790-101-0858--For local assistance,
Department of Parks and Recreation, payable
from the Recreational Trails Fund, to be
available for expenditure until June 30,
2016......................................... 3,419,000
Schedule:
(1) 80.12--OHV Grants..... 1,709,000
(2) 80.25--Recreational
Grants................ 1,710,000
Provisions:
1. The funds appropriated in
Schedules (1) and (2) are
available for expenditure for
local assistance or capital
outlay.
2. Of the funds appropriated in this
item, the Department of Parks and
Recreation may allocate, to the
maximum extent allowable under
federal law, the amount necessary
to provide for the
department's costs to administer
these grants.
3. Grants may be made to nonprofit
organizations and governmental
entities.
4. Notwithstanding any other
provision of law, the Director of
Finance may authorize an
intraschedule transfer of funds
in this item. The intraschedule
transfer may occur no sooner than
30 days after written
notification is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
SEC. 25. Item 3900-001-0044 of Section 2.00 of the Budget Act of
2013 is amended to read:
3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund.. 109,791,000
Schedule:
(1) 15-Mobile Source..... 221,717,000
(2) 25-Stationary Source. 45,013,000
(3) 32-Climate Change.... 37,202,000
(4) 30.01-Program
Direction and
Support.............. 18,161,000
(5) 30.02-Distributed
Program Direction
and Support.......... -18,161,000
(6) Reimbursements....... -16,641,000
(7) Amount payable from
the Air Pollution
Control Fund (Item
3900-001-0115)....... -45,988,000
(8) Amount payable from
the Vehicle
Inspection and
Repair Fund (Item
3900-001-0421)....... -15,435,000
(9) Amount payable from
the Air Toxics
Inventory and
Assessment Account
(Item 3900-001-0434). -971,000
(10) Amount payable from
the Federal Trust
Fund (Item 3900-001-
0890)................ -16,307,000
(11) Amount payable from
the Nontoxic Dry
Cleaning Incentive
Trust Fund (Item
3900-001-3070)....... -400,000
(12) Amount payable from
the Air Quality
Improvement Fund
(Item 3900-001-3119). -60,078,000
(12.5) Amount payable from
the Greenhouse Gas
Reduction Fund (Item
3900-001-3228)....... -1,308,000
(13) Amount payable from
the Cost of
Implementation
Account, Air
Pollution Control
Fund (Item 3900-001-
3237)................ -33,894,000
(13.5) Amount payable from
the Cost of
Implementation
Account, Air
Pollution Control
Fund (Item 3900-002-
3237)................ -2,000,000
(14) Amount payable from
the California Clean
Water, Clean Air,
Safe
Neighborhood Parks,
and Coastal
Protection Fund
(Item 3900-001-6029). -419,000
(15) Amount payable from
the Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 3900-
001-6053)............ -700,000
SEC. 26. Item 3900-001-3119 of Section 2.00 of the Budget Act of
2013 is amended to read:
3900-001-3119--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Quality
Improvement Fund.......................... 60,078,000
SEC. 27. Item 3900-011-3117 is added to Section 2.00 of the Budget
Act of 2013, to read:
3900-011-3117--For transfer by the
Controller, upon order of the Director of
Finance, from the Alternative and
Renewable Fuel and Vehicle Technology
Fund to the Air Quality Improvement Fund . (24,550,000)
SEC. 28. Item 3930-001-0106 of Section 2.00 of the Budget Act of
2013 is amended to read:
3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund..... 55,543,000
Schedule:
(1) 10-Pesticide Programs. 58,617,000
(2) 20.01-Administration.. 10,875,000
(3) 20.02-Distributed
Administration........ -10,875,000
(4) Reimbursements........ -600,000
(5) Amount payable from
the California
Environmental License
Plate Fund (Item 3930-
001-0140)............. -467,000
(6) Amount payable from
the Federal Trust
Fund (Item 3930-001-
0890)................. -2,007,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. Funds in this item may be used to
develop risk assessments. The
Department of Pesticide Regulation
shall conduct a minimum of five
risk assessments per year.
SEC. 29. Item 5225-006-0001 of Section 2.00 of the Budget Act of
2013 is amended to read:
5225-006-0001--For support of Department of
Corrections and Rehabilitation............... 119,323,000
Provisions:
1. The funds appropriated in
this item shall be used to
pay for offenders housed in
out-of-state correctional
facilities for the 2013-14
fiscal year.
SEC. 30. Item 5225-007-0001 of Section 2.00 of the Budget Act of
2013 is amended to read:
5225-007-0001--For support of Department
of Corrections and Rehabilitation......... 36,122,000
SEC. 31. Item 6110-161-0890 of Section 2.00 of the Budget Act of
2013 is amended to read:
6110-161-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund, Program 10.60-
Special Education Programs for
Exceptional Children..................... 1,225,964,000
Schedule:
(1) 10.60.050.012-Local
Agency
Entitlements,
IDEA Special 1,037,121,00
Education........... 0
(2) 10.60.050.013-State
Agency
Entitlements, IDEA
Special Education... 1,673,000
(3) 10.60.050.015-IDEA,
Local Entitlements,
Preschool Program... 66,364,000
(4) 10.60.050.021-IDEA,
State Level
Activities.......... 79,445,000
(5) 10.60.050.030-P.L.
99-457, Preschool
Grant Program....... 35,814,000
(6) 10.60.050.031-IDEA,
State Improvement
Grant, Special
Education........... 2,510,000
(7) 10.60.050.032-IDEA,
Family Empowerment
Centers............. 2,937,000
(8) 20.80.002-
Supplemental
Grants: Newborn
Hearing Grant....... 100,000
Provisions:
1. The funds appropriated in
Schedule (2) shall be
distributed to state-operated
programs serving disabled
children from 3 to 21 years of
age, inclusive. In accordance
with federal law, the funds
appropriated in Schedules (1)
and (2) shall be distributed to
local and state agencies on the
basis of the federal Individuals
with Disabilities Education Act
(20 U.S.C. Sec. 1400 et seq.)
permanent formula.
2. Of the funds appropriated in
Schedule (4), up to $300,000
shall be used to develop and
test procedures, materials,
and training for alternative
dispute resolution in special
education.
3. 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.
4. Of the funds appropriated in
this item, $1,420,000 is
available for local assistance
grants to monitor local
educational agency compliance
with state and federal laws and
regulations governing special
education. This funding level is
to be used to continue the
facilitated reviews and, to the
extent consistent with State
Performance Plan/Annual
Performance Report Indicators
developed by the State
Department of Education, these
activities shall focus on local
educational agencies identified
by the United States Department
of Education's Office of Special
Education Programs.
5. The funds appropriated in
Schedule (7) shall be used for
the purposes of Family
Empowerment Centers on
Disability pursuant to Chapter
690 of the Statutes of 2001.
6. Notwithstanding the notification
requirements listed in
subdivision (d) of Section
26.00, 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 the federal
Individuals with Disabilities
Education Act (20 U.S.C. Sec.
1400 et seq.) and the special
education funding formula
required pursuant to Chapter 7.2
(commencing with Section 56836)
of Part 30 of Division 4 of
Title 2 of the Education Code,
without waiting 30 days, but
shall provide a notice to the
Legislature each time a transfer
occurs.
7. Of the funds appropriated in
Schedule (4), $69,000,000 shall
be available only for the
purpose of providing
educationally related mental
health services, including out-
of-home residential services
for emotionally disturbed
pupils, required by an
individualized education program
pursuant to the federal
Individuals with Disabilities
Education Act (20 U.S.C. Sec.
1400 et seq.) and as described
in Section 56363 of the
Education Code. The
Superintendent of Public
Instruction shall allocate these
funds to special education local
plan areas in the 2013-14 fiscal
year based upon an equal rate
per pupil using the methodology
specified in Section 56836.07 of
the Education Code.
8. Of the funds appropriated in
Schedule (6), $2,510,000 is
provided for scientifically
based professional development
as part of the State Personnel
Development grant.
9. Of the funds appropriated in
Schedule (4), up to $3,894,000
shall be available for transfer
to the state special schools for
student transportation
allowances.
10. Of the funds appropriated in
Schedule (1), $2,109,000 in one-
time federal Individuals with
Disabilities Education Act (20
U.S.C. Sec. 1400 et seq.)
carryover funds shall be
available to support the
existing program and to mitigate
the impact of the sequester
reduction to grants for local
educational agencies.
11. Of the funds appropriated in
Schedule (4), $1,800,000 in
federal Individuals with
Disabilities Education Act (20
U.S.C. Sec. 1400 et seq.)
carryover funds shall be
available for transfer to
backfill a General Fund
reduction to state special
schools on a one-time basis.
12. Of the funds appropriated in
Schedule (5), $374,000 in one-
time federal Individuals with
Disabilities Education Act (20
U.S.C. Sec. 1400 et seq.)
carryover funds shall be
available to support the
existing program and to mitigate
the impact of the sequester
reduction to the Preschool Grant
Program.
13. Of the funds appropriated in
Schedule (6), $320,000 in one-
time federal Individuals with
Disabilities Education Act (20
U.S.C. Sec. 1400 et seq.)
carryover funds shall be
available to support the State
Personnel Development Grant.
SEC. 32. Item 6110-194-0001 of Section 2.00 of the Budget Act of
2013 is amended to read:
6110-194-0001--For local assistance,
Department of Education, for allocation by
the Superintendent of Public Instruction
to school districts, county offices of
education, and other agencies for child
care and development programs included in
this item, in lieu of the amount that
otherwise would be appropriated pursuant
to any other statute....................... 732,444,000
Schedule:
(1.5 30.10.020-Child Care 1,298,803
) Services.................. ,000
(a) 30.10.020.
001-
Special
Program,
Child
Developmen
t,
General
Child
Developmen
t 476,938,00
Programs.. 0
(c) 30.10.020.
004-
Special
Program,
Child
Developmen
t,
Migrant
Day Care.. 26,742,000
(d) 30.10.020.
007-
Special
Program,
Child
Developmen
t,
Alternativ
e Payment 178,501,00
Program... 0
(e) 30.10.020.
011-
Special
Program,
Child
Developmen
t
Alternativ
e Payment
Program-- 357,797,00
Stage 2... 0
(f) 30.10.020.
012-
Special
Program,
Child
Developmen
t
Alternativ
e Payment
Program-- 183,074,00
Stage 3... 0
(g) 30.10.020.
008-
Special
Program,
Child
Developmen
t,
Resource
and
Referral.. 18,687,000
(j) 30.10.020.
096-
Special
Program,
Child
Developmen
t,
Allowance
for
Handicappe
d......... 1,457,000
(k) 30.10.020.
106-
Special
Program,
Child
Developmen
t,
California
Child
Care
Initiative
.......... 225,000
(l) 30.10.020.
901-
Special
Program,
Child
Developmen
t,
Quality
Improvemen
t......... 48,063,000
(n) 30.10.020.
920-
Special
Program,
Child
Developmen
t, Local
Planning
Councils.. 3,319,000
(o) 30.10.020.
014-
Special
Program,
Child
Developmen
t,
Accounts
Payable... 4,000,000
(3) Amount payable from the
Federal Trust Fund (Item -566,359,
6110-194-0890)............ 000
Provisions:
1. Funds in Schedules (1.5)(g),
Resource and Referral, (1.5)(k),
California Child Care Initiative,
(1.5)(l), Quality Improvement, and
(1.5)(n), Local Planning Councils,
shall be allocated to meet federal
requirements to improve the quality
of child care and shall be used in
accordance with the approved
California state plan for the
federal Child Care and Development
Fund. Upon approval of the state
plan by the Director of Finance and
no sooner than 30 days after
notification in writing to the
committees of each house of the
Legislature that consider the State
Budget, the State Department of
Education may expend these funds
for these purposes.
2. 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.
3. Notwithstanding Section 8278.3 of
the Education Code or any other
provision of law, up to $5,000,000
of the Child Care Facilities
Revolving Fund balance may be
allocated for use on a one-time
basis for renovations and repairs
to meet health and safety
standards, to comply with the
federal Americans with Disabilities
Act of 1990 (42 U.S.C. Sec.
12101 et seq.), and to perform
emergency repairs that were the
result of an unforeseen event and
are necessary to maintain continued
normal operation of the child care
and development program. These
funds shall be made available to
school districts and contracting
agencies that provide subsidized
center-based services pursuant to
the Child Care and Development
Services Act (Chapter 2 (commencing
with Section 8200) of Part 6 of
Division 1 of Title 1 of the
Education Code).
4. Notwithstanding any other provision
of law, funds in Schedule (1.5)(o)
are available for accounts payable
for alternative payment programs
for actual and allowable costs
incurred for additional services,
pursuant to Section 8222.1 of the
Education Code. The State
Department of Education shall give
priority for the allocation of
these funds for accounts
payable.
5. The amounts provided in Schedules
(1.5)(a), (1.5)(c), (1.5)(d), and
(1.5)(j) of this item reflect an
adjustment to the base funding of
0.20 percent for an increase in the
population of 0-4 year-olds.
6. The maximum standard reimbursement
rate shall not exceed $34.38 per
day for general child care
programs. Furthermore, the migrant
child care program shall adhere to
the maximum standard reimbursement
rates as prescribed for the general
child care programs. All other
rates and adjustment factors shall
conform.
7. (a) Alternative payment child care
programs shall be subject to
the rate ceilings established
in the Regional Market Rate
Survey of California child
care and development providers
for provider payments. When
approved pursuant to Section
8447 of the Education Code,
any changes to the market rate
limits, adjustment factors, or
regions shall be utilized by
the State Department of
Education, the California
Community Colleges, and the
State Department of Social
Services in various programs
under the jurisdiction of
these departments.
(b) The funds appropriated in this
item for the cost of licensed
child care services provided
through alternative payment or
voucher programs, including
those provided under Article 3
(commencing with Section
8220) and Article 15.5
(commencing with Section 8350)
of Chapter 2 of Part 6 of
Division 1 of Title 1 of the
Education Code, shall be used
only to reimburse child care
costs up to the 85th
percentile of the rates
charged by providers offering
the same type of child care
for the same age child in that
region, based on the 2005
Regional Market Rate Survey
data.
(c) The funds appropriated in this
item for the cost of license-
exempt child care services
provided through alternative
payment or voucher programs,
including those provided under
Article 3 (commencing with
Section 8220) and Article 15.5
(commencing with Section 8350)
of Chapter 2 of Part 6 of
Division 1 of Title 1 of the
Education Code, shall be used
only to reimburse license-
exempt child care costs up to
60 percent of the regional
reimbursement rate limits
established for family child
care homes.
8. (a) The State Department of
Education (SDE) shall conduct
monthly analyses of CalWORKs
Stage 2 and Stage 3 caseloads
and expenditures and adjust
agency contract maximum
reimbursement amounts and
allocations as necessary to
ensure funds are distributed
proportionally to need. The
SDE shall share monthly
caseload analyses with the
State Department of Social
Services (DSS).
(b) The SDE shall provide
quarterly information
regarding the sufficiency of
funding for Stage 2 and Stage
3 to DSS. The SDE 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.
(c) By September 30 and March 30
of each year, the SDE 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. The
detailed data provided shall
include actual and projected
monthly caseload from Stage 2
scheduled to time off of their
transitional child care
benefit from the last actual
month reported by agencies
through the next two fiscal
years as well as local
attrition experience. DSS
shall utilize data provided by
the SDE, including key
variables from the prior
fiscal year and the first two
months of the current fiscal
year, to provide coordinated
estimates in November of each
year for each of the three
stages of care for preparation
of the Governor's Budget, and
shall utilize data from at
least the first two quarters
of the current fiscal year,
and any additional monthly
data as they become available
for preparation of the May
Revision. The DSS shall share
its assumptions and
methodology with the SDE in
the preparation of the
Governor's Budget.
(d) The SDE shall coordinate with
the DSS to identify annual
general subsidized child care
program expenditures for
Temporary Assistance for Needy
Families-eligible children.
The SDE shall modify existing
reporting forms as
necessary to capture this data.
(e) The SDE shall provide to the
DSS, upon request, access to
the information and data
elements necessary to comply
with federal reporting
requirements and any other
information deemed necessary
to improve estimation of child
care budgeting needs.
(f) On or before January 30, 2014,
following consultation with
the DSS, the SDE shall
determine the adequacy of
funding appropriated by the
Legislature for CalWORKs Stage
2 and Stage 3. If the SDE
determines that the Stage 2
appropriation exceeds the
current year caseload needs
and the Stage 3 appropriation
is not sufficient to fully
fund its caseload need,
then the SDE shall submit a
request to the Department of
Finance to transfer the excess
funds from Schedule (1.5)(e),
CalWORKs Stage 2 child care to
Schedule (1.5)(f), CalWORKs
Stage 3 child care.
Notwithstanding Section 26.00
or any other provision of law,
the Department of Finance may,
at its discretion, approve
such a transfer.
(g) Notwithstanding any other
provision of law or any other
sections of this act, the
Department of Finance may
augment the appropriation for
CalWORKs Stage 3 if the
estimate of expenditures, as
determined by the SDE,
following consultation with
the DSS, will exceed the
expenditures authorized in
Schedule (1.5)(f). The
Department of Finance shall
report any augmentation
pursuant to this paragraph to
the Joint Legislative Budget
Committee. At the time the
report is made, the amount of
the appropriation made in
Schedule (1.5)(f) shall be
increased by the amount of the
augmentation.
(h) The Director of Finance may,
pursuant to Provisions 8(f)
and 8(g), authorize the
augmentation of the amount
available for expenditure in
Schedule (1.5)(f) by making a
transfer from Schedule
(1.5)(e). An augmentation may
be authorized not sooner than
30 days after notification in
writing of the necessity to
exceed the limitations is
provided to the Joint
Legislative Budget Committee,
or whatever lesser time the
chairperson of the joint
committee may determine. Any
request made by the SDE to
augment the CalWORKs Stage 3
appropriation shall be
approved only in order to
cover increases in costs that
are consistent with
assumptions of this act. This
provision shall not be
construed to treat Stage 3 as
an entitlement.
9. Notwithstanding any other provision
of law, the funds in Schedule
(1.5)(f) are reserved exclusively
for continuing child care for the
following: (a) 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 (b) families who
received lump-sum diversion
payments or diversion services
under Section 11266.5 of the
Welfare and Institutions Code and
have spent two years in Stage 2 off
of cash aid, but still meet
eligibility requirements for
receipt of subsidized child care
services.
10. Notwithstanding any other provision
of law, each local planning council
receiving funds appropriated in
Schedule (1.5)(n) shall meet the
requirements of Section 8499.5 of
the Education Code to the extent
feasible and to the extent data is
readily accessible.
11. Notwithstanding any other provision
of law, the implementation of
Provision 13 is not subject to the
appeal and resolution procedures
for agencies that contract with the
State Department of Education for
the provision of child care
services or the due process
requirements afforded to families
that are denied services specified
in Chapter 19 (commencing with
Section 18000) of Division 1 of
Title 5 of the California Code of
Regulations.
12. Notwithstanding the rulemaking
provisions of the Administrative
Procedure Act (Chapter 3.5
(commencing with Section 11340) of
Part 1 of Division 3 of Title 2
of the Government Code), the State
Department of Education may
implement Provision 13 through
management bulletins or similar
instructions.
13. Notwithstanding any other provision
of law, families shall be
disenrolled from subsidized child
care services consistent with the
priorities for services specified
in subdivision (b) of Section 8263
of the Education Code. Families
shall be disenrolled in the
following order: (a) families with
the highest income below 70 percent
of the State Median Income (SMI)
adjusted for family size, (b) of
families with the same income
level, those that have been
receiving child care services for
the longest period of time, (c) of
families with the same income
level, those that have a child with
exceptional needs, and (d) families
with children who are receiving
child protective services or
are at risk of being neglected or
abused, regardless of family income.
SEC. 33. Item 6110-295-0001 of Section 2.00 of the Budget Act of
2013 is amended to read:
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
Controller for claims for costs incurred during
the 2011-12 fiscal year......................... 41,000
Schedule:
(1) 98.01.003.677-
Consolidation of Annual
Parent
Notification/Schoolsite
Discipline
Rules/Alternative
Schools (Ch. 36, Stats.
1977, et al.) (CSM
4445, 4453, 4461, 4462,
4474, 4488, 97-TC-24,
99-TC-09, 00-TC-12)..... 1,000
(2) 98.01.003.999-Academic
Performance Index (Ch.
3, Stats. 1999, 1st Ex.
Sess.) (01-TC-22)....... 1,000
(3) 98.01.009.894-Caregiver
Affidavits to Establish
Residence for School
Attendance (Ch. 98,
Stats. 1994) (CSM 4497). 1,000
(4) 98.01.048.675-Mandate
Reimbursement Process I
and II (Ch. 486, Stats.
1975) (CSM 4485)........ 1,000
(5) 98.01.049.802-
Notification of Truancy
(Ch. 498, Stats. 1983)
(CSM 4133).............. 1,000
(6) 98.01.049.803-Pupil
Suspensions,
Expulsions, and
Expulsion Appeals (Ch.
498, Stats. 1983, et
al.) (CSM 4455, 4456,
and 4463)............... 1,000
(7) 98.01.078.192-Charter
Schools I, II, and III
(Ch. 781, Stats. 1992)
(CSM 4437 et al., 99-TC-
03/99-TC-14)............ 1,000
(8) 98.01.081.891-AIDS
Instruction and AIDS
Prevention Instruction
(Ch. 818, Stats. 1991;
Ch. 403, Stats. 1998)
(CSM 4422; 99-TC-07, 00-
TC-01).................. 1,000
(9) 98.01.096.175-
Collective Bargaining
and Collective
Bargaining Agreement
Disclosure (Ch. 961,
Stats. 1975) (CSM 4425,
97-TC-08)............... 1,000
(10) 98.01.096.577-Pupil
Health Screenings (Ch.
1208, Stats. 1976) (CSM
4440)................... 1,000
(11) 98.01.097.595-Physical
Performance Tests (Ch.
975, Stats. 1995) (96-
365-01)................. 1,000
(12) 98.01.101.184-Juvenile
Court Notices II (Ch.
1011, Stats. 1984; Ch.
1423, Stats. 1984) (CSM
4475)................... 1,000
(13) 98.01.111.789-
Consolidation of Law
Enforcement Agency
Notifications (LEAN)
and Missing Children
Reports (MCR) (Ch.
1117, Stats. 1989) (CSM
4505, 4505-2)........... 1,000
(14) 98.01.117.677-
Immunization Records
(Ch. 1176, Stats. 1977)
(SB 90-120)............. 1,000
(15) 98.01.118.475-Habitual
Truant (Ch. 1184,
Stats. 1975) (CSM 4487,
4487-A)................. 1,000
(16) 98.01.130.689-
Consolidation of
Notification to
Teachers: Pupils
Subject to Suspension
or Expulsion I and II,
and Pupil Discipline
Records (Ch. 1306,
Stats. 1989) (CSM 4452). 1,000
(17) 98.01.058.897-Criminal
Background Checks I
(Ch. 588, Stats. 1997)
(97-TC-16).............. 1,000
(18) 98.01.064.186-Open
Meetings/Brown Act
Reform (Ch. 641, Stats.
1986) (CSM 4257)........ 1,000
(19) 98.01.361.977-Financial
and Compliance Audits
(Ch. 36, Stats. 1977)
(CSM 4498, 4498-A)...... 1,000
(20) 98.01.091.787-County
Office of Education
Fiscal Accountability
Reporting (Ch. 917,
Stats. 1987, et al.)
(97-TC-20).............. 1,000
(21) 98.01.010.081-School
District Fiscal
Accountability
Reporting and Employee
Benefits Disclosure
(Consolidation) (Ch.
100, Stats. 1981) (97-
TC-19).................. 1,000
(22) 98.01.073.697-
Comprehensive School
Safety Plans I and II
(Ch. 736, Stats. 1997)
(98-TC-01, 99-TC-10).... 1,000
(23) 98.01.032.578-
Immunization Records--
Hepatitis B (Ch. 325,
Stats. 1978; Ch. 435,
Stats. 1979) (98-TC-05). 1,000
(24) 98.01.119.280-School
District Reorganization
(Ch. 1192, Stats. 1980;
Ch. 1186, Stats. 1994)
(98-TC-24).............. 1,000
(25) 98.01.059.498-Criminal
Background Checks II
(Ch. 594, Stats. 1998,
Ch. 840, Stats. 1998,
Ch. 78, Stats. 1999)
(00-TC-05).............. 1,000
(26) 98.01.074.398-Pupil
Promotion and Retention
(Ch. 100, Stats. 1981,
et al.) (98-TC-19)...... 1,000
(27) 98.01.030.098-
Differential Pay and
Reemployment (Ch. 30,
Stats. 1998) (99-TC-02). 1,000
(28) 98.01.007.778-Absentee
Ballots (Ch. 77, Stats.
1978; Ch. 1032, Stats.
2002) (02-PGA-02)....... 1,000
(29) 98.01.089.300-Agency
Fee Arrangements (Ch.
893, Stats. 2000; Ch.
805, Stats. 2001) (00-
TC-17 and 01-TC-14)..... 1,000
(30) 98.01.498.083-The Stull
Act (Ch. 498, Stats.
1983; Ch. 4, Stats.
1999) (98-TC-25)........ 1,000
(31) 98.01.124.992-Threats
Against Peace Officers
(Ch. 1249, Stats. 1992
et al.)................. 1,000
(32) 98.01.060.394-
California State
Teachers' Retirement
System Service Credit
(Ch. 603, Stats. 1994
et al.) (02-TC-19)...... 1,000
(33) 98.01.498.830-Pupil
Safety Notices (Ch.
498, Stats. 1983 et
al.) (02-TC-13)......... 1,000
(34) 98.01.146.389-School
Accountability Report
Cards (Ch. 912, Stats.
1997 et al.) (00-TC-
09/00-TC-13; 02-TC-32).. 1,000
(35) 98.01.124.978-
Prevailing Wage Rate
(Ch. 1249, Stats. 1978)
(01-TC-28).............. 1,000
(36) 98.01.016.193-
Intradistrict
Attendance (Ch. 161,
Stats. 1993) (CSM 4454). 1,000
(37) 98.01.013.599-High
School Exit Examination
(Ch. 135, Stats. 1999)
(00-TC-06).............. 1,000
(38) 98.01.064.087-Child
Abuse and Neglect
Reporting (Ch. 640,
Stats. 1987) (01-TC-21). 1,000
(39) 98.01.125.375-Expulsion
of Pupils: Transcript
Cost for Appeals (Ch.
1253, Stats. 1975)...... 1,000
(40) 98.01.017.201-
Interdistrict
Attendance Permits (Ch.
172, Stats. 1986, et
al.).................... 1,000
(41) 98.01.097.295-Pupil
Expulsions II, Pupil
Suspensions II, and
Educational Services
Plan for Expelled
Pupils (Chs. 972 and
974, Stats. 1995, et
al.).................... 1,000
Provisions:
1. If the amount appropriated in this
item is less than the amount
required to fund eligible claims,
the Controller shall prorate the
payments accordingly.
SEC. 34. Item 6110-404 is added to Section 2.00 of the Budget Act
of 2013, to read:
6110-404--The balances for the following items
shall be transferred to the California School
Finance Authority .............................
0001--General Fund
(1) The amounts from Item 6110-220-0001,
Budget Act of 2011 (Ch. 33, Stats.
2011), and Item 6110-220-0001, Budget
Act of 2012 (Chs. 21 and 29, Stats.
2012), shall be transferred to the
California School Finance Authority,
as of June 30, 2013, to carry out the
liquidation of those
appropriations consistent with the
Charter School Facility Grant Program
pursuant to Section 47614.5 the
Education Code.
SEC. 35. Item 6870-001-0001 of Section 2.00 of the Budget Act of
2013 is amended to read:
6870-001-0001--For support of Board of
Governors of the California Community
Colleges..................................... 10,337,000
Schedule:
(1) 10-Apportionments..... 1,460,000
(2) 20-Special Services
and Operations........ 17,619,000
(3) 30.01-Administration.. 5,882,000
(4) 30.02-Administration-
- Distributed......... -5,882,000
(5) Reimbursements........ -8,742,000
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 Human
Resources 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 Human
Resources.
3. The funds appropriated in
Schedules (2) and (5) reflect an
interagency agreement with the
California Emergency Management
Agency for $400,000 in
reimbursements to conduct
emergency planning and
preparedness training for
community college districts.
4. Of the funds appropriated in
Schedule (2), $237,000 reflects an
interagency agreement with the
California Energy Commissioner to
support the Transportation
Technologies and Energy Program.
SEC. 36. Item 6870-001-6049 is added to Section 2.00 of the Budget
Act of 2013, to read:
6870-001-6049--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2006 California
Community College Capital Outlay Bond Fund .... 136,000
Provisions:
1. The funds in this item are for the
purpose of reimbursing the Office of
State Audits and Evaluations for the
costs of auditing Proposition 1D
General Obligation bond funded
projects.
SEC. 37. Item 6870-101-0001 of Section 2.00 of the Budget Act of
2013 is amended to read:
6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98)..... 2,234,639,000
Schedule:
(1) 10.10.010- 1,560,973,
Apportionments........ 000
(2) 20-Special Services... 0
(3) 10.10.020-
Apprenticeship........ 7,174,000
(3.5 10.10.021-
) Apprenticeship
Training and
Instruction........... 15,694,000
(4) 10.10.030-Growth for
Apportionments........ 89,421,000
(5) 20.10.004-Student
Success for Basic
Skills Students....... 20,037,000
(6) 20.10.005-Student
Financial Aid
Administration........ 67,537,000
(7) 20.10.020-Disabled
Students.............. 84,223,000
(8) 20.10.045-Special
Services for CalWORKs
Recipients............ 34,545,000
(9) 20.10.060-Foster Care
Education Program..... 5,254,000
(10) 20.10.070-
Matriculation......... 99,183,000
(11) 20.20.020-Academic
Senate for the
Community Colleges.... 468,000
(12) 20.20.041-Equal
Employment
Opportunity pursuant
to Ch. 1169, Stats.
2002.................. 767,000
(13) 20.20.050-Part-time
Faculty Health
Insurance............. 490,000
(14) 20.20.051-Part-time
Faculty Compensation.. 24,907,000
(15) 20.20.055-Part-time
Faculty Office Hours.. 3,514,000
(16) 20.30.011-
Telecommunications
and Technology
Services.............. 15,790,000
(17) 20.30.050-Economic
Development........... 22,929,000
(18) 20.30.070-Transfer
Education and
Articulation.......... 698,000
(19) 20.40.026-Physical
Plant and
Instructional Support. 30,000,000
(20) 20.10.010-Extended
Opportunity Programs
and Services and
Special Services...... 88,605,000
(21) 20.30.045-Fund for
Student Success....... 3,792,000
(22) 20.70.010-Career
Technical Education... 0
(23) 20.80.010-Campus
Child Care Tax
Bailout............... 3,350,000
(24) 20.95.010-Nursing
Program Support....... 13,378,000
(25) 10.10.025-Adult
Education............. 25,000,000
(26) 10.10.050-Expanding
the Delivery of
Courses through
Technology............ 16,910,000
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller during the 2013-14
fiscal year to Section B of the
State School Fund.
3. The funds appropriated in
Schedule (1) for apportionments
include $31,409,000 to encourage
district-level accountability
efforts pursuant to Section
84754.5 of the Education Code.
It is intended that the Office
of the Chancellor of the
California Community Colleges
submit an annual report on
district-specific accountability
measures by March 31 of each
year. This report shall reflect
the outcomes from the most
recently completed fiscal year
for which data is available
pursuant to Section 84754.5 of
the Education Code.
13. Notwithstanding any other
provision of law, apportionment
funding for community college
districts shall be based on the
greater of the current year or
prior year level of full-time
equivalent students (FTES),
consistent with K-12 declining
enrollment practices pursuant to
Section 42238.5 of the Education
Code. Decreases in FTES shall
result in a revenue reduction at
the district's average level of
apportionment funding per FTES
and shall be made in the
year following the initial year
of decrease in FTES.
14. Of the funds appropriated in
Schedule (1), Apportionments:
(a) Up to $100,000 is for a
maintenance allowance,
pursuant to Section 54200
of Title 5 of the
California Code of
Regulations.
(b) 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 pursuant to Section
58508 of Title 5 of the
California Code of
Regulations.
15. Notwithstanding any other
provision of law, the Chancellor
of the California Community
Colleges shall not reduce
district workload obligations
for a lack of a funded cost-of-
living adjustment.
16. (a) The amount appropriated in
Schedule (3) for the
Apprenticeship Program
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 Article 3
(commencing with Section
79140) of Chapter 9 of
Part 48 of Division 7 of
Title 3 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 Article 3
(commencing with Section
79140) of Chapter 9 of
Part 48 of Division 7 of
Title 3 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
$5.04 per hour. For
purposes of this
provision, each hour of
teaching time may
include up to 10 minutes
for passing time and
breaks.
17. Funds appropriated in Schedule
(4), Growth for Apportionments,
shall be available first to any
districts bringing online newly
accredited colleges or
educational centers. It is the
intent of the Legislature that
increases in basic foundation
allocations to each college be
funded prior to additional
growth in full-time equivalent
students. The Chancellor of the
California Community Colleges
shall provide a report by
November 1 of each year, to the
Department of Finance and the
Legislative Analyst, on the
number of new centers and
colleges added for the current
fiscal year and those
anticipated to be added for the
prospective budget year. This
report shall also detail the
specific funding adjustments
provided for basic foundation
allocations to each college and
center for the current
fiscal year.
18. Notwithstanding any other
provision of law, funds
appropriated in Schedule (4),
Growth for Apportionments, shall
only be allocated for growth in
full-time equivalent students
(FTES), on a district-by-
district basis, as determined by
the Chancellor of the California
Community Colleges. The
chancellor shall not include any
FTES from concurrent enrollment
in physical education, dance,
recreation, study skills, and
personal development courses and
other courses in conflict with
existing law for the purpose of
calculating a district's three-
year overcap adjustment. The
Board of Governors of the
California Community Colleges
shall implement the criteria
required by subdivision (a) of
Provision 5 of Item 6870-101-
0001 of the Budget Act of 2003
(Ch. 157, Stats. 2003) for the
allocation of funds appropriated
in Schedules (1) and (3) of
this item, so as to ensure that
courses related to student needs
for transfer, basic skills, and
vocational/workforce training
are accorded the highest
priority and are provided to the
maximum extent possible within
budgeted funds.
19. The funds appropriated in
Schedule (5), Student Success
for Basic Skills Students, shall
be allocated as follows:
(a) $969,000 for faculty and
staff development to
improve curriculum,
instruction, student
services, and program
practices in the areas of
basic skills and English
as a Second Language (ESL)
programs. The Office of
the Chancellor of the
California Community
Colleges shall select a
district, utilizing a
competitive process, to
carry out these faculty
and staff development
activities. All colleges
receiving funds pursuant
to subdivision (b) shall
be provided with the
opportunity to participate
in the faculty and staff
development programs
specified in this
subdivision. The
chancellor shall report on
the use of these funds by
the selected district to
the Legislative Analyst
and the Department of
Finance not later than
September 1 of each year.
(b) $19,068,000 for allocation
by the chancellor to
community college
districts for improving
outcomes of students who
enter college needing at
least one course in ESL or
basic skills, with
particular emphasis on
students transitioning
from high school.
(c) Funding specified in
subdivisions (a) and (b)
shall be distributed to
eligible applicants
pursuant to Chapter 489 of
the Statutes of 2007.
(d) The Office of the
Chancellor of the
California Community
Colleges shall work
jointly with the
Department of Finance and
the Legislative Analyst to
evaluate and refine, as
necessary, the annual
accountability measures
for this program. It is
the intent of the
Legislature that annual
performance accountability
measures for this program
utilize, to the extent
possible, data available
as part of the
accountability system
developed pursuant to
Section 84754.5 of the
Education Code. By
September 1, 2010, the
chancellor shall
submit a report to the
Governor and the
Legislature on basic
skills accountability
using system- and college-
level data and an annual
report each year
thereafter by September 1.
20. (a) Of the funds appropriated
in Schedule (6) for
Student Financial Aid
Administration, not less
than $15,185,000 is
available to provide $0.91
per unit reimbursement to
community college
districts for the
provision of board of
governors (BOG) fee waiver
awards pursuant to
paragraph (2) of
subdivision (m) of Section
76300 of the Education
Code.
(b) Of the funds appropriated
in Schedule (6), not less
than $15,351,000 is
available to provide
reimbursement of 2 percent
of total waiver value to
community college
districts for the
provision of BOG fee
waiver awards pursuant to
paragraph (2) of
subdivision (m) of Section
76300 of the Education
Code.
(c) Funding provided to
community college
districts in subdivisions
(a) and (b) is provided to
directly offset any
mandated costs claimed by
community college
districts pursuant to
Commission on State
Mandates Test Claims 99-TC-
13 (Enrollment Fee
Collection) and 00-TC-15
(Enrollment Fee Waivers).
(d) (1) Of the amount
appropriated in
Schedule (6),
$2,800,000 shall be
for a contract with
a community college
district to conduct
a statewide media
campaign to promote
the general message
to prospective
students as follows:
(A) the California
Community Colleges
(CCC) remain
affordable, (B)
financial aid tax
credits are
available to cover
enrollment fees and
help with books and
other costs, and (C)
the active
encouragement of
contact between
pupils and local CCC
financial aid
offices. Any funds
used from this
source to produce
radio, television,
or mail campaigns
must emphasize the
availability of
financial aid, the
easiest and most
reliable method of
accessing the aid, a
contact telephone
number, an Internet
Web site address,
where applicable,
and the physical
location of a
financial aid
office. Any mail
campaign must give
priority to existing
pupils, recent high
school graduates,
and 12th graders.
The outreach and
information campaign
should target its
efforts in high
schools, welfare
offices,
unemployment
offices, churches,
community centers,
and any other
location that will
most effectively
reach low-income and
disadvantaged
students who must
overcome barriers in
accessing
postsecondary
education. The
community college
district awarded the
contract shall
consult with the
Chancellor of the
California Community
Colleges and the
Student Aid
Commission prior to
performing any
activities to ensure
appropriate
coordination with
any other state
efforts in this area
and ensure
compliance with this
provision.
(2) Of the amount
appropriated in
Schedule (6), not
more than
$34,200,000 shall be
for direct contact
with potential and
current financial
aid applicants. Each
CCC campus shall
receive a minimum
allocation of
$50,000. The
remainder of the
funding shall be
allocated to
campuses based upon
a formula reflecting
full-time
equivalent students
(FTES) weighted by a
measure of low-
income populations
demonstrated by BOG
fee waiver program
participation within
a district. It is
the intent of the
Legislature, to the
extent that funds
are provided in this
item, that all
campuses provide
additional staff
resources to
increase both
financial aid
participation and
student access to
low-income and
disadvantaged
students who must
overcome barriers in
accessing
postsecondary
education. Funds may
be used for
screening current
students for
possible financial
aid eligibility and
offering personal
assistance to these
students in
accessing financial
aid, providing
individual help in
multiple languages
for families and
students in filling
out the necessary
paperwork to apply
for financial aid,
and increasing
financial aid staff
to process
additional financial
aid forms.
(3) Funding provided to
community college
districts in
paragraph (2) is
provided to offset
any mandated costs
claimed by community
college districts
pursuant to the
Commission on State
Mandates Test Claims
02-TC-28 (Cal
Grants) and 02-TC-21
(Tuition Fee
Waivers).
(4) Funds allocated to a
community college
district for
financial aid
personnel, outreach
determination of
financial need, and
delivery of student
financial aid
services shall
supplement, and
shall not supplant,
the level of funds
allocated for the
administration of
student financial
aid programs during
the 2001-02 or 2006-
07 fiscal year,
whichever is greater.
(5) It is the intent of
the Legislature that
the Office of the
Chancellor of the
California Community
Colleges provide the
Legislature with a
report not later
than April 1 of each
year on the use of
the funds allocated
pursuant to
paragraphs (1) and
(2), including the
distribution of the
funds, specific uses
of the funds,
strategies employed
to reach low-income
and disadvantaged
students potentially
eligible for
financial aid, and
the extent to which
districts were
successful in
increasing the
number of students
accessing financial
aid, particularly
the maximum Pell
Grant award.
(6) It is the intent of
the Legislature that
the chancellor
report by May 15 of
each year, in the
manner and using the
factors set forth in
paragraph (5) of
subdivision (c) of
Provision 11 of Item
6870-101-0001 of the
Budget Act of 2007
(Chs. 171 and 172,
Stats. 2007), on the
impact of outreach
efforts on student
headcount and FTES
enrollment for the
2009-10 and 2010-11
academic years.
(e) Notwithstanding
subdivision (m) of Section
76300 of the Education
Code or any other
provision of law, the
amount of funds
appropriated for the
purpose of administering
fee waivers for the 2013-
14 fiscal year shall be
determined in this act.
21. (a) The funds appropriated in
Schedule (7) for the
Disabled Students Program
are for assisting
districts in 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, as mandated by
federal law.
(b) Of the amount appropriated
in Schedule (7), no less
than $3,166,000 shall be
used to address
deficiencies identified by
the federal Office for
Civil Rights (OCR), as
determined by the Office
of the Chancellor of the
California Community
Colleges.
(c) Of the amount appropriated
in Schedule (7), at least
$757,000 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
Office of the Chancellor.
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 (7), $1,000,000
shall be for state
hospital adult education
programs at the hospitals
served by the Coast and
Kern Community College
Districts since the 1986-
87 fiscal year. If adult
education services at any
of the two hospitals are
not supported by the
community colleges in any
portion of the 2013-14
fiscal year, remaining
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
2013-14 fiscal year, the
Proposition 98 base
funding levels for
community colleges and DDS
shall be adjusted
accordingly.
(e) Of the funds appropriated
in Schedule (7) for the
Disabled Student Services,
no less than $7,704,000
shall be allocated to
support high-cost sign
language interpreter
services and real-time
captioning equipment or
other communication
accommodations for hearing-
impaired students based on
a 4-to-1 state-to-local
district match.
22. The funds appropriated in
Schedule (8), Special Services
for CalWORKs Recipients, are for
the purpose of assisting welfare
recipient students and those in
transition off of welfare to
achieve long-term self-
sufficiency through coordinated
student services offered at
community colleges, including
workstudy, other educational
related work experience, job
placement services, child care
services, and coordination with
county welfare offices to
determine eligibility and
availability of services. All
services funded in Schedule (8)
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 of the
California Community Colleges
shall develop an equitable
method for allocating funds to
all districts and colleges based
on the relative numbers of
CalWORKs recipients in
attendance and shall allocate
funds for the following purposes:
(a) Job placement.
(b) Coordination with county
welfare offices and other
local agencies, including
local workforce investment
boards.
(c) Curriculum development and
redesign.
(d) Child care and workstudy.
(e) Instruction.
(f) Postemployment skills
training and related
skills.
(g) Campus-based case
management, limited to on-
campus assistance and
services not provided by
county case workers that
do not supplant other
counseling and academic
support services funded
through existing
California Community
Colleges categorical
programs.
Of the amount appropriated in
Schedule (8), $9,188,000 is for
child care and does not require
a district match. For the
remaining funds, districts
shall, as a condition of receipt
of these funds, provide a $1
match for every $1 provided by
the state.
Funds utilized for subsidized
child care shall be for children
of CalWORKs recipients through
campus-based centers or parental
choice vouchers at rates and
with rules consistent with those
applied to related programs
operated by the State Department
of Education in the 2013-14
fiscal year, including
eligibility, reimbursement
rates, and parental contribution
schedules. Subsidized campus
child care for CalWORKs
recipients may be provided
during the period they are
engaged in qualifying state and
federal work activities through
attainment of their initial
education and training plan and
for up to three months
thereafter or until the end of
the academic year, whichever
period of time is greater.
Funds utilized for workstudy
shall be used solely for
payments to employers that
currently participate in campus-
based workstudy programs or are
providing work experiences that
are directly related to and in
furtherance of student
educational programs and work
participation requirements,
provided that those payments may
not exceed 75 percent of the
wage for the workstudy
positions, and the employers
shall pay at least 25 percent of
the wage for the workstudy
positions. These funds may be
expended only if the total hours
of education, employment, and
workstudy for the student are
sufficient to meet state or
federal minimum requirements for
qualifying work-related
activities.
Funds may be used to provide
credit or noncredit classes for
CalWORKs students if a district
has committed all of its funded
full-time equivalent students
(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 submit
applications to the Office of
the Chancellor by December 1 of
each year. If the chancellor
approves the use of funds for
direct instructional workload,
the Office of the Chancellor
shall submit a report to the
Department of Finance and the
Joint Legislative Budget
Committee by February 15 of each
year 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 (8), by the fourth week
following the end of the
semester or quarter term
commencing in January 2014,
participating community
districts and colleges shall
submit to the Office of the
Chancellor a report, in the
format specified by the
chancellor in consultation with
the State Department of Social
Services, that includes, but is
not limited to, the funded
components, the number of hours
of child care provided, the
average monthly enrollment of
CalWORKs dependents served in
child care, the number of
workstudy hours provided, the
hourly salaries and type of
jobs, the number of students
being case managed, the short-
term programs available, the
student participation rates, and
other outcome data. It is
intended that, to the extent
practicable, reporting from
colleges utilize data gathered
for federal reporting
requirements at the state and
local level. Further, it is
intended that the Office of the
Chancellor compile the
information for annual reports
to the Legislature, the
Governor, the Legislative
Analyst, the Department of
Finance, and the State
Department of Social Services by
February 15 of each year.
First priority for expenditures
of any funds appropriated in
Schedule (8) shall be in support
of current CalWORKs recipients.
However, if caseloads are
insufficient to fully utilize
all of the funding in this
schedule in a cost-beneficial
way, it is intended that up to
$5,000,000 of the funds subject
to local matching requirements
may be allocated for providing
postemployment services to
former CalWORKs recipients who
have been off of cash assistance
for no longer than two years to
assist them in upgrading skills,
job retention, and advancement.
Allowable services include
direct instruction that cannot
be funded under available growth
funding, child care to support
attendance in these classes
consistent with this provision,
job development and placement
services, and career counseling
and assessment activities
that cannot be funded through
other programs. Child care
services may only be provided
for periods commensurate with a
student's need for
postemployment training within
the two-year transitional period.
Prior to allocation of funds
for postemployment services, the
chancellor shall first secure
the approval of the Department
of Finance for the allocations,
complete a cumulative report on
the outcomes, activities, and
cost-effectiveness of the
program no later than February
15 of each year in compliance
with the Budget Acts of 1998
(Ch. 324, Stats. 1998) and 1999
(Ch. 50, Stats. 1999) and this
act, and shall provide the
rationale and justification for
the proposed allocation of
postemployment services to
districts for transitional
students.
If a district is unable to
fully expend its share of child
care funds, it may request that
the Office of the Chancellor
approve a reallocation to other
CalWORKs purposes authorized by
this provision, subject to all
pertinent limitations and
district match required for
these purposes under this
provision.
Of the funds appropriated in
Schedule (8) for the Special
Services for CalWORKs Recipients
Program, no less than $4,900,000
is to provide direct workstudy
wage reimbursement for students
served under this program, and
$613,000 is available for campus
job development and placement
services.
23. Funds appropriated in Schedule
(8) for the Special Services for
CalWORKs Recipients Program 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 (P.L. 104-193) and may
not be expended in any way that
would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
24. (a) Funds provided in Schedule
(9) for the Foster Care
Education Program shall be
allocated to provide
foster and
relative/kinship care
education and training.
Districts shall ensure
that education and
training required by
Sections 1529.1 and 1529.2
of the Health and
Safety Code and Section
16003 of the Welfare and
Institutions Code receive
priority. Districts may
use any remaining funds
for additional parenting
skills training.
(b) Funds provided in Schedule
(9) shall be used for
foster parent and
relative/kinship care
provider education
training services
consistent with the
following criteria:
(1) The Chancellor of
the California
Community Colleges
shall use these
funds exclusively
for foster parent
and relative/kinship
care provider
education and
training, as
specified by the
chancellor in
consultation with an
advisory committee
that includes
foster parents,
representatives of
statewide foster
parent
organizations,
parent and
relative/kinship
care providers, and
representatives from
the State Department
of Social Services.
(2) Acceptance of funds
under this program
shall constitute
agreement by the
district to comply
with such reporting
requirements,
guidelines, and
other conditions for
receipt of funding
as the chancellor
may establish.
(3) Each college plan
for foster and
relative/kinship
care education
programs shall
include the
provision of
training to
facilitate the
development of
foster family homes,
small family homes,
and relative/kinship
homes to care for no
more than six
children who have
special mental,
emotional,
developmental, or
physical needs.
(4) The State Department
of Social Services
shall facilitate the
participation of
county welfare
departments in the
foster and
relative/kinship
care education
program.
25. (a) Funds appropriated in
Schedule (10) for the
Matriculation Program are
for the purpose of student
matriculation pursuant to
Article 1 (commencing with
Section 78210) of Chapter
2 of Part 48 of Division 7
of Title 3 of the
Education Code.
(b) Of the amount appropriated
in Schedule (10),
$9,381,000 shall be
allocated to community
college districts on a one-
to-one matching funds
basis to provide
matriculation services,
including, but not 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 and 78218
of the Education Code.
(c) Of the funds appropriated
in Schedule (10), up to
$14,000,000 may be used by
the Chancellor of the
California Community
Colleges for the
purpose of procuring or
developing E-Transcript, E-
Planning, and common
assessment tools. Prior to
the expenditure of these
funds, the Chancellor of
the California Community
Colleges shall submit a
proposed expenditure plan
to the Department of
Finance and to the Joint
Legislative Budget
Committee.
26. The funds in Schedule (14) for
the Part-time Faculty
Compensation Program shall be
allocated solely to increase
compensation for part-time
faculty from the amounts
previously authorized. Funds
shall be distributed to
districts based on the total
actual full-time equivalent
students served in the previous
fiscal year and include a small
district factor as determined by
the Chancellor of the California
Community Colleges. 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
through each district's local
collective bargaining process.
These funds shall not supplant
the amount of resources each
district used to compensate part-
time faculty or be used to
exceed parity of each part-time
faculty employed by each
district with regular full-time
faculty at the same district, as
certified by the chancellor. If
a district achieves parity, its
allocation may be used for any
other educational purpose.
27. (a) $14,651,000 of the funds
provided in Schedule (16)
for the Telecommunications
and Technology Services
Program 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
towards improving
learning outcomes.
Allocations shall be made
by the Chancellor of the
California Community
Colleges, based on
criteria and guidelines as
developed by the
chancellor, on a
competitive basis through
the RFA/RFP application
process for the following
purposes:
(1) Provision of access
to statewide
multimedia hosting
and delivery
services for state
colleges and
districts.
(2) Provision of
systemwide Internet,
audio bridging, and
telephony.
(3) Technical assistance
and planning,
cooperative purchase
agreements, and
faculty and staff
development in a
manner consistent
with paragraph (3)
of subdivision (b)
of Provision 17 of
Item 6870-101-0001
of the Budget Act of
1996 (Ch. 162,
Stats. 1996).
(4) Ongoing support for
the California
Virtual Campus
Distance Education
Program.
(5) Ongoing support for
programs designed to
use technology in
assisting
accreditation and
the alignment of
curricula across K-
20 segments in
California.
(6) Support for
technology pilots
and ongoing
technology programs
and applications
that serve to
maximize the utility
and economy of scale
of the technology
investments of the
community college
system towards
improving learning
outcomes.
(7) Support for the
Student Friendly
Services Program.
In addition, a portion of
the funds provided in this
subdivision shall be
available for allocations
to districts. It is the
intent of the Legislature
that these funds be used
by colleges to maintain
the technology
capabilities specified in
subdivision (a) of
Provision 21 of Item 6870-
101-0001 of the Budget Act
of 2003 (Ch. 157, Stats.
2003). These funds shall
not supplant existing
funds used for those
purposes, and colleges
shall match maintenance
and ongoing costs with
other funds as provided by
subdivision (a) of
Provision 21 of Item 6870-
101-0001 of the Budget Act
of 2003 (Ch. 157, Stats.
2003).
(b) The Office of the
Chancellor of the
California Community
Colleges shall develop the
reporting criteria for all
programs funded by this
item and shall submit
that for review along with
an annual progress report
on program implementation
to the Legislative Analyst
and the Department of
Finance no later than
December 1 of each year.
Reporting shall include
summaries of allocations
and expenditures by
program and by district,
where applicable.
(c) Of the funds provided in
Schedule (16), $1,139,000
is for ongoing support and
expansion of the
California Partnership for
Achieving Student Success
(Cal-PASS) program. As a
condition of receipt of
these funds, the grantee
shall submit to the Office
of the Chancellor, by
October 15 of each year,
all of the following: (1)
a report that includes the
numbers and percentages of
institutions and school
districts that have signed
agreements and the number
and percentage that have
actively submitted data in
the current year and
(2) an annual financial
audit, as prescribed by
the chancellor, that
includes an accounting of
all funding sources and
all uses of funds by
funding source. The report
and audit also shall be
submitted to the
Legislative Analyst, the
Department of Finance, and
the appropriate budget
subcommittees of the
budget committees of each
house of the Legislature.
It is the intent of the
Legislature that all
reporting requirements
contained in this
subdivision shall be
completed using funds
provided to the grantee.
28. Of the amount appropriated in
Schedule (17) for the Economic
and Workforce Development
Program, pursuant to Part 52.2
(commencing with Section 88600)
of Division 7 of Title 3 of the
Education Code, the following
shall apply:
(a) Up to 10 percent may be
allocated for state level
technical assistance
activities in support of
the intent of Chapter 361
of the Statutes of 2012,
including statewide
network leadership,
organizational
development, coordination,
information and support
services, or other program
purposes. Any augmentation
to state level activities
funding is subject to
approval of the Department
of Finance, not sooner
than 30 days after the
notification in writing to
the chairpersons of the
fiscal committees of each
house of the Legislature
and the Chairperson of the
Joint Legislative Budget
Committee.
(b) All remaining funds shall
be allocated for
programming that target
investment at priority and
emergent sectors,
including statewide and/or
regional centers,
hubs, collaborative
communities, advisory
bodies, and short-term
grants. Short-term grants
can include industry-
driven regional education
and training, Responsive
Incumbent Worker Training,
and Job Development
Incentive Training.
(c) Prior to the expenditure
of these funds, the
Chancellor of the
California Community
Colleges shall submit a
proposed expenditure plan
and the rationale
therefore, to the
Department of Finance for
approval. The expenditure
plan shall include the
following:
(1) A statewide and
regional delivery
system.
(2) A targeting of
investments to
competitive and
emergent sectors
important to
regional economies
as well as use of
short-term grants to
meet employer-driven
training needs.
(3) Program support to
increase the impact
of college career
technical education
(CTE) programs
(including
contextualized CTE
programs) on
regional economies;
statewide
accountability data
collection and
performance
evaluation;
statewide training,
development, and
coordination; labor
market research; and
continuous program
improvements.
(d) The following provisions
apply to the expenditures
of these funds:
(1) Funds applied to
performance-based
training shall be
matched by a minimum
of $1 of private
business and
industry funding for
each $1 of state
funds. The
Chancellor of the
California Community
Colleges shall
consider the level
of involvement and
financial
commitments of
business and
industry in making
awards for
performance-based
training.
(2) Funds allocated by
the Chancellor of
the California
Community Colleges
under this
program may not be
used by community
college districts to
supplant existing
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.
(3) Any funds that
become available due
to savings,
discontinuance, or
reduction of amounts
shall be evaluated
against labor market
needs and regional
economies for
reallocation within
the economic and
workforce
development program.
(e) Fiscal agents of
program funds intended to
serve statewide or
regional functions do not
have authority to flex
program funds. The
chancellor's office may
adjust allocations, as
necessary, to preclude
this action.
29. (a) The funds appropriated in
Schedule (18) for the
Transfer Education and
Articulation Program are
available to support
transfer and articulation
projects and common course
numbering projects.
(b) Funding provided to
community college
districts from Schedule
(18) is provided to
directly offset any
mandated costs claimed by
community college
districts pursuant to
Chapter 737 of the
Statutes of 2004.
30. (a) One-half of any funds
appropriated in Schedule
(19) are available for the
following purposes:
(1) Scheduled
maintenance and
special repairs of
facilities. The
Chancellor of the
California Community
Colleges shall
allocate funds to
districts on the
basis of actual
reported full-time
equivalent students
(FTES), and may
establish a minimum
allocation per
district. As a
condition for
receiving and
expending these
funds for
maintenance or
special repairs, a
district shall
certify that it will
increase its
operations and
maintenance spending
from the 1995-96
fiscal year by
the amount it
allocates from this
appropriation for
maintenance and
special repairs,
plus an equal amount
to be provided from
district
discretionary funds.
The chancellor may
waive all or a
portion of the
matching requirement
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. For
every $1 a district
expends from any
funds provided in
this appropriation
for scheduled
maintenance and
special repairs, the
recipient district
shall provide $1 in
matching funds.
(2) Hazardous substances
abatement, cleanup,
and repairs.
(3) Architectural
barrier removal
projects that meet
the requirements of
the federal
Americans with
Disabilities Act of
1990 (42 U.S.C. Sec.
12101 et seq.) 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.
(b) One-half of any funds
appropriated in Schedule
(19) are available for
replacement of
instructional equipment
and library materials. For
every $3 a district
expends from any moneys
provided in this
appropriation for
replacement of
instructional equipment or
library materials, the
recipient district shall
provide $1 in matching
funds. The chancellor may
waive all or a portion
of the matching
requirement based upon a
review of a district's
financial condition. The
funds provided for
instructional equipment
and library materials
shall not be used for
personal services costs or
operating expenses. The
chancellor shall allocate
funds to districts on the
basis of actual reported
FTES and may establish a
minimum allocation per
district. The question of
whether a district has
complied with its
resolution shall be
reviewed under the annual
audit of that district.
(c) Any funds appropriated in
Schedule (19) shall be
available for expenditure
on a one-time basis until
June 30, 2015.
31. Of the funds appropriated in
Schedule (20) for Extended
Opportunity Programs and
Services and Special Services
$79,273,000 is for Extended
Opportunity Programs and
Services (EOPS) in accordance
with Article 8 (commencing with
Section 69640) of Chapter 2 of
Part 42 of Division 5 of Title 3
of the Education Code. Funds
provided in this item for EOPS
shall be available to students
on all campuses within the
California Community Colleges
system, including those students
on new campuses or in new
districts. In addition,
$9,332,000 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 Division 7 of Title 3
of the Education Code. The Board
of Governors of the California
Community Colleges shall
allocate funds on a priority
basis to local programs on the
basis of need for student
services.
32. Of the funds appropriated in
Schedule (20) for the Extended
Opportunity Programs and
Services and Special Services,
no less than $4,972,000 shall be
available to support additional
textbook assistance grants to
community college students as an
allowable expenditure consistent
with paragraph (10) of
subdivision (b) of Section 69648
of the Education Code. In
addition, these funds shall not
supplant the amount of resources
used for textbook grants in the
2001-02 fiscal year.
33. The funds appropriated in
Schedule (21) for the Fund for
Student Success are for
additional targeted student
services, to be expended as
follows:
(a) $1,183,000 is for the
Puente Project to support
up to 75 colleges. These
funds are available if
matched by $200,000 of
private funds and the
participating community
colleges and University of
California campuses
maintain their 1995-96
fiscal year support level
for the Puente Project.
All funding shall be
allocated directly to
participating districts in
accordance with their
participation agreement.
(b) Up to $1,515,000 is for
the Mathematics,
Engineering and Science
Achievement (MESA)
program. For each $1
allocated, the recipient
district shall provide $1
in matching funds.
(c) No less than $1,094,000 is
for the Middle College
High School Program. With
the exception of fully
compliant special part-
time students at the
community colleges
pursuant to Sections 48802
and 76001 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. Further, no
community college state
apportionment shall be
made available for
physical education
classes, noncredit
classes, nor other courses
specified in Provision 8.
34. Pursuant to Sections 69648.5,
78216, and 84850, and
subdivision (b) of Section
87108, of the Education Code,
the Board of Governors of the
California Community Colleges
may allocate funds appropriated
in Schedules (7), (10), (12),
and (20) 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.
35. (a) All funds appropriated in
Schedule (22) for the
Career Technical Education
Program are for the
purpose of aligning career
technical education
curriculum between K-12
and community colleges in
targeted industry-driven
programs offered through
the Economic and Workforce
Development Program. Prior
to the allocation of these
funds, the Chancellor of
the California Community
Colleges, in conjunction
with the State Department
of Education, shall submit
a proposed expenditure
plan for the funds
contained in this item,
and the rationale
therefor, to the
Department of Finance
by August 1 of each year
for approval.
(b) If funds are appropriated
in Schedule (22) for the
Career Technical Education
Program, no more than
$2,500,000 is available
for the development and
enhancement of health-
related career pathway
programs in grades 7 to
12, inclusive, and for the
articulation and alignment
of health-related
curriculum between schools
with pupils in
kindergarten and grades 1
to 12, inclusive, and the
California Community
Colleges.
36. The funds appropriated in
Schedule (23) for the Campus
Child Care Tax Bailout shall be
allocated by the Chancellor of
the California Community
Colleges 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 proportional 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 or decreased by
any cost-of-living adjustment
granted in subsequent fiscal
years. These funds shall be used
only for the purpose of
community college child care and
development programs.
37. With regard to the funds
appropriated in Schedule (24),
Nursing Program Support, all of
the following shall apply:
(a) $8,475,000 shall be used
to provide support for
nursing program enrollment
and equipment needs
consistent with paragraph
(2) of subdivision (a) of
Section 2 of Chapter 514
of the Statutes of 2001.
Funding for nursing
enrollment shall provide a
marginal increase in
funding in addition to the
amount provided for each
full-time equivalent
student for regular growth
in apportionments.
(b) $4,903,000 shall be used
to provide diagnostic and
support services, preentry
coursework, alternative
program delivery model
development, and other
services to reduce the
incidence of student
attrition in nursing
programs.
(c) Funds shall be allocated
according to the following
criteria:
(1) The degree to which
the funds provided
would be used to
increase student
enrollment in
nursing programs
beyond the level of
full-time equivalent
students served in
the 2011-12 academic
year.
(2) The district's level
of attrition from
nursing programs and
the suitability of
planned expenditures
to address attrition
levels.
(3) The degree to which
funds provided would
be used to support
infrastructure or
equipment needs with
the intent of
building capacity
and increasing the
number of nursing
students served.
(4) For districts with
attrition rates of
15 percent or more,
new funding shall
focus on attrition
reduction. For
districts with
attrition rates
below 15 percent,
new funding shall
focus on enrollment
expansion.
(d) On or before March 1 of
each year, the Chancellor
of the California
Community Colleges shall
provide the Legislature
and the Department of
Finance with a report on
the allocation of funding.
For each district
receiving funding under
this item, the report
shall include all of the
following: (1) the amount
of funding received, (2)
the number of nursing full-
time equivalent students
served in the 2006-07
academic year, and the
additional number of
nursing full-time
equivalent students served
with funding provided in
this item in each
subsequent year, (3) the
district's attrition and
completion rates in the
2006-07 academic year and
subsequent years, (4) any
equipment or
infrastructure-related
items acquired with the
funds appropriated in this
item, and (5) the number
of new and existing
faculty receiving annual
stipend awards.
38. Notwithstanding any other
provision of law, the Chancellor
of the California Community
Colleges shall allocate
categorical funds as specified
in legislation enacted in 2009
and as amended in 2010. Pursuant
to the conditions specified in
that legislation, districts may
utilize funds allocated from
Schedules (11), (12), (13),
(14), (15), (17), (18), and (23)
as further specified in that
legislation. Notwithstanding
this provision and subdivision
(b) of Section 84043 of the
Education Code, the chancellor
may adjust allocations, as
necessary, for funding provided
pursuant to Schedules (11),
(17), and (18) in support of
statewide or regional functions.
39. Funding provided to community
college districts in Schedule
(1) is provided to directly
offset any mandated costs
claimed by community college
districts for the Minimum
Conditions for State Aid (02-TC-
25 and 02-TC-31) mandated
program as determined by the
Commission on State Mandates.
40. (a) The amount appropriated in
Schedule (3.5) for the
Apprenticeship Training
and Instruction shall be
available as necessary
upon certification by the
Chancellor of the
California Community
Colleges for the purpose
of funding local
educational agency related
and supplemental
instruction pursuant to
Section 3074 of the Labor
Code, as provided in
Article 8 (commencing with
Section 8150) of Chapter 1
of Part 6 of Division 1 of
Title 1 of the Education
Code. A local educational
agency shall not 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
Division of Apprenticeship
Standards.
(b) Notwithstanding Article 8
(commencing with Section
8150) of Chapter 1 of Part
6 of Division 1 of Title 1
of the Education Code,
each hour of teaching time
devoted to each indentured
apprentice enrolled in and
attending classes of
related and supplemental
instruction, as provided
pursuant to Section 3074
of the Labor Code, shall
be reimbursed at the rate
of $5.04 per hour. For
purposes of this
provision, each hour of
teaching time may include
up to 10 minutes for
passing time and breaks.
41. The amount appropriated in
Schedule (25) shall be allocated
by the Office of the Chancellor
of the California Community
Colleges as two-year planning
and implement grants to regional
consortia of community college
districts and school districts
jointly selected by the Office
of the Chancellor and the State
Department of Education for the
purpose of developing
applications of the Adult
Education Consortium Program as
described in Article 3 of Part
50 of Division 7 of Title 3 of
the Education Code.
Notwithstanding any other
provision of law, the funds
appropriated in this provision
are available for encumbrance
until June 30, 2015.
42. (a) The amount appropriated in
Schedule (26) for
Expanding the Delivery of
Courses through Technology
shall be allocated to the
Chancellor of the
California Community
Colleges and used to
increase the number of
courses available to
matriculated
undergraduates, and, to
the extent possible, high
school students seeking
college credits, through
the use of technology and
to provide alternative
methods for students to
earn college credit. For
online-only courses, the
chancellor shall ensure,
to the extent possible,
that the courses selected
for this purpose can be
articulated across all
community college
districts and shall
additionally ensure that
students enrolling and
successfully completing
these courses are granted
degree-applicable cross-
campus transfer credit.
The chancellor shall also
ensure that these online-
only courses are made
available to students
systemwide, regardless of
the campus where they are
enrolled. The
Legislature's intent is to
maximize the development
of online courses
available across campuses
to alleviate shortages of
certain core courses at
certain campuses.
(b) These funds shall be used
for those courses that
have the highest demand,
fill quickly, and are
prerequisites for many
different degrees. By
March 1, 2014, the
chancellor shall submit a
report to the Department
of Finance and the Joint
Legislative Budget
Committee detailing the
use of these funds and any
outcomes that may be
attributed to their use.
The report shall include
the proposed use of these
funds in the 2014-15
fiscal year.
43. The Chancellor of the California
Community Colleges shall report
annually to both the Department
of Finance and the Joint
Legislative Budget Committee, no
later than September 30, on the
status of recouping funds owed
to the state from the Desert
Community College District.
SEC. 38. Item 6870-139-8080 of Section 2.00 of the Budget Act of
2013 is amended to read:
6870-139-8080--For local assistance, Board
of Governors of the California Community
Colleges, payable from the Clean Energy
Job Creation Fund.......................... 47,000,000
Provisions:
1. Funds appropriated in this
item shall be used for the
purposes set forth in
legislation providing for
appropriations related to the
Budget Bill that is enacted
during the 2013-14 Regular
Session.
2. Notwithstanding Section 26235
of the Public Resources Code,
funds appropriated in this
item shall be used in a manner
consistent with implementation
guidance provided by the
Chancellor of the California
Community Colleges on May 29,
2013.
SEC. 39. Item 6870-295-0001 of Section 2.00 of the Budget Act of
2013 is amended to read:
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 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 Controller, for claims for costs incurred
during the 2011-12 fiscal year.................. 17,000
Schedule:
(1) 98.01.001.184-Health
Fee Elimination (Ch. 1,
1983-84 2nd Ex. Sess.)
(CSM 4206).............. 1,000
(2) 98.01.090.896-Sex
Offenders: Disclosure
Requirements (Ch. 908,
Stats. 1996) (CSM-97-TC-
15)..................... 1,000
(3) 98.01.007.778-Absentee
Ballots (Ch. 77, Stats.
1978; Ch. 1032, Stats.
2002) (02-PGA-02)....... 1,000
(4) 98.01.096.175-
Collective Bargaining
and Collective
Bargaining Agreement
Disclosure (Ch. 961,
Stats. 1975) (CSM 4425,
97-TC-08)............... 1,000
(5) 98.01.000.005-
Enrollment Fee
Collection and Waivers
(Title 5) (99-TC-13)
(00-TC-15).............. 1,000
(6) 98.01.124.992-Threats
Against Peace Officers
(Ch. 1249, Stats. 1992,
et al.)................. 1,000
(7) 98.01.089.300-Agency
Fee Arrangements (Ch.
893, Stats. 2000; Ch.
805, Stats. 2001) (00-
TC-17) (01-TC-14)....... 1,000
(8) 98.01.060.394-
California State
Teachers' Retirement
System Service Credit
(Ch. 603, Stats. 1994,
et al.) (02-TC-19)...... 1,000
(9) 98.01.041.601-Reporting
Improper Governmental
Activities (Ch. 416,
Stats. 2001, et al.)
(02-TC-24).............. 1,000
(10) 98.01.064.186-Open
Meetings/Brown Act
Reform (Ch. 641, Stats.
1986) (CSM 4257)........ 1,000
(11) 98.01.049.675-Mandate
Reimbursement Process I
and II (Ch. 486, Stats.
1975)................... 1,000
(12) 98.01.012.693-Law
Enforcement Sexual
Harassment Complaint
Procedures and Training
(Ch. 126, Stats. 1993)
(97-TC-07).............. 0
(13) 98.01.015.901-Cal
Grants (Ch. 403, Stats.
2000) (02-TC-28)........ 1,000
(14) 98.01.007.875-Tuition
Fee Waivers (Ch. 36,
Stats. 1977, et
al.) (02-TC-21)......... 1,000
(15) 98.01.124.978-
Prevailing Wage Rate
(Ch. 1249, Stats. 1978)
(01-TC-28).............. 1,000
(16) 98.01.091.080-Community
College Construction
(Ch. 910, Stats. 1980,
et al.) (02-TC-47)...... 1,000
(17) 98.01.080.275-Minimum
Conditions for State
Aid (Ch. 973, Stats.
1988, et al.) (02-TC-25
and 02-TC-31)........... 1,000
(18) 98.01.101.076-
Discrimination
Complaint Procedures
(Ch. 973, Stats. 1988,
et al.) (02-TC-46 and
portions of 02-TC-25
and 02-TC-31)........... 1,000
Provisions:
1. Allocation of funds appropriated
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.
SEC. 40. Item 6870-491 is added to Section 2.00 of the Budget Act
of 2013, to read:
6870-491--Reappropriation, Board of Governors
of the California Community Colleges. The
balances of the
appropriations provided in the
following citations are reappropriated for the
purposes provided for in those appropriations
and shall be available for encumbrance or
expenditure until June 30, 2014:
0890--Federal Trust Fund
(1) Item 6870-003-0890, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
(2) Item 6870-103-0890, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012)
SEC. 41. Item 6980-101-0001 of Section 2.00 of the Budget Act of
2013 is amended to read:
6980-101-0001--For local assistance,
Student Aid Commission................... 1,027,317,000
Schedule:
(1) 15-Financial Aid 1,696,492,00
Grants Program...... 0
(2) Reimbursements...... -556,250,000
(3) Amount payable from
the Student Loan
Operating Fund
(Item 6980-101-
0784)............... -98,149,000
(4) Amount payable from
the Federal Trust
Fund (Item 6980-101-
0890)............... -14,776,000
Provisions:
1. Funds appropriated in Schedule
(1) are for purposes of all of
the following:
(a) Awards in the Cal Grant
Program under Chapter 1.7
(commencing with Section
69430) of Part 42 of
Division 5 of Title 3 of
the Education Code.
(b) Grants under the Law
Enforcement Personnel
Dependents Scholarship
Program pursuant to
Section 4709 of the Labor
Code.
(c) The purchase of loan
assumptions under Article
5 (commencing with
Section 69612) of Chapter
2 of Part 42 of Division
5 of Title 3 of the
Education Code. The
Student Aid Commission
shall issue no new
warrants.
(d) The purchase of loan
assumptions under the
Graduate Assumption
Program of Loans for
Education pursuant to
Article 5.5 (commencing
with Section 69618) of
Chapter 2 of Part 42 of
Division 5 of Title 3 of
the Education Code. The
Student Aid Commission
shall issue no new
warrants.
(e) The purchase of loan
assumptions under the
State Nursing Assumption
Program of Loans for
Education (SNAPLE)
pursuant to Article 1
(commencing with Section
70100) of Chapter 3 of
Part 42 of Division 5 of
Title 3 of the Education
Code. The Student Aid
Commission shall issue no
new warrants.
(f) The Student Aid
Commission shall report,
by April 1 of each year,
on the State Nursing
Assumption Program of
Loans for Education,
pursuant to the reporting
requirements of Section
70108 of the Education
Code.
(g) Notwithstanding
subdivision (c) of
Section 69613.8 of the
Education Code, any
Assumption Program of
Loans for Education
participant who meets the
requirements of
subdivision (a) or (b) of
Section 69613.8 of the
Education Code may
receive the additional
loan assumption benefits
authorized by those
subdivisions.
2. Eligibility for moneys
appropriated in 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,
notwithstanding subdivision (k)
of Section 69432.7 of the
Education Code, whose income or
family's gross income does not
exceed $96,100 for the Cal Grant
A Program and $52,800 for the
Cal Grant B Program for the
purpose of determining new
recipients for the 2013-14 award
year.
3. Notwithstanding any other
provision of law, the maximum
award for:
(a) New recipients attending
private, for-profit
institutions shall be
$4,000.
(b) New recipients attending
private, nonprofit
institutions shall be
$9,084.
(c) All recipients receiving
Cal Grant B access awards
shall be $1,473.
(d) All recipients receiving
Cal Grant C tuition and
fee awards shall be
$2,462.
(e) All recipients receiving
Cal Grant C book and
supply awards shall be
$547.
(f) All University of
California student
recipients receiving Cal
Grant awards shall be
$12,192 or whatever
lesser or greater amount
is approved for mandatory
systemwide tuition and
fees by the Regents of
the University of
California for the 2013-
14 academic year.
(g) All California State
University student
recipients receiving Cal
Grant awards shall be
$5,472 or whatever lesser
or greater amount is
approved for mandatory
systemwide tuition and
fees by the Trustees of
the California State
University for the 2013-
14 academic year.
4. Pursuant to Chapter 403 of the
Statutes of 2000 and
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
purposes of making Cal Grant
awards pursuant to Chapter 1.7
(commencing with Section 69430)
of Part 42 of Division 5 of
Title 3 of the Education Code,
as necessary to fully fund the
number of awards required to be
granted by that chapter. No
augmentation may be authorized
under this provision sooner than
30 days after the Director of
Finance provides written notice
of the proposed augmentation to
the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, nor sooner than
whatever lesser time after that
notice those persons, or their
designees, may in each instance
determine.
5. Of the funds appropriated in
Schedules (1) and (2),
$541,712,000 reflects
reimbursements from the State
Department of Social Services
from the Temporary Assistance
for Needy Families Block Grant
for the purposes of offsetting
General Fund costs of the Cal
Grant Program.
6. Of the funds appropriated in
Schedule (1), $500,000 is
available for the California
Student Opportunity and Access
Program (Cal-SOAP), established
under Article 4 (commencing with
Section 69560) of Chapter 2 of
Part 42 of Division 5 of Title 3
of the Education Code, and shall
be dedicated for Middle Class
Scholarship Program outreach.
Notwithstanding any other
provision of law, use of these
funds shall not require that a
consortia provide equal matching
resources, nor shall any of the
funds be used by a consortia for
stipends to peer advisers
and tutors.
SEC. 42. Item 8855-490 is added to Section 2.00 of the Budget Act
of 2013, to read:
8855-490--Reappropriation, California State
Auditor's Office. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2014:
0305--Private Postsecondary Education
Administration Fund
(1) Section 9, Chapter 310, Stats. 2009
SEC. 43. Item 8955-101-0001 of Section 2.00 of the Budget Act of
2013 is amended to read:
8955-101-0001--For local assistance,
Department of Veterans Affairs, for
contribution to counties toward compensation
and expenses of county veterans services
offices, to be expended in accordance with
Section 972 and following of the Military
and Veterans Code............................ 5,600,000
Schedule:
(1) 20-Veterans Claims
and Rights............ 6,438,000
(2) Reimbursements........ -838,000
Provisions:
1. Of the amount in Schedule (1),
$3,000,000 is provided as one-
time funding. Notwithstanding any
other provision of law, the
Department of Veterans Affairs
shall expend these funds as
follows:
(a) $2,600,000 shall be
distributed to
participating counties as
pro-rata shares based
upon audited workload
units reported for the
2012-13 fiscal year.
These funds shall be used
by the counties for the
purposes of implementing
best practices identified
in the report described
in subdivision (d) of
Section 972.1 of the
Military and Veterans
Code and in the manner
that best meets local
needs. These funds shall
be allocated only to
those counties that agree
to: (1) maintain local
funding at or above the
levels locally
appropriated in the 2012-
13 fiscal year, (2)
report to the department
how the funds will be
used, and (3) collect and
report metrics related to
the use of these funds
and implementation of
best practices. These
funds shall not be used
to supplant existing
county funding for
veteran service office
operations.
(b) $400,000 shall be
distributed to a single
county to act as lead
agency for implementing a
statewide communications
plan to improve outreach
to veterans. Before
distribution of these
funds, the county shall
provide the department
the scope of activities
to be accomplished per
the best practices
identified in the report
described in subdivision
(d) of Section 972.1 of
the Military and Veterans
Code, and subject to the
department's approval and
Joint Legislative Budget
Committee notification.
The department shall
notify the Joint
Legislative Budget
Committee of its intent
to approve not less than
30 days prior to the
allocation of these
funds. The county shall
collect and report
metrics related to the
use of these funds to the
department. These funds
shall not be used to
supplant existing county
funding for veteran
service office operations.
(c) The department should
complete distribution of
the funds distributed
under this provision to
each participating county
as soon as practicable,
but no later than 30 days
from the enactment of
this provision, provided
that the county has
submitted the information
required in (a) and (b).
(d) No later than April 1,
2014, the Secretary of
the Department of
Veterans Affairs shall
report to the Director of
the Department of Finance
and members of the Joint
Legislative Budget
Committee on the use of
the funds distributed
under this provision and
the efficacy of the
implemented best
practices.
SEC. 44. Section 39.00 of the Budget Act of 2013 is amended to
read:
Sec. 39.00. The Legislature hereby finds and declares that the
following bills are other bills providing for appropriations related
to the Budget Bill within the meaning of subdivision (e) of Section
12 of Article IV of the California Constitution: AB 74, AB 75, AB 76,
AB 77, AB 78, AB 79, AB 80, AB 81, AB 82, AB 83, AB 84, AB 85, AB
86, AB 87, AB 89, AB 90, AB 91, AB 92, AB 93, AB 94, AB 95, AB 96, AB
97, AB 98, AB 99, AB 100, AB 102, AB 103, AB 104, AB 105, AB 106, AB
107, AB 108, AB 109, SB 66, SB 70, SB 71, SB 72, SB 73, SB 74, SB
75, SB 76, SB 77, SB 79, SB 80, SB 81, SB 82, SB 83, SB 84, SB 85, SB
86, SB 87, SB 88, SB 89, SB 90, SB 91, SB 92, SB 93, SB 94, SB 96,
SB 97, SB 98, SB 99, SB 100, SB 101, SB 102, SB 103, SB 104, and SB
105.
SEC. 45. This act is a Budget Bill within the meaning of
subdivision (e) of Section 12 of Article IV of the California
Constitution and shall take effect immediately.
