Bill Text: CA AB1463 | 2011-2012 | Regular Session | Introduced
Bill Title: 2012-13 Budget.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Introduced - Dead) 2012-03-12 - Referred to Com. on BUDGET. [AB1463 Detail]
Download: California-2011-AB1463-Introduced.html
BILL NUMBER: AB 1463 INTRODUCED
BILL TEXT
INTRODUCED BY Assembly Member Blumenfield
JANUARY 10, 2012
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, to take effect immediately, Budget Bill.
LEGISLATIVE COUNSEL'S DIGEST
AB 1463, as introduced, Blumenfield. 2012-13 Budget.
This bill would make appropriations for support of state
government for the 2012-13 fiscal year.
This bill would declare that it is to take effect immediately as a
Budget Bill.
Vote: majority. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 2012."
SEC. 1.50. (a) In accordance with Section 13338 of the Government
Code, as added by Chapter 1284 of the Statutes of 1978, and as
amended by Chapter 1286 of the Statutes of 1984, it is the intent of
the Legislature that this act utilize a coding scheme compatible with
the Governor's Budget and the records of the Controller, and provide
for the appropriation of federal funds received by the state and
deposited in the State Treasury.
(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a code which is common to all
the state's fiscal systems. The meaning of this common coded item
number is as follows:
2720--Organization Code (this code represents the California
Highway Patrol)
001--Reference Code (first appropriation for a particular fund for
support of each department)
0044--Fund Code (Motor Vehicle Account, State Transportation Fund)
(2) Appropriation items are organized in organization code order.
(3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to one another.
(4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes
used in this act in order to provide compatibility between the codes
used in this act and those used in the Governor's Budget and in the
records of the Controller.
(d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated administration costs and cost recoveries, the distribution
of any unallocated amounts within an appropriation and the adjustment
of schedules to facilitate departmental accounting operations,
including the elimination of categories providing for amounts payable
from other items or other appropriations and the distribution of
unscheduled amounts to programs or categories. These revisions shall
include a certification that the revisions comply with the intent and
limitation of expenditures as appropriated by the Legislature.
(e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of amounts payable, the language authorizing the transfer shall also
be eliminated.
SEC. 1.80. (a) The following sums of money and those appropriated
by any other sections of this act, or so much thereof as may be
necessary unless otherwise provided herein, are hereby appropriated
for the use and support of the State of California for the 2012-13
fiscal year beginning July 1, 2012, and ending June 30, 2013. All of
these appropriations, unless otherwise provided herein, shall be paid
out of the General Fund in the State Treasury.
(b) All capital outlay appropriations and reappropriations, unless
otherwise provided herein, are available as follows:
(1) Studies, preliminary plans, working drawings, and minor
capital outlay appropriations are available for encumbrance until
June 30, 2013.
(2) Construction appropriations are available for encumbrance
until June 30, 2015, if allocated through fund transfer or approval
to proceed to bid by the Department of Finance by June 30, 2013. Any
funds not allocated by June 30, 2013, shall revert on July 1, 2013,
to the fund from which the appropriation was made.
(3) All other capital outlay appropriations are available for
encumbrance until June 30, 2015.
(c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission, officer, employee, or other agency, or any moneys in any
special fund created by law therefor, are to be used for salaries,
support, or any proper purpose, expenditures shall be made therefrom
for any such purpose only to the extent of the amount therein
appropriated, unless otherwise stated herein.
(d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
SEC. 2.00. Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE
Legislative
0110-001-0001--For support of Senate...... 109,350,000
Schedule:
(1) 101001-Salaries of
Senators............ 4,775,000
(2) 317295-Mileage...... 11,000
(3) 317292-Expenses..... 1,273,000
(4) 500004-Operating
Expenses............ 103,291,000
Provisions:
1. The funds appropriated in
Schedule (4) are for operating
expenses of the Senate,
including personal services for
officers, clerks, and all other
employees, and legislative
committees thereof composed in
whole or in part of Members of
the Senate, and for support of
joint expenses of the
Legislature, to be transferred
by the Controller to the Senate
Operating Fund.
2. The funds appropriated in
Schedules (1), (2), and (3) may
be adjusted for transfers to or
from the Senate Operating Fund.
0120-011-0001--For support of Assembly.... 146,716,000
Schedule:
(1) 101001-Salaries of
Assembly Members.... 8,351,000
(2) 317295-Mileage...... 8,000
(3) 317292-Expenses..... 2,278,000
(4) 500004-Operating
Expenses............ 136,079,000
Provisions:
1. The funds appropriated in
Schedule (4) are for operating
expenses of the Assembly,
including personal services for
officers, clerks, and all other
employees, and legislative
committees thereof composed in
whole or in part of Members of
the Assembly, and for support of
joint expenses of the
Legislature, to be transferred
by the Controller to the
Assembly Operating Fund.
2. The funds appropriated in
Schedules (1), (2), and (3) may
be adjusted for transfers to or
from the Assembly Operating Fund.
0130-021-0001--For support of Office of the
Legislative Analyst.................................. 0
Schedule:
(1) Expenses of the Office of
the Legislative Analyst.... 7,538,000
(2) Transferred from Item 0110-
001-0001................... -3,769,000
(3) Transferred from Item 0120-
011-0001................... -3,769,000
Provisions:
1. The funds appropriated in Schedule (1)
are for the expenses of the Office of the
Legislative Analyst and of the Joint
Legislative Budget Committee for any
charges, expenses, or claims either may
incur, available without regard to fiscal
years, to be paid on certification of the
Chairperson of the Joint Legislative
Budget Committee or his or her designee.
2. Funds identified in Schedules (2) and (3)
may be transferred from the Senate
Operating Fund, by the Senate Committee
on Rules, and the Assembly Operating
Fund, by the Assembly Committee on Rules.
0160-001-0001--For support of Legislative
Counsel Bureau............................... 74,064,000
Schedule:
(1) Support............... 89,941,000
(2) Reimbursements........ -131,000
(3) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0160-001-9740).. -15,746,000
0160-001-9740--For support of Legislative
Counsel Bureau, for payment to Item 0160-
001-0001, payable from the Central
Service Cost Recovery Fund................ 15,746,000
Judicial
0250-001-0001--For support of Judicial
Branch.................................... 358,684,000
Schedule:
(1) 10-Supreme Court.... 46,216,000
(2) 20-Courts of Appeal. 203,328,000
(3) 30-Judicial Council. 110,027,000
(4) 35-Judicial Branch
Facility Program.... 1,170,000
(5) 50-California
Habeas Corpus
Resource Center..... 14,696,000
(6) Reimbursements...... -7,628,000
(7) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0250-001-
0044)............... -193,000
(8) Amount payable from
the Court
Interpreters' Fund
(Item 0250-001-
0327)............... -164,000
(9) Amount payable from
the Federal Trust
Fund (Item 0250-001-
0890)............... -4,503,000
(10) Amount payable from
the Appellate Court
Trust Fund (Item
0250-001-3060)...... -4,265,000
Provisions:
1. Of the funds appropriated in
this item, $200,000 is
available for reimbursement to
the Attorney General, or for
hiring outside counsel, for
prelitigation and litigation
fees and costs, including any
judgment, stipulated judgment,
offer of judgment, or
settlement. This amount is for
use in connection with (a)
matters arising from the
actions of appellate courts,
appellate court bench officers,
or appellate court employees,
(b) matters arising from the
actions of the Judicial
Council, council members, or
council employees or agents,
(c) matters arising from the
actions of the Administrative
Office of the Courts or its
employees, or (d) employment
litigation arising from the
actions of trial courts, trial
court bench officers, or trial
court employees. Either the
state or the Judicial Council
must be named as a defendant or
alleged to be the responsible
party. Any funds not used for
this purpose shall revert to
the General Fund.
2. The funds appropriated in
Schedule (5) shall be available
for costs associated directly
or indirectly with the
California Habeas Corpus
Resource Center (CHCRC). The
CHCRC shall report to the
Legislature and the Director of
Finance on September 1, 2012,
and April 1, 2013, on
expenditures, specifically
detailing personal services
expenditures, operating
expenses, and equipment
expenditures.
3. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the amount
appropriated in this item shall
be reduced by the amount
transferred in Item 0250-011-
0001 to provide adequate
resources to the Judicial
Branch Workers' Compensation
Fund to pay workers'
compensation claims for
judicial branch employees and
justices, and administrative
costs pursuant to Section
68114.10 of the Government Code.
0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 193,000
0250-001-0159--For support of Judicial
Branch, payable from the Trial Court
Improvement Fund............................ 9,601,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval by the
Administrative Director of the
Courts, the Controller shall
increase this item up to
$18,673,000 for recovery of costs
for administrative services
provided to the trial courts by the
Administrative Office of the Courts.
2. The Director of Finance may
authorize a loan from the General
Fund to the Trial Court Improvement
Fund for cashflow purposes in an
amount not to exceed $70,000,000
subject to the following
conditions: (a) the loan is to meet
cash needs resulting from a delay
in receipt of revenues, (b) the
loan is short term, and shall be
repaid by October 31 of the fiscal
year following that in which the
loan was authorized, (c) interest
charges may be waived pursuant to
subdivision (e) of Section 16314 of
the Government Code, and (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 sooner than
whatever lesser time the
chairperson of the joint committee
or his or her designee may
determine.
0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................ 164,000
0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund. 4,503,000
0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund......................................... 7,076,000
Schedule:
(1) 30-Judicial Council........ 7,076,000
Provisions:
1. Upon approval of the Administrative
Director of the Courts, the
Controller shall increase this item
by an amount sufficient to allow for
the expenditure of any transfer to
this item made pursuant to
Provisions 7, 12, and 14 of Item
0250-101-0932.
0250-001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund................ 69,821,000
Schedule:
(1) 30-Judicial Council... 8,490,000
(2) 35-Judicial Branch
Facility Program...... 71,331,000
(3) Reimbursements........ -10,000,000
Provisions:
1. The Director of Finance may
augment this item by an amount not
to exceed available funding in the
State Court Facilities
Construction Fund, after review of
a request submitted by the
Administrative Office of the
Courts that demonstrates a need
for additional resources
associated with and including, but
not limited to, the transfer,
acquisition, rehabilitation,
construction, or financing of
court facilities. The Director of
Finance may establish positions
consistent with the funding
augmentation. This request shall
be submitted no later than 60 days
prior to the effective date of the
augmentation. Any augmentation
shall be authorized not sooner
than 30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the
chairpersons of the committees and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her designee,
may determine.
2. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the amount appropriated
in this item shall be reduced by
the amount transferred in Item
0250-011-0001 to provide adequate
resources to the Judicial Branch
Workers' Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
administrative costs in accordance
with Section 68114.10 of the
Government Code.
3. Notwithstanding Section 70374 of
the Government Code, $1,155,000 of
the funds appropriated in this
item shall be available for the
Office of Court Construction and
Management, within the
Administrative Office of the
Courts, to manage and oversee
existing facilities for the trial
courts, courts of appeal,
Administrative Office of the
Courts, and the California Habeas
Corpus Resource Center.
0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund. 4,265,000
Provisions:
1. Upon approval of the Director of
Finance, the amount available for
expenditure in this item may be
augmented by the amount of any
additional resources available in
the Appellate Court Trust Fund,
which is in addition to the amount
appropriated in this item. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
chairpersons of the committees and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, may determine.
0250-001-3066--For support of Judicial
Branch, payable from the Court Facilities
Trust Fund................................ 109,809,000
Schedule:
(1) 35-Judicial Branch
Facility Program.... 130,291,000
(2) Reimbursements...... -20,482,000
Provisions:
1. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures in excess of this
item for the operation, repair,
and maintenance of court
facilities pursuant to
Section 70352 of the Government
Code.
0250-001-3085--For support of Judicial
Branch, payable from the Mental Health
Services Fund............................. 1,048,000
0250-001-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 27,393,000
Schedule:
(1) 35-Judicial Branch
Facility Program....... 27,393,000
0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 5,057,000
Schedule:
(1) Base Rental and Fees....... 5,045,000
(2) Insurance.................. 13,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0250-003-3037--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 3,018,000
Schedule:
(1) Base Rental and Fees....... 2,986,000
(2) Insurance.................. 32,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental and fees as provided for in
the schedule submitted by the State
Public Works Board or the Department
of Finance. Notwithstanding the
payment dates in any related
Facility Lease or Indenture, the
schedule may provide for an earlier
transfer of funds to ensure debt
requirements are met and base rental
payments are paid in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0250-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Administrative Director of the
Courts shall adjust the amount of
this transfer to provide adequate
resources to the Judicial Branch
Workers' Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
justices, and administrative costs
pursuant to Section 68114.10 of the
Government Code.
0250-012-0001--For transfer by the
Controller to the Court Facilities Trust
Fund...................................... 8,053,000
0250-101-0001--For local assistance,
Judicial Branch............................ 17,753,000
Schedule:
(1) 45.10-Support for
Operation of the
Trial Courts........ 6,201,000
(2) 45.55.010-Child
Support
Commissioner
Program............. 54,332,000
(3) 45.55.020-
California
Collaborative and
Drug Court Projects. 5,748,000
(4) 45.55.030-Federal
Child Access and
Visitation Grant
Program............. 800,000
(5) 45.55.050-Federal
Court Improvement
Grant Program....... 700,000
(6) 45.55.070-Grants-
Other............... 745,000
(7) 45.55.080-Federal
Grants-Other........ 775,000
(8) 45.55.090-Equal
Access Fund Program. 10,392,000
(9) Reimbursements...... -59,665,000
(10) Amount payable from
the Federal Trust
Fund (Item 0250-101-
0890)............... -2,275,000
Provisions:
1. In order to improve equal access
and the fair administration
of justice, the funds
appropriated in Schedule (8) are
to be distributed by the
Judicial Council through the
Legal Services Trust Fund
Commission to qualified legal
services projects and support
centers as defined in Sections
6213 to 6215, inclusive, of the
Business and Professions Code,
to be used for legal services in
civil matters for indigent
persons. The Judicial Council
shall approve awards made by the
commission if the council
determines that the awards
comply with statutory and other
relevant guidelines. Ten percent
of the funds in Schedule (8)
shall be for joint projects of
courts and legal services
programs to make legal
assistance available to pro per
litigants and 90 percent of the
funds in Schedule (8) shall be
distributed consistent with
Sections 6216 to 6223,
inclusive, of the Business and
Professions Code. The Judicial
Council may establish additional
reporting or quality control
requirements consistent with
Sections 6213 to 6223,
inclusive, of the Business and
Professions Code.
2. The amount appropriated in
Schedule (1) is available for
reimbursement of court costs
related to the following
activities: (a) payment of
service of process fees billed
to the trial courts pursuant to
Chapter 1009 of the Statutes of
2002, (b) payment of the court
costs payable under Sections
4750 to 4755, inclusive, and
Section 6005 of the Penal Code,
and (c) payment of court costs
of extraordinary homicide trials.
0250-101-0890--For local assistance,
Judicial Branch, for payment to Item 0250-
101-0001, payable from the Federal Trust
Fund...................................... 2,275,000
0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund.......................... 2,248,152,000
Schedule:
(1) 45.10-Support for
Operation of the 2,162,654,00
Trial Courts........ 0
(2) 45.25-Compensation
of Superior Court
Judges.............. 306,829,000
(3) 45.35-Assigned
Judges.............. 26,047,000
(4) 45.45-Court
Interpreters........ 92,794,000
(5) 45.55.060-Court
Appointed Special
Advocate Program.... 2,213,000
(6) 45.55.065-Model
Self-Help Program... 957,000
(7) 45.55.090-Equal
Access Fund......... 5,482,000
(8) 45.55.095-Family
Law Information
Centers............. 345,000
(9) 45.55.100-Civil
Case Coordination... 832,000
(10) 99.20.001-Previous
Reductions Not Yet
Allocated........... -350,000,000
(11) Reimbursements...... -1,000
Provisions:
1. The funds appropriated in
Schedule (2) shall be made
available for costs of the
workers' compensation program
for trial court judges.
2. The amount appropriated in
Schedule (3) shall be made
available for all judicial
assignments. Schedule (3)
expenditures for necessary
support staff may not exceed the
staffing level that is necessary
to support the equivalent of
three judicial officers sitting
on assignments.
3. The funds appropriated in
Schedule (4) shall be for
payments to contractual court
interpreters, and certified and
registered court interpreters
employed by the courts for
services provided during court
proceedings and other services
related to pending court
proceedings, including services
provided outside a courtroom,
and the following court
interpreter coordinators: 1.0
each in counties of the 1st
through the 15th classes, 0.5
each in counties of the 16th
through the 31st classes, and
0.25 each in counties of the
32nd through the 58th classes.
For the purposes of this
provision, ""court interpreter
coordinators'' may be full- or
part-time court employees, or
those contracted by the court to
perform these services.
The Judicial Council shall set
statewide or regional rates and
policies for payment of
court interpreters, not to
exceed the rate paid to
certified interpreters in the
federal court system.
The Judicial Council shall
adopt appropriate rules and
procedures for the
administration of these funds.
The Judicial Council shall
report to the Legislature and
the Director of Finance annually
regarding expenditures from
Schedule (4).
4. Upon order of the Director of
Finance, the amount available
for expenditure in this item may
be augmented by the amount of
any additional resources
available in the Trial Court
Trust Fund, which is in addition
to the amount appropriated in
this item. Any augmentation must
be approved in joint
determination with the
Chairperson of the Joint
Legislative Budget Committee and
shall be authorized not sooner
than 30 days after notification
in writing to the chairpersons
of the committees in each house
of the Legislature that consider
appropriations, the chairpersons
of the committees and
appropriate subcommittees that
consider the State Budget, and
the chairperson of the joint
committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may determine. When a
request to augment this item is
submitted to the Director of
Finance, a copy of that request
shall be delivered to the
chairpersons of the committees
and appropriate subcommittees
that consider the State Budget.
Delivery of a copy of that
request shall not be deemed to
be notification in writing for
purposes of this provision.
5. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the amount appropriated
in this item shall be reduced by
the amount transferred in Item
0250-115-0932 to provide
adequate resources to the
Judicial Branch Workers'
Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
judges, and administrative costs
pursuant to Section 68114.10 of
the Government Code.
6. Of the funds appropriated in
Schedule (1), which will be
transferred to the Trial Court
Improvement Fund in accordance
with subdivision (b) of Section
77209 of the Government Code, up
to $5,000,000 shall be available
for support of services for self-
represented litigants.
7. Upon approval by the
Administrative Director of the
Courts, the Controller shall
transfer up to $11,274,000 to
Item 0250-001-0932 for recovery
of costs for administrative
services provided to the trial
courts by the Administrative
Office of the Courts.
8. In order to improve equal access
and the fair administration of
justice, the funds appropriated
in Schedule (7) are available
for distribution by the Judicial
Council through the Legal
Services Trust Fund Commission
in support of the Equal Access
Fund Program to qualified legal
services projects and support
centers as defined in Sections
6213 to 6215, inclusive, of the
Business and Professions Code,
to be used for legal services in
civil matters for indigent
persons. The Judicial Council
shall approve awards made by
the commission if the council
determines that the awards
comply with statutory and other
relevant guidelines. Upon
approval by the Administrative
Director of the Courts, the
Controller shall transfer up to
5 percent of the funding
appropriated in Schedule (2) to
Item 0250-001-0932 for
administrative expenses. Ten
percent of the funds remaining
after administrative costs shall
be for joint projects of courts
and legal services programs to
make legal assistance available
to pro per litigants and 90
percent of the funds remaining
after administrative costs shall
be distributed consistent with
Sections 6216 to 6223,
inclusive, of the Business and
Professions Code. The Judicial
Council may establish additional
reporting or quality control
requirements consistent with
Sections 6213 to 6223,
inclusive, of the Business and
Professions Code.
9. Funds available for expenditure
in Schedule (7) may be augmented
by order of the Director of
Finance by the amount of any
additional resources deposited
for distribution to the Equal
Access Fund Program in
accordance with Sections 68085.3
and 68085.4 of the Government
Code. Any augmentation under
this provision shall be
authorized not sooner than 30
days after notification in
writing to the chairpersons of
the committees in each house of
the Legislature that consider
appropriations, the chairpersons
of the committees and
appropriate subcommittees that
consider the State Budget, and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee, or his or her
designee, may determine.
10. Sixteen (16.0) subordinate
judicial officer positions
are authorized to be converted
to judgeships in the 2012-13
fiscal year in the manner and
pursuant to the authority
described in subparagraph (B) of
paragraph (1) of subdivision (c)
of Section 69615 of the
Government Code, as described in
the notice filed by the Judicial
Council under subparagraph (B)
of paragraph (3) of subdivision
(c) of Section 69615.
11. Notwithstanding any other
provision of law, and upon
approval of the Director of
Finance, the amount available
for expenditure in Schedule (1)
may be increased by the amount
of any additional resources
collected for the recovery of
costs for court-appointed
dependency counsel services.
12. Upon approval of the
Administrative Director of the
Courts, the Controller shall
transfer up to $556,000 to Item
0250-001-0932 for administrative
services provided to the trial
courts in support of the court-
appointed dependency counsel
program.
13. Upon approval of the
Administrative Director of the
Courts, the amount available for
expenditure in this item may be
augmented by the amount of
resources collected to support
the implementation and
administration of the civil
representation pilot program.
14. Upon approval of the
Administrative Director of the
Courts, the Controller shall
transfer up to $500,000 to Item
0250-001-0932 for administrative
services provided by the
Administrative Office of the
Courts to implement and
administer the Civil
Representation Pilot Program.
15. This item includes an
unallocated reduction of
$350,000,000 in the 2012-13
fiscal year. This represents a
continuation of the General Fund
reduction to the Judicial Branch
that was included in the 2011
Budget Act. Notwithstanding any
other provision of law, after
the Judicial Council has
determined the allocation of the
2012-13 reduction, a schedule
shall be provided to the
Director of Finance. Upon
receipt of the schedule, the
Director of Finance may adjust
any item of appropriation in the
Judicial Branch budget, via
Executive Order, in accordance
with the schedule. No
adjustments shall be made sooner
than 30 days after notifying the
Joint Legislative Budget
Committee of the adjustments.
The net total of adjustments may
not exceed $350,000,000 and may
include transfers from the State
Court Facilities Construction
Fund, the Immediate and Critical
Needs Account of the State Court
Facilities Construction Fund,
the Trial Court Improvement
Fund, and the Judicial
Administration Efficiency and
Modernization Fund.
0250-102-0001--For local assistance, Judicial
Branch, augmentation for Court Employee
Retirement, Compensation and Benefits......... 71,502,000
Schedule:
(1) 45.10-Support for
Operation of the Trial
Courts................. 71,502,000
Provisions:
1. Funding appropriated in this item
shall be allocated, upon order of
the Director of Finance, to trial
courts to address cost increases
related to court employee
retirement, retiree health, and
health benefits.
2. This item may be increased by order
of the Director of Finance to
address unanticipated cost
increases that exceed the amount
appropriated in this item. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
chairpersons of the committees and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee.
3. To the extent the funds
appropriated in this item exceed
the actual cost increases relative
to the purposes for which the funds
are appropriated, any excess funds
shall revert to the General Fund on
June 30, 2013.
0250-102-0556--For local assistance,
Judicial Branch, payable from the Judicial
Administration Efficiency and
Modernization Fund......................... 38,709,000
Provisions:
1. Upon approval of the Director
of Finance, the amount
available for expenditure in
this item may be augmented
by the amount of any
additional resources available
in the Judicial Administration
Efficiency and Modernization
Fund, which is in addition to
the amount appropriated in
this item. Any augmentation
shall be authorized not sooner
than 30 days after
notification in writing to the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations, the
chairpersons of the committees
and appropriate subcommittees
that consider the State
Budget, and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time after
that notification the
chairperson of the joint
committee, or his or her
designee, may determine.
0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund... 769,648,000
Provisions:
1. The amount of funds available
in this item may be augmented
in the 2012-13 fiscal year
consistent with the
authorization specified in
Provision 15 of Item 0250-
101-0932.
0250-112-0001--For transfer by the
Controller to the Judicial Administration
Efficiency and Modernization Fund......... 38,709,000
0250-115-0932--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Administrative Director of the
Courts shall adjust the amount of
this transfer to provide adequate
resources to the Judicial Branch
Workers' Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
judges, and administrative costs
pursuant to Section 68114.10 of the
Government Code.
0280-001-0001--For support of the
Commission on Judicial Performance, Program
10.......................................... 4,133,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
amount appropriated in this item
shall be reduced by the amount
transferred in Item 0280-011-0001
to provide adequate resources to
the Judicial Branch Workers'
Compensation Fund to pay workers'
compensation claims for judicial
branch employees and administrative
costs pursuant to Section 68114.10
of the Government Code.
0280-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Commission on Judicial
Performance shall adjust the amount
of this transfer to provide
adequate resources to the Judicial
Branch Workers' Compensation Fund
to pay workers' compensation claims
for judicial branch employees and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0390-001-0001--For transfer by the
Controller to the Judges' Retirement Fund,
for Supreme Court and Appellate Court
Justices.................................... 1,150,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 0390-101-0001.
0390-101-0001--For transfer by the
Controller to the Judges' Retirement Fund
for Superior Court and Municipal Court
Judges..................................... 153,901,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between Item
0390-001-0001 and this item.
Executive
0500-001-0001--For support of Governor and of
Governor's office............................. 10,345,000
Schedule:
(1) Support................ 12,585,000
(2) Governor's Residence
(Support).............. 35,000
(3) Special Contingent
Expenses............... 40,000
(4) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0500-001-9740)... -2,315,000
Provisions:
1. The funds appropriated in Schedules
(2) and (3) are exempt from the
provisions of Sections 925.6,
12410, and 13320 of the Government
Code.
0500-001-9740--For support of the
Governor's office, for payment to Item
0500-001-0001, payable from the Central
Service Cost Recovery Fund................ 2,315,000
0502-001-0001--For support of the
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
General Fund.............................. 4,156,000
0502-001-0022--For support of the
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
State Emergency Telephone Number Account.. 2,394,000
0502-001-9730--For support of California
Technology Agency, payable from the
Technology Services Revolving Fund........ 379,294,000
Schedule:
(1) 10-California
Technology Agency... 320,116,000
(2) 20-Project Review
and Oversight....... 72,045,000
(3) 30.01-
Administration...... 17,712,000
(4) 30.02-Distributed
Administration...... -17,712,000
(5) Reimbursements...... -3,181,000
(6) Amount payable from
the General Fund
(Item 0502-001-
0001)............... -4,156,000
(7) Amount payable from
the State Emergency
Telephone Number
Account (Item 0502-
001-0022)........... -2,394,000
(8) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0502-001-
9740)............... -3,136,000
Provisions:
1. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for the California
Technology Agency in excess of
the amount appropriated not
sooner than 30 days after
notification in writing of the
necessity therefor is provided
to the chairpersons of the
fiscal committees in each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee, or his or her
designee, may in each instance
determine.
2. Expenditure authority provided
in this item to support data
center infrastructure
projects may not be utilized for
items outside the approved
project scope. Changes in
project scope must receive
approval using the established
administrative and legislative
reporting requirements.
0502-001-9740--For support of the
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
Central Service Cost Recovery Fund........ 3,136,000
0502-101-0022--For local assistance,
California Technology Agency, for
reimbursement of local agencies, service
suppliers, and communication equipment
companies for costs incurred pursuant to
Sections 41137, 41137.1, 41138, and 41140 of
the Revenue and Taxation Code................ 110,619,000
Schedule:
(1) 911 Emergency
Telephone Number
System................. 94,538,000
(2) Enhanced Wireless
Services............... 16,081,000
0502-101-0890--For local assistance,
California Technology Agency................ 1,931,000
Provisions:
1. Notwithstanding any other provision
of law, federal funds appropriated
in this item but not encumbered or
expended by June 30, 2013, may be
expended in the 2013-14 fiscal
year.
0509-001-0001--For support of the Governor's
Office of Business and Economic Development... 4,054,000
Schedule:
(1) 10-GO-Biz................... 1,947,000
(2) 20-California Business
Investment Services......... 1,642,000
(3) 30-Office of the Small
Business Advocate........... 465,000
0510-001-0001--For support of Secretary of State and
Consumer Services.................................... 0
Schedule:
(1) Support.................... 1,094,000
(2) Reimbursements............. -1,094,000
0520-001-0001--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044............... 1,608,000
Provisions:
1. Of the amount appropriated in this
item, $200,000 shall be available
for use by the California Travel
and Tourism Commission for use
in promoting California tourism to
potential visitors.
0520-001-0044--For support of Secretary of
Business, Transportation and Housing,
payable from the Motor Vehicle Account,
State Transportation Fund.................... 1,424,000
Schedule:
(1) 10-Administration of
Business,
Transportation and
Housing Agency........ 3,405,000
(2) 25-Infrastructure
Finance and Economic
Development Program... 7,161,000
(3) Reimbursements........ -3,531,000
(4) Amount payable from
the General Fund
(Item 0520-001-0001).. -1,608,000
(5) Amount payable from
the California
Infrastructure and
Economic Development
Bank Fund (Item 0520-
001-0649)............. -3,754,000
(6.5) Amount payable from
the Small Business
Expansion Fund (Item
0520-001-0918)........ -133,000
(7) Amount payable from
the Welcome Center
Fund (Item 0520-001-
3083)................. -106,000
(8) Amount payable from
the Film Promotion
and Marketing Fund
(Item 0520-001-3095).. -10,000
0520-001-0649--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California
Infrastructure and Economic Development
Bank Fund................................. 3,754,000
0520-001-0918--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Small Business Expansion
Fund...................................... 133,000
0520-001-3083--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044, payable from
the Welcome Center Fund..................... 106,000
Provisions:
1. Consistent with Section 13995.151
of the Government Code, the Office
of Tourism has the flexibility
to limit the number of California
Welcome Centers within a geographic
area to prevent excessive density,
but it also has the flexibility to
locate them within 50 miles of each
other regardless of whether they
would be located in a rural or
urban area.
0520-001-3095--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Film Promotion and
Marketing Fund............................ 10,000
0520-002-0001--For support of Secretary of
Business, Transportation and Housing........ 30,000
Provisions:
1. The amount appropriated in this
item is available for payment of
costs resulting from the closure of
the former Technology, Trade, and
Commerce Agency.
0520-011-0001--For transfer, upon order of
the Director of Finance, to the Small
Business Expansion Fund..................... 861,000
Provisions:
1. If the trust fund described in
Section 14030 of the Corporations
Code incurs losses due to loan
defaults and this results in
outstanding guarantee liability
exceeding five times the portion of
funds on deposit in the trust fund
as specified in that section, the
Director of Finance may transfer an
amount necessary from the General
Fund to the trust fund to maintain
the minimum reserves required by
that section. The Director of
Finance shall notify the Joint
Legislative Budget Committee within
30 days of making such a transfer.
In no case shall a transfer or
transfers made pursuant to this
provision exceed the total amount
of $20,000,000. Any amount
transferred pursuant to this
provision, shall be repaid to the
General Fund, upon the order of the
Director of Finance, when no longer
needed to maintain a minimum
required reserve.
0530-001-0001--For support of Secretary of
California Health and Human Services.......... 1,064,000
Schedule:
(1) 10-Secretary of
California Health and
Human Services......... 5,473,000
(2) Reimbursements......... -1,796,000
(3) Amount payable from
the Federal Trust Fund
(Item 0530-001-0890)... -1,774,000
(4) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0530-001-9740)... -839,000
0530-001-0890--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Federal Trust Fund....... 1,774,000
0530-001-3151--For support of Secretary of
California Health and Human Services,
payable from the Internal Health
Information Integrity Quality Improvement
Account..................................... 25,000
Provisions:
1. The Director of Finance may
authorize an increase in this
appropriation, up to the total
amount collected from
administrative fines assessed by
the Office of Health Information
Integrity pursuant to Section 56.36
of the Civil Code. Any such
approval shall be accompanied by
the approval of an amended spending
plan submitted by the Office of
Health Information Integrity
providing detailed justification
for the increased expenses. An
approval of an augmentation or
spending plan may be authorized not
sooner than 30 days after
notification is provided to the
Chairperson of the Joint
Legislative Budget Committee in
writing, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may
determine.
0530-001-9732--For support of Secretary
of California Health and Human Services,
payable from the Office of Systems
Integration Fund.......................... 181,034,000
Schedule:
(1) 30-Office of
Systems Integration. 181,034,000
Provisions:
1. The Director of Finance is
authorized to approve matching
current year increases in the
Office of Systems Integration's
(OSI) expenditure authority to
correspond to increases to the
Department of Social Services'
Local Assistance budget to
address system changes to OSI
managed information technology
projects. Any such increases
shall occur no sooner than 30
days after notification in
writing of the necessity
therefor to the chairpersons of
the fiscal committees of each
house of the Legislature and
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time after notification the
chairperson of the Joint
Legislative Budget Committee, or
his or her designee, may in each
instance determine.
0530-001-9740--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Central Service Cost
Recovery Fund............................. 839,000
0530-017-0001--For support of Secretary of
California Health and Human Services........... 2,434,000
Schedule:
(1) 21-Office of Health
Information Integrity... 3,964,000
(2) Reimbursements.......... -1,530,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
0530-017-3163--For support of Secretary of
California Health and Human Services,
Program 21-Office of Health Information
Integrity, for implementing California's
Health Information Exchange Cooperative
Grant Program, payable from the California
Health Information Technology and Exchange
Fund....................................... 10,500,000
Provisions:
1. Notwithstanding Section 28.00
or any other provision of law,
the Director of Finance may
authorize expenditures from
the California Health
Information Technology and
Exchange Fund for the
Secretary of California Health
and Human Services in excess
of the amount appropriated not
sooner than 30 days after
providing notification in
writing of the necessity
therefor, including a
comprehensive description of
the request, to the
chairpersons of the fiscal and
policy committees of the
Legislature and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
0540-001-0005--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
(Villaraigosa-Keeley Act) Bond Fund....... 126,000
0540-001-0140--For support of Secretary of
the Natural Resources Agency, payable from
the California Environmental License Plate
Fund.......................................... 3,647,000
Schedule:
(1) 10-Administration
of Natural Resources
Agency................ 19,979,000
(2) Reimbursements........ -577,000
(4) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and
Coastal Protection
(Villaraigosa-Keeley
Act) Bond Fund (Item
0540-001-0005)........ -126,000
(5) Amount payable from
the Environmental
Enhancement and
Mitigation Program
Fund (Item 0540-001-
0183)................. -143,000
(6) Amount payable from
the Federal Trust
Fund (Item 0540-001-
0890)................. -9,052,000
(7) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
0540-001-6029)........ -1,460,000
(8) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 0540-001-
6031)................. -2,607,000
(9) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
0540-001-6051)........ -2,170,000
(10) Amount payable from
the Disaster
Preparedness and
Flood Prevention Bond
Fund of 2006 (Item
0540-001-6052)........ -197,000
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................... 143,000
0540-001-0890--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Federal Trust Fund............... 9,052,000
0540-001-6029--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund........................... 1,460,000
0540-001-6031--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002................................... 2,607,000
0540-001-6051--For support of Secretary of
the Natural Resources Agency, for payment
to Item 0540-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006..................... 2,170,000
Provisions:
1. The funds appropriated in this
item for purposes of subdivision
(n) of Section 75050 of the Public
Resources Code shall be available
for encumbrance or expenditure
until June 30, 2015, for purposes
of support, local assistance, or
capital outlay.
2. The funds appropriated in this item
for purposes of subdivision (n) of
Section 75050 of the Public
Resources Code shall continue only
so long as the United States Bureau
of Reclamation continues to provide
federal funds and continues to
carry out federal actions to
implement the settlement agreement
in Natural Resources Defense
Council v. Rodgers (2005) 381
F.Supp.2d 1212.
0540-001-6052--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006.............. 197,000
0540-101-6051--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Safe Drinking Water,
Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006.. 21,000,000
Provisions:
1. The funds appropriated in this
item shall be available for
encumbrance or expenditure
until June 30, 2015, for
purposes of support or local
assistance.
0552-001-0001--For support of Office of the
Inspector General............................. 14,589,000
Schedule:
(1) 10-Office of the
Inspector General...... 14,589,000
Provisions:
1. No employee of the Office of the
Inspector General who is hired on
or after April 1, 2011, shall
receive peace officer or
firefighter retirement benefits as
a result of employment with the
Office of the Inspector General
unless that employee's primary
duties include the performance of
investigations as specified in
Section 830.2 of the Penal Code. It
is the intent of the Legislature
that no more than 26 employees in
the Office of the Inspector General
shall have primary duties that
include the performance of
investigations.
2. The Office of the Inspector General
shall report to the Legislature on
October 1, 2012, on the office's
justification for requiring peace
officer status for any of its staff
and the cost associated with
maintaining peace officer status.
0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044..................... 963,000
0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account........... 317,000
0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account................... 4,376,000
0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund......................................... 1,789,000
Schedule:
(1) 30-Support............ 20,674,000
(2) Reimbursements........ -1,972,000
(3) Amount payable from
the General Fund
(Item 0555-001-0001).. -963,000
(4) Amount payable from
the Hazardous Waste
Control Account (Item
0555-001-0014)........ -317,000
(5) Amount payable from
the Unified Program
Account (Item 0555-
001-0028)............. -4,376,000
(6) Amount payable from
the Department of
Pesticide Regulation
Fund (Item 0555-
001-0106)............. -911,000
(7) Amount payable from
the Air Pollution
Control Fund (Item
0555-001-0115)........ -1,583,000
(8) Amount payable from
the Waste Discharge
Permit Fund (Item
0555-001-0193)........ -673,000
(9) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
0555-001-0235)........ -53,000
(10) Amount payable from
the Integrated Waste
Management Account,
Integrated Waste
Management Fund (Item
0555-001-0387)........ -890,000
(11) Amount payable from
the Underground
Storage Tank Cleanup
Fund (Item 0555-001-
0439)................. -842,000
(12) Amount payable from
the State Water
Quality Control Fund
(Item 0555-001-0679).. -774,000
(12.5) Amount payable from
the Federal Trust
Fund (Item 0555-001-
0890)................. -1,949,000
(13) Amount payable from
the Rural CUPA
Reimbursement Account
(Item 0555-001-1006).. -835,000
(14) Amount payable from
the Water Rights Fund
(Item 0555-001-3058).. -38,000
(15) Amount payable from
the Environmental
Enforcement and
Training Account
(Item 0555-001-8013).. -2,132,000
(16) Amount payable from
the Environmental
Education Account
(Item 0555-001-8020).. -577,000
Provisions:
1. Funds appropriated in this item
from the Environmental Education
Account are available for
appropriation only to the extent
that funding is received in the
Environmental Education Account
established by Section 71305 of
the Public Resources Code.
0555-001-0106--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund... 911,000
0555-001-0115--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the Air
Pollution Control Fund...................... 1,583,000
Provisions:
1. Of the funds appropriated pursuant
to this item, $586,000 shall be
expended solely for 4.0 full-
time positions to perform functions
associated with the Climate Action
Team, including tracking of state
agency actions to reduce greenhouse
gas emissions.
0555-001-0193--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund............... 673,000
0555-001-0235--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 53,000
0555-001-0387--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.......... 890,000
0555-001-0439--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Underground Storage Tank Cleanup Fund..... 842,000
0555-001-0679--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
State Water Quality Control Fund.......... 774,000
0555-001-0890--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044..................... 1,949,000
0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account.......... 835,000
0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund......................... 38,000
0555-001-8013--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Environmental Enforcement and Training
Account................................... 2,132,000
0555-001-8020--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
Environmental Education Account............. 577,000
Provisions:
1. The funding appropriated and
available for expenditure in this
item is limited to the amount
of funding received in the
Environmental Education Account
established by Section 71305 of the
Public Resources Code.
2. Notwithstanding any other provision
of law, upon the request of the
Secretary for Environmental
Protection, the Director of Finance
may authorize expenditures of up to
$5,000,000 in excess of the amount
appropriated in this item, if
sufficient funds are available in
the Environmental Education
Account, to pay for the costs
associated with the program
described in Part 4 (commencing
with Section 71300) of Division 34
of the Public Resources Code, not
sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee.
0555-011-0001--For transfer by the
Controller to the Rural CUPA
Reimbursement Account..................... 835,000
0559-001-0001--For support of the Labor and
Workforce Development Agency......................... 0
Schedule:
(1) 10-Office of the Secretary
of Labor and Workforce
Development................ 2,295,000
(2) Reimbursements............. -1,966,000
(3) Amount payable from the
Labor and Workforce
Development Fund (Item
0559-001-3078)............. -329,000
0559-001-3078--For support of the Labor and
Workforce Development Agency, for payment
to Item 0559-001-0001, payable from the
Labor and Workforce Development Fund........ 329,000
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.
0650-001-0001--For support of the Office of
Planning and Research......................... 1,978,000
Schedule:
(1) 11-State Planning and
Policy Development..... 1,969,000
(2) 21-California
Volunteers............. 6,015,000
(3) Reimbursements......... -3,539,000
(4) Amount payable from
the Federal Trust Fund
(Item 0650-001-0890)... -2,115,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0650-001-9740)... -352,000
0650-001-0890--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Federal Trust Fund........................ 2,115,000
0650-001-9740--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Central Service Cost Recovery Fund........ 352,000
0650-101-0890--For local assistance,
Office of Planning and Research, Program
21-California Volunteers, payable from
the Federal Trust Fund.................... 28,000,000
0690-001-0001--For support of the
California Emergency Management Agency..... 35,124,000
Schedule:
(1) 20-Emergency
Management Services. 48,225,000
(2) 40-Special Programs
and Grant
Management.......... 68,100,000
(3) 65.01-
Administration and
Executive Program... 14,707,000
(4) 65.02-Distributed
Administration and
Executive........... -14,707,000
(5) Reimbursements...... -2,882,000
(7) Amount payable from
the Unified Program
Account (Item 0690-
001-0028)........... -785,000
(8) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 0690-001-
0029)............... -1,154,000
(9) Amount payable from
the Restitution
Fund (Item 0690-001-
0214)............... -19,000
(10) Amount payable from
the Federal Trust
Fund (Item 0690-001-
0890)............... -72,058,000
(11) Amount payable from
the Local Public
Prosecutors and
Public Defender
Training Fund (Item
0690-002-0241)...... -83,000
(12) Amount payable from
the Victim-Witness
Assistance Fund
(Item 0690-002-
0425)............... -1,331,000
(13) Amount payable from
the Equality in
Prevention and
Services for
Domestic Abuse Fund
(Item 0690-001-
3112)............... -5,000
(14) Amount payable from
the Transit System
Safety, Security,
and Disaster
Response Account,
Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item
0690-001-6061)...... -2,598,000
(15) Amount payable from
the Antiterrorism
Fund (Item 0690-010-
3034)............... -286,000
Provisions:
1. Funds appropriated in this item
may be reduced by the Director
of Finance, after giving notice
to the Chairperson of the
Joint Legislative Budget
Committee, by the amount of
federal funds made available for
the purposes of this item in
excess of the federal funds
scheduled in Item 0690-001-0890.
2. Upon approval by the Department
of Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 0690-101-0890.
0690-001-0028--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Unified Program Account.. 785,000
0690-001-0029--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Nuclear Planning Assessment Special
Account..................................... 1,154,000
Provisions:
1. Pursuant to subdivision (f) of
Section 8610.5 of the Government
Code, any unexpended funds from the
appropriation in the prior fiscal
year are hereby appropriated in
augmentation of this item.
0690-001-0214--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Restitution Fund......... 19,000
0690-001-0890--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001, payable
from the Federal Trust Fund................ 72,058,000
Provisions:
1. Any funds that may become
available, in addition to the
funds appropriated in this
item, for disaster
response and recovery may be
allocated by the Department of
Finance subject to the
conditions of Section 28.00,
except that, notwithstanding
subdivision (e) of that
section, the allocations may
be made 30 days or less after
notification of the
Legislature.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may
be expended without regard to
the fiscal year in which the
application for reimbursement
was submitted to the Federal
Emergency Management Agency.
0690-001-3112--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Equality in Prevention
and Services for Domestic Abuse Fund...... 5,000
0690-001-6061--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Transit System Safety, Security, and
Disaster Response Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 2,598,000
Provisions:
1. Upon approval of the Director of
Finance, expenditure authority for
this item may be increased by up to
$200,000 to reimburse the
Department of Finance for bond
audit costs related to the
implementation of Proposition 1B.
Any augmentation shall be
authorized no sooner than 30 days
after notification in writing to
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her designee,
may determine.
0690-001-8039--For support of California
Emergency Management Agency, payable from
the Disaster Resistant Communities Fund..... 207,000
Provisions:
1. The Department of Finance may
authorize the augmentation of the
total amount available for
expenditure under this item in
the amount of any donations from
the private sector received by the
California Emergency Management
Agency that are in excess of the
amount appropriated in this item.
Any augmentation shall be
accompanied by a spending plan
submitted by the California
Emergency Management Agency. The
spending plan shall include, at a
minimum, the source and level of
donations received to date, a
detailed description of activities
already completed and those
activities proposed, the source and
amount of any additional donations
expected to be received, and the
identification of any impact of the
spending plan on other state funds.
An approval of an augmentation of
this item shall be effective not
sooner than 30 days after the
transmittal of the approval and
spending plan to the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may
determine.
0690-002-0241--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Local Public Prosecutors and Public
Defenders Training Fund..................... 83,000
Provisions:
1. Notwithstanding any other provision
of law restricting the costs of
administering individual programs,
the full amount of this
appropriation may be used by the
California Emergency Management
Agency for administrative costs.
0690-002-0425--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Victim-Witness
Assistance Fund........................... 1,331,000
0690-003-0001--For support of the California
Emergency Management Agency, for rental
payments on lease-revenue bonds.............. 6,386,000
Schedule:
(1) Base Rental and Fees....... 6,364,000
(2) Insurance.................. 23,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0690-010-3034--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Antiterrorism Fund....... 286,000
0690-101-0029--For local assistance,
California Emergency Management Agency,
Program 40-Special Programs and Grant
Management, payable from the Nuclear
Planning Assessment Special Account......... 3,523,000
Provisions:
1. Pursuant to subdivision (f) of
Section 8610.5 of the
Government Code, any unexpended
funds from the appropriation in the
prior fiscal year are hereby
appropriated in augmentation of
this item.
0690-101-0890--For local assistance,
California Emergency Management Agency,
payable from the Federal Trust Fund....... 857,743,000
Schedule:
(1) 40-Special Programs
and Grant
Management.......... 857,743,000
Provisions:
1. Any federal funds that may
become available in addition to
the funds appropriated in this
item for Program 40 for disaster
assistance are exempt from
Section 28.00.
0690-101-6061--For local assistance,
California Emergency Management Agency,
payable from the Transit System Safety,
Security, and Disaster Response Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 100,000,000
Schedule:
(1) 40-Special Programs
and Grant Management.. 100,000,000
0690-102-0001--For local assistance,
California Emergency Management Agency........ 21,471,000
Schedule:
(1) 40.20-Victim Services.. 21,471,000
Provisions:
1. Notwithstanding any other provision
of law, the California Emergency
Management Agency may provide
advance payment of up to 25 percent
of grant funds awarded to community-
based nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the California
Emergency Management Agency.
0690-102-0214--For local assistance,
California Emergency Management Agency,
payable from the Restitution Fund............. 500,000
Schedule:
(1) 40.30-Public Safety......... 500,000
0690-102-0241--For local assistance,
California Emergency Management Agency,
payable from the Local Public Prosecutors
and Public Defenders Training Fund........... 799,000
Schedule:
(1) 40.30-Public Safety........ 799,000
Provisions:
1. Notwithstanding any other provision
of law, the California Emergency
Management Agency may provide
advance payment of up to 25 percent
of grant funds awarded to community-
based, nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the California
Emergency Management Agency.
0690-102-0425--For local assistance,
California Emergency Management Agency,
payable from the Victim-Witness Assistance
Fund.......................................... 15,519,000
Schedule:
(1) 40.20-Victim
Services............... 15,519,000
Provisions:
1. Notwithstanding any other provision
of law, the California Emergency
Management Agency may provide
advance payment of up to 25 percent
of grant funds awarded to community-
based, nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the California
Emergency Management Agency.
0690-102-0890--For local assistance,
California Emergency Management Agency,
payable from the Federal Trust Fund........... 82,242,000
Schedule:
(1) 40.20-Victim Services.. 67,816,000
(2) 40.30-Public Safety.... 14,426,000
Provisions:
1. Notwithstanding any other provision
of law, the California Emergency
Management Agency may provide
advance payment of up to 25 percent
of grant funds awarded to community-
based, nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the California
Emergency Management Agency.
0690-102-3112--For local assistance,
California Emergency Management Agency,
payable from the Equality in Prevention and
Services for Domestic Abuse Fund.............. 98,000
Schedule:
(1) 40.20-Victim Services....... 98,000
0690-112-0001--For local assistance,
California Emergency Management Agency,
for disaster recovery costs................ 49,114,000
Provisions:
1. The funds appropriated in this
item are for the state's share
of response and recovery costs
for disasters.
2. Upon approval of the Director
of Finance, authority may be
established or increased to
reimburse state and local
agencies for out-of-state
disaster response and recovery
costs, subject to the
conditions of Section 28.00,
except that notwithstanding
subdivision (e) of the
section, the allocations may
be made 30 days or less after
notification of the
Legislature.
0690-115-0001--For local assistance,
California Emergency Management Agency, for
volunteer disaster service workers'
compensation................................ 1,012,000
Provisions:
1. The funds appropriated in this item
shall be used to pay approved
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims by
the State Compensation Insurance
Fund.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in this item
in excess of the amount
appropriated in this item for the
purposes of paying unanticipated
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims. The
Director of Finance may not approve
any expenditure unless the approval
is made in writing and filed with
the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations no
later than 30 days prior to the
effective date of approval, or
prior to whatever lesser time the
chairperson of the joint
committee, or his or her designee,
may determine.
0690-490--Reappropriation, California
Emergency Management Agency. Notwithstanding
any other provision of law, the period to
liquidate encumbrances of the following
citation is extended to June 30, 2013:
6061--Transit System Safety, Security,
and Disaster Response Account, Highway
Safety, Traffic Reduction, Air Quality
and Port Security Fund of 2009
(1) Item 0690-101-6061,
Budget Act of 2009 (Ch. 1,
Stats. 2009)
Provisions:
1. The amount reappropriated pursuant
to this item shall not exceed
$5,714,000.
2. Prior to expending these funds, the
California Emergency Management
Agency shall require grant
recipients to provide a cash needs
analysis showing the funds expended
to date on the affected projects,
and the proposed timeline for
expending the funds reappropriated
under this item.
3. If the information provided pursuant
to Provision 2 does not indicate a
cash need during the liquidation
period, the funds shall revert as of
June 30, 2012.
0690-495--Reversion, California Emergency Management
Agency. As of June 30, 2012, the balances of the
appropriations provided in the following citations
shall revert to the funds from which the
appropriations were made.
0214--Restitution Fund
(1) Item 0690-102-0214, Budget Act of 2010
(Ch. 712, Stats. 2010)
(1) 40.30-Public Safety
(b) Grants to the City of
Los Angeles
(c) Competitive grants to
all other cities
(2) Item 0690-102-0214, Budget Act of 2011
(Ch. 33, Stats. 2011)
(1) 40.30-Public Safety
(b) Grants to the City of
Los Angeles
(c) Competitive grants to
all other cities
0750-001-0001--For support of Office of
the Lieutenant Governor................... 1,011,000
0820-001-0001--For support of Department
of Justice................................ 183,710,000
Schedule:
(1) 11.01-Directorate-
-Administration..... 91,329,000
(2) 11.02-Distributed
Directorate--
Administration...... -91,329,000
(3) 20-Division of
Legal Services...... 375,523,000
(4) 50-Law Enforcement.. 180,787,000
(5) 60-California
Justice Information
Services............ 156,432,000
(6) Reimbursements...... -37,563,000
(7) Amount payable from
the Attorney
General Antitrust
Account (Item 0820-
001-0012)........... -2,346,000
(8) Amount payable from
the Fingerprint
Fees Account (Item
0820-001-0017)...... -68,840,000
(9) Amount payable from
the Firearm Safety
Account (Item 0820-
001-0032)........... -338,000
(10) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0820-001-
0044)............... -24,898,000
(11) Amount payable from
the Department of
Justice Sexual
Habitual Offender
Fund (Item 0820-
001-0142)........... -2,290,000
(12) Amount payable from
the Travel Seller
Fund (Item 0820-001-
0158)............... -1,401,000
(13) Amount payable from
the Restitution
Fund (Item 0820-001-
0214)............... -360,000
(14) Amount payable from
the Sexual Predator
Public Information
Account (Item 0820-
001-0256)........... -181,000
(15) Amount payable from
the Indian Gaming
Special
Distribution Fund
(Item 0820-001-
0367)............... -15,224,000
(16) Amount payable from
the False Claims
Act Fund (Item 0820-
001-0378)........... -11,821,000
(17) Amount payable from
the Dealers' Record
of Sale Special
Account (Item 0820-
001-0460)........... -18,670,000
(18) Amount payable from
the Department of
Justice Child Abuse
Fund (Item 0820-
001-0566)........... -377,000
(19) Amount payable from
the Gambling
Control Fund (Item
0820-001-0567)...... -7,822,000
(20) Amount payable from
the Gambling
Control Fines and
Penalties Account
(Item 0820-001-
0569)............... -47,000
(21) Amount payable from
the Federal Trust
Fund (Item 0820-001-
0890)............... -34,412,000
(22) Amount payable from
the Federal Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-001-
0942)............... -1,551,000
(23) Amount payable from
the State Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-011-
0942)............... -568,000
(24) Amount payable from
the Firearms Safety
and Enforcement
Special Fund (Item
0820-001-1008)...... -3,422,000
(25) Amount payable from
the Missing Persons
DNA Data Base
Fund (Item 0820-001-
3016)............... -3,351,000
(26) Amount payable from
the Public Rights
Law Enforcement
Special Fund (Item
0820-001-3053)...... -5,797,000
(27) Amount payable from
the DNA
Identification Fund
(Item 0820-001-
3086)............... -77,778,000
(28) Amount payable from
the Unfair
Competition Law
Fund (Item 0820-001-
3087)............... -10,543,000
(29) Amount payable from
the Registry of
Charitable Trusts
Fund (Item 0820-001-
3088)............... -2,947,000
(30) Amount payable from
the Legal Services
Revolving Fund
(Item 0820-001-
9731)............... -194,839,000
(31) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0820-001-
9740)............... -1,646,000
Provisions:
1. The Attorney General shall
submit to the Legislature, the
Director of Finance, and the
Governor the quarterly and
annual reports that he or she
submits to the federal
government on the activities of
the Medi-Cal Fraud Unit.
2. Notwithstanding any other
provision of law, the Department
of Justice may purchase or lease
vehicles of any type or class
that, in the judgment of the
Attorney General or his or her
designee, are necessary to the
performance of the investigatory
and enforcement responsibilities
of the Department of Justice,
from the funds appropriated for
that purpose in this item.
3. Of the amount included in
Schedule (3), $3,000,000 is
available for costs related to
the Lloyd's of London
(Stringfellow) litigation. Any
funds not expended for this
specific purpose as of June 30,
2013, shall revert immediately
to the General Fund.
0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account......................... 2,346,000
0820-001-0017--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Fingerprint Fees
Account, pursuant to subdivision (e) of
Section 11105 of the Penal Code............ 68,840,000
Provisions:
1. The Attorney General may
augment the amount
appropriated in the
Fingerprint Fees Account up to
an aggregate of 10 percent
above the amount approved in
this act for the Division of
Criminal Justice Information
Services for unanticipated
workload associated with this
fund. The Attorney General
shall notify the chairpersons
of the budget committees of
both houses of the
Legislature, the Joint
Legislative Budget Committee,
and the Department of Finance
within 15 days after the
augmentation is made as to the
amount and justification of
the augmentation.
0820-001-0032--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearm Safety
Account................................... 338,000
0820-001-0044--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 24,898,000
0820-001-0142--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Department of Justice
Sexual Habitual Offender Fund............... 2,290,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0820-001-0158--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Travel Seller Fund. 1,401,000
0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund... 360,000
0820-001-0256--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Sexual Predator
Public Information Account................ 181,000
0820-001-0367--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Indian Gaming
Special Distribution Fund................. 15,224,000
0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund...................................... 11,821,000
0820-001-0460--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Dealers' Record of
Sale Special Account....................... 18,670,000
Provisions:
1. Dealers' Record of Sale fees
collected pursuant to the
state law for the registration
of assault weapons shall not
exceed $20 per registrant.
2. The Attorney General may
augment the amount
appropriated in the Dealers'
Record of Sale Special Account
up to an aggregate of 10
percent above the amount
approved in this act for the
Division of Law Enforcement,
Bureau of Firearms for
unanticipated workload
associated with this fund. The
Attorney General shall notify
the chairpersons of the budget
committees of both houses of
the Legislature, the Joint
Legislative Budget Committee,
and the Department of Finance
within 15 days after the
augmentation is made as to the
amount and justification of
the augmentation.
0820-001-0566--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Department of
Justice Child Abuse Fund.................. 377,000
0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fund...................................... 7,822,000
0820-001-0569--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fines and Penalties Account............... 47,000
0820-001-0890--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Trust Fund. 34,412,000
0820-001-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Asset
Forfeiture Account, Special Deposit Fund.. 1,551,000
0820-001-1008--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearms Safety
and Enforcement Special Fund.............. 3,422,000
0820-001-3016--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Missing Persons
DNA Data Base Fund........................ 3,351,000
0820-001-3053--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Public Rights Law
Enforcement Special Fund.................. 5,797,000
0820-001-3086--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the DNA Identification
Fund...................................... 77,778,000
0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund.................................. 10,543,000
0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund.................... 2,947,000
0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 194,839,000
Provisions:
1. Notwithstanding Section 28.00,
the Attorney General may
augment the amount
appropriated in the Legal
Services Revolving Fund up to
an aggregate of 15 percent
above the amount approved in
this act for the Division of
Legal Services in cases where
the legal representation needs
of client agencies are secured
by an interagency agreement or
letter of commitment and the
corresponding expenditure
authority has not been
provided in this item. The
Attorney General shall notify
the chairpersons of the budget
committees of both houses of
the Legislature, the Joint
Legislative Budget Committee,
and the Department of Finance
within 15 days after the
augmentation is made as to the
amount and justification of
the augmentation, and the
program that has been
augmented.
0820-001-9740--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Central Service
Cost Recovery Fund........................ 1,646,000
0820-003-0001--For support of the Department
of Justice, for rental payments on lease-
revenue bonds................................ 4,084,000
Schedule:
(1) Base Rental and Fees....... 4,073,000
(2) Insurance.................. 12,000
(3) Reimbursement.............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0820-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the DNA Identification Fund.... 10,000,000
Provisions:
1. The Department of Finance is
authorized to decrease the
amount specified in this item
based on revenue changes to
the DNA Identification Fund.
0820-011-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the State Asset
Forfeiture Account, Special Deposit Fund.. 568,000
0820-015-0001--For transfer by the
Controller to the Legal Services Revolving
Fund for legal services provided to small
clients of the Department of Justice......... 3,358,000
Schedule:
(1) 20-Division of Legal
Services................... 3,358,000
Provisions:
1. The Department of Justice shall
provide a projection of 2012-13
legal services hours for small
clients to the Department of Finance
no later than April 15, 2013. This
information shall include the total
number of attorney and paralegal
hours projected to be expended for
each departmental client during 2012-
13.
2. There is hereby appropriated
from each fund, other than the
General Fund, an amount sufficient
for payment of legal services
provided by the Department of
Justice during the 2012-13 fiscal
year. Upon receipt of the report
required by Provision 1, the
Department of Finance shall
determine which items of
appropriation should be augmented to
offset the General Fund
appropriation provided in this item.
3. The Director of Finance shall
augment these appropriations and
order their transfer to the Legal
Services Revolving Fund not sooner
than 30 days after providing written
notification to the Joint
Legislative Budget Committee. Any
excess expenditure authority in this
item resulting from the transfers in
this provision shall revert to the
General Fund on June 30, 2013.
0820-101-0214--For local assistance,
Department of Justice, payable from the
Restitution Fund............................. 4,855,000
Schedule:
(1) 50-Law Enforcement......... 4,855,000
Provisions:
1. The funds appropriated in this item
shall be allocated to support the
California Witness Protection
Program. Any funds not expended for
this specific purpose shall revert
to the Restitution Fund.
0820-101-0460--For local assistance,
Department of Justice, payable from the
Dealers' Record of Sale Special Account....... 28,000
Schedule:
(1) 50-Law Enforcement.......... 28,000
0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund.......................... 1,018,000
Provisions:
1. The funds appropriated in this item
shall be expended to reimburse
local law enforcement or other
criminal justice agencies pursuant
to Chapter 707 of the Statutes of
1998.
0840-001-0001--For support of the Controller. 88,819,000
Schedule:
(1) 100000-Personal
Services.............. 129,312,000
(2) 300000-Operating
Expenses and
Equipment............. 116,651,000
(3) Reimbursements........ -58,418,000
(4) Amount payable from
various special and
nongovernmental cost
funds (Section 25.25). -33,496,000
(5) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0840-001-
0061)................. -4,239,000
(6) Amount payable from
the Highway Users Tax
Account,
Transportation
Tax Fund (Item 0840-
001-0062)............. -1,206,000
(7) Amount payable from
the Local Revenue
Fund (Item 0840-001-
0330)................. -609,000
(8) Amount payable from
the Federal Trust
Fund (Item 0840-001-
0890)................. -1,122,000
(9) Amount payable from
the State Penalty
Fund (Item 0840-001-
0903)................. -1,356,000
(10) Amount payable from
the Unclaimed
Property Fund (Item
0840-001-0970)........ -33,333,000
(11) Amount payable from
various other
unallocated
nongovernmental cost
funds (Retail Sales
Tax Fund) (Item 0840-
001-0988)............. -248,000
(12) Amount payable from
the 2006 State School
Facilities Fund (Item
0840-001-6057)........ -997,000
(13) Amount payable from
the Central Service
Cost Recovery
Fund (Item 0840-001-
9740)................. -20,405,000
(14) Amount payable from
other unallocated
special funds (Item
0840-011-0494)........ -96,000
(15) Amount payable from
unallocated bond
funds (Item 0840-011-
0797)................. -642,000
(16) Amount payable from
various other
unallocated
nongovernmental cost
funds (Item 0840-011-
0988)................. -92,000
(17) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Section 25.50)....... -19,000
(18) Amount payable from
the Highway Users Tax
Account,
Transportation Tax
Fund (Section 25.50).. -305,000
(19) Amount payable from
the Motor Vehicle
License Fee Account,
Transportation Tax
Fund (Section 25.50).. -17,000
(20) Amount payable from
the DMV Local
Agency Collection
Fund (Section 25.50).. -2,000
(21) Amount payable from
the Trial Court Trust
Fund (Section 25.50).. -174,000
(22) Amount payable from
the Public Safety
Account, Local Public
Safety Fund (Section
25.50)................ -268,000
(23) Amount payable from
the Local Revenue
Fund (Section 25.50).. -100,000
Provisions:
1. The funding provided in Item 0840-
001-0970 shall be in lieu of the
appropriation in Section 1564 of
the Code of Civil Procedure for
all costs, expenses, or
obligations connected with the
administration of the Unclaimed
Property Law, with the exception
of payment of owners' or
holders' claims pursuant to
Section 1540, 1542, 1560, or 1561
of the Code of Civil Procedure, or
of payment of the costs of
compensating contractors for
locating and recovering unclaimed
property due the state.
2. The Controller may, with the
concurrence of the Director of
Finance and the Chairperson of the
Joint Legislative Budget
Committee, bill affected state
departments for activities
required by Section 20050 of the
State Administrative Manual,
relating to the administration of
federal pass-through funds.
No billing may be sent to
affected departments sooner than
30 days after the chairperson of
the joint committee has been
notified by the director that he
or she concurs with the amounts
specified in the billings.
3. (a) Notwithstanding
subdivision (b) of Section
1531 of the Code of Civil
Procedure, the Controller
may publish notice in any
manner that the Controller
determines reasonable,
provided that (1) none of
the moneys used for this
purpose is redirected from
funding for the
Controller's audit
activities, (2) no
photograph is used in the
publication of notice, and
(3) no elected official's
name is used in the
publication of notice.
(b) No funds appropriated in
this act may be expended
by the Controller to
provide general
information to the public,
other than holders (as
defined in subdivision (e)
of Section 1501 of the
Code of Civil Procedure)
of unclaimed property,
concerning the unclaimed
property program or
possible existence of
unclaimed property held by
the Controller's office,
except for informational
announcements to the news
media, through the
exchange of information on
electronic bulletin
boards, or no more than
$50,000 per year to inform
the public about this
program in activities
already organized by the
Controller for other
purposes. This restriction
does not apply to sending
individual notices to
property owners (as
required by the Code of
Civil Procedure).
4. Of the moneys appropriated to the
Controller in this act, the
Controller shall not expend more
than $500,000 to conduct
posteligibility fraud audits of
the Supplemental Security
Income/State Supplementary Payment
Program.
5. The Commission on State Mandates
shall provide, in applicable
parameters and guidelines, as
follows:
(a) If a local agency or
school district contracts
with an independent
contractor for the
preparation and submission
of reimbursement claims,
the costs reimbursable by
the state for that purpose
shall not exceed the
lesser of (1) 10 percent
of the amount of the
claims prepared and
submitted by the
independent contractor or
(2) the actual costs that
would necessarily have
been incurred for that
purpose if performed by
employees of the local
agency or school
district.
(b) The maximum amount of
reimbursement provided in
subdivision (a) may be
exceeded only if the local
agency or school district
establishes, by
appropriate documentation,
that the preparation and
submission of these claims
could not have been
accomplished without
incurring the additional
costs claimed by the local
agency or school district.
6. The funds appropriated to the
Controller in this item may not be
expended for any performance
review or performance audit except
pursuant to specific statutory
authority. It is the intent of the
Legislature that audits conducted
by the Controller, or under the
direction of the Controller,
shall be fiscal audits that focus
on claims and disbursements, as
provided for in Section 12410 of
the Government Code. Any report,
audit, analysis, or evaluation
issued by the Controller for the
current fiscal year shall cite the
specific statutory or
constitutional provision
authorizing the preparation and
release of the report, audit,
analysis, or evaluation.
7. The Controller shall deliver his
or her monthly report on General
Fund cash receipts and
disbursements within 10 days after
the close of each month to the
Joint Legislative Budget
Committee, the fiscal committees
of each house of the Legislature,
the Department of Finance, the
Treasurer's office, and the
Legislative Analyst's Office.
8. The Controller shall provide to
the Department of Finance, the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the fiscal
committees of each house of the
Legislature a report that provides
the following details by mandate:
the level of claims requested, the
amount reduced by the initial desk
audit, the amount paid, the amount
recouped, and the results of a
final audit and subsequent funding
adjustments. The report is due on
June 30 of the current fiscal
year, and will cover the fourth
quarter of the past fiscal year
and the first three quarters of
the current fiscal year.
9. The Controller's estimate of the
state's liability for other
postemployment benefits prepared
to comply with Governmental
Accounting Standards Board (GASB)
Statement 45 shall include, in
addition to all other items
required under the accounting
statement: (a) an identification
and explanation of any significant
differences in actuarial
assumptions or methodology from
any relevant similar types of
assumptions or methodology used by
the Public Employees' Retirement
System to estimate state pension
obligations and (b) alternative
calculations of the state's
liability for other postemployment
benefits using different long-term
rates of investment return
consistent with a hypothetical
assumption that the state will
begin to deposit 100 percent or a
lesser percent, respectively, of
its annual required contribution
under GASB Statement 45 to a
retiree health and dental benefits
trust fund. This provision shall
not obligate the state to change
the practice of funding health and
dental benefits for annuitants
currently required under state law.
10. The funds appropriated to the
Controller in this item may not be
expended on additional actuarial
valuations, beyond the annual
actuarial valuation, for other
postemployment benefits, prior to
obtaining concurrence in writing
from the Department of Finance.
The additional actuarial
valuations shall only be performed
to the extent resources exist, or
if funds are provided by the
requesting agency.
11. The Controller shall provide the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the fiscal
committees in each house of the
Legislature a report on the Human
Resources Management System
specifying the dollars expended on
the program in the previous fiscal
year and over the life of the
program and any known savings that
have occurred in the prior fiscal
year, to be submitted annually
but no later than August 30 of
each year. The report should
compare the known savings with the
most recent estimate of projected
savings and explain the
methodology by which the savings
were calculated.
12. The Controller shall deliver
yearend financial data as
specified by the Department of
Finance, for the immediately
preceding fiscal year, in hard
copy and electronic format, by
October 15 of each year and
periodically as requested by the
Department of Finance. This
information is necessary for the
Department of Finance to determine
the proper beginning balance of
the current fiscal year for
budgetary purposes.
13. In the event new postage rates
are adopted by the United States
Postal Service, but not in time
for inclusion in the 2012-13 May
Revision, and the Controller's
office notifies the Department of
Finance with its estimates of the
increased postage costs within 15
calendar days of the adoption of
new rates, the Director of Finance
may authorize expenditures in
excess of the amount appropriated
in this item by an amount
necessary to fund the postage
increase. This authorization shall
occur not less than 15 days after
the Department of Finance notifies
the Chairperson of the Joint
Legislative Budget Committee.
14. Notwithstanding the provisions of
Item 9840-001-0001, Item 9840-001-
0494, and Item 9840-001-0988, the
Department of Finance may adjust
the amounts authorized under Item
0840-001-0001 and Section 25.25,
consistent with the funding
schedule included in the most
recently approved Special Project
Report for the 21st Century
Project. If an adjustment for
unanticipated costs below the
limits that would require a
Special Project Report is
requested, and the request does
not exceed $2,000,000 cumulatively
from all fund sources combined for
the fiscal year, with sufficient
justification provided by the
Controller to support the
increase, the Department of
Finance may authorize the
adjustment. No adjustments shall
be made pursuant to this provision
prior to a 30-day notification in
writing to the Chairperson of the
Joint Legislative Budget Committee
and the chairpersons of the
committees of each house of the
Legislature that consider
appropriations.
15. Of the amount appropriated in
Schedule 2-Operating Expenses and
Equipment, $326,000 shall be used
to reimburse the Department of
Justice for legal services. In
addition to the amount in Schedule
2, upon order of the Director of
Finance, any non-General Fund
budget act item for support of the
State Controller's Office may be
augmented to reimburse the
Department of Justice for legal
services. No augmentation shall be
made sooner than 30 days after the
Joint Legislative Budget Committee
has been notified in writing.
16. Notwithstanding any other
provision of law, $46,867,000 of
the amount appropriated in this
item, and the $34,496,000
appropriated in Control Section
25.25 in support of the 21st
Century project shall be available
only upon approval of Special
Project Report #5, and shall be
reduced by the Department of
Finance, as needed, to reflect the
amounts approved by the California
Technology Agency in that Special
Project Report.
0840-001-0061--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Motor Vehicle Fuel
Account, Transportation Tax Fund.......... 4,239,000
0840-001-0062--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Highway Users Tax
Account, Transportation Tax Fund.......... 1,206,000
0840-001-0330--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Local Revenue Fund. 609,000
0840-001-0890--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Federal Trust Fund. 1,122,000
0840-001-0903--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the State Penalty Fund. 1,356,000
0840-001-0970--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Unclaimed Property
Fund...................................... 33,333,000
0840-001-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds
(Retail Sales Tax Fund)................... 248,000
0840-001-6057--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the 2006 State School
Facilities Fund........................... 997,000
0840-001-9740--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Central Service
Cost Recovery Fund........................ 20,405,000
0840-011-0494--For support of the
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds............................... 96,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-011-0797--For support of the
Controller, for payment to Item 0840-001-
0001, payable from unallocated bond funds... 642,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-011-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds...... 92,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in
excess of the amount appropriated
in this item not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees of each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-101-0979--For allocation by the
Controller from the California Firefighters'
Memorial Fund................................. 500,000
Provisions:
1. The funds appropriated in this item
are to be allocated as follows:
(a) To the Franchise Tax Board and
Controller for reimbursement of
costs incurred in connection with
duties under Article 9
(commencing with Section 18801)
of Chapter 3 of Part 10.2 of
Division 2 of the Revenue and
Taxation Code.
(b) To the California Fire Foundation
the balance in the fund for the
construction of a memorial as
authorized in that article.
0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund...................................... 167,268,000
Schedule:
(1) 10-Regulation of
Insurance Companies
and Insurance
Producers........... 70,720,000
(2) 12-Consumer
Protection.......... 50,084,000
(3) 20-Fraud Control.... 44,869,000
(4) 30-General Fund Tax
Collection and
Audit............... 1,845,000
(5) 50.01-
Administration...... 28,569,000
(6) 50.02-Distributed
Administration...... -28,569,000
(7) Reimbursements...... -250,000
Provisions:
1. Of the funds appropriated in
this item, the Controller shall
transfer one-half of $4,938,000
upon passage of the Budget Act
and the remaining half on
January 1, 2013, to the
California Department of Aging
for support of the Health
Insurance Counseling and
Advocacy Program.
0845-001-0890--For support of the Department
of Insurance, payable from the Federal Trust
Fund.......................................... 721,000
Schedule:
(1) 10-Regulation of Insurance
Companies and Insurance
Producers................... 721,000
0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund................................ 57,037,000
Schedule:
(1) 12-Consumer Protection. 1,500,000
(2) 20-Fraud Control....... 55,537,000
0850-001-0562--For support of the
California State Lottery Commission, for
payment of expenses of the lottery,
including all costs incurred in the
operation and administration of the
lottery, payable from the State Lottery
Fund..................................... (531,700,000)
Provisions:
1. Notwithstanding any other
provision of law, the
California State Lottery
Commission shall submit to the
Department of Finance, the
Joint Legislative Budget
Committee, and the budget
committees of the Legislature,
all of the following:
(a) In conjunction with
submission of the
commission's quarterly
financial statements, a
report comparing
estimated
administrative costs to
budgeted administrative
costs for the 2012-13
fiscal year. The
reports shall be in
sufficient detail that
they may be used for
legislative review
purposes and for
sustaining a thorough
ongoing review of the
expenditures of the
California State
Lottery Commission.
These reports shall
include a reporting of
the lottery sales
revenues and shall
detail any
administrative funding
that is used to
supplement the prize
pool of any lottery
game.
(b) No later than January
10, 2013, a copy of the
proposed administrative
budget for the
California State
Lottery Commission for
the 2013-14 fiscal year
that is included in the
Governor's Budget.
(c) No later than June 1,
2013, a copy of the
proposed administrative
budget and expected
sales revenue for the
California State
Lottery Commission for
the 2013-14 fiscal year
that is submitted to
the California State
Lottery Commission's
Budget Committee. This
report shall detail any
administrative funding
that is proposed to be
used to supplement the
prize pool of any
lottery game.
(d) No later than June 30,
2013, the final 2013-14
budget and revenue
projections approved by
the California State
Lottery Commission. The
report shall include
any approved revision,
and supporting documen-
tation, to the June 1,
2012, proposed budget.
The report shall detail
any administrative
funding that is
proposed to be used to
supplement the prize
pool of any lottery
game.
0855-001-0367--For support of California
Gambling Control Commission, payable from the
Indian Gaming Special Distribution Fund....... 9,038,000
Schedule:
(1) 10-California Gambling
Control Commission.......... 9,038,000
0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 3,319,000
Schedule:
(1) 10-California Gambling
Control Commission...... 3,319,000
0855-101-0366--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Revenue
Sharing Trust Fund......................... 96,500,000
Provisions:
1. The funds appropriated in this
item are for distribution to
noncompact tribes pursuant to
Section 12012.90 of the
Government Code.
2. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for purposes of
this item in excess of the
amount appropriated in this
item. The Director of Finance
may not approve any
expenditure unless the
approval is made in writing
and filed with the Chairperson
of the Joint Legislative
Budget Committee and the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations not later than
30 days prior to the effective
date of approval, or prior to
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
3. As part of any request to
augment this item, the
California Gambling Control
Commission shall provide the
Chairperson of the Joint
Legislative Budget Committee
and the chairpersons of the
committees in each house of
the Legislature that consider
appropriations a report
identifying (a) the
methodology for determining a
noncompact tribe, (b) a list
of the noncompact tribes
identified based on the
commission's methodology, (c)
a trust fund condition report
including the amount of
revenue received from each
compact tribe, and (d) the
amount of funds to be
distributed to each noncompact
tribe. Upon receiving
additional expenditure
authority for distributing
funds under the trust fund,
the commission shall submit
that information to the
chairpersons of the committees
on a quarterly basis
concurrent with the
distribution of the funds to
the noncompact tribes.
0855-111-0367--For transfer by the
Controller, upon order of the Director of
Finance, from the Indian Gaming Special
Distribution Fund, to the Indian Gaming
Revenue Sharing Trust Fund................. (50,000,000)
Provisions:
1. The amount of any transfer
ordered by the Director of
Finance pursuant to this item
shall be the minimum amount
necessary to allow the Indian
Gaming Revenue Sharing Trust
Fund to distribute the
quarterly payments described
in Section 12012.90 of the
Government Code and meet its
other expenditure
requirements. Any remaining
portion of the amount
authorized to be transferred
pursuant to this item shall
remain in the Indian Gaming
Special Distribution Fund.
2. The Legislature finds and
declares that the amount
authorized in this item is
expected to be sufficient to
allow the Indian Gaming
Revenue Sharing Trust Fund to
distribute the quarterly
payments described in Section
12012.90 of the Government
Code during the 2012-13 fiscal
year. Accordingly, the
California Gambling Control
Commission, acting for this
purpose as the state gaming
agency under various tribal-
state compacts, shall not
direct any funds to the Indian
Gaming Revenue Sharing Trust
Fund pursuant to Section
4.3.1(l) of the amended tribal-
state compacts with the
Morongo Band of Mission
Indians, the Pechanga Band of
Luiseno Indians, and the San
Manuel Band of Mission
Indians, Section 4.3.1(k) of
the tribal-state compact with
the Shingle Springs Band of
Miwok Indians, and similar
sections of any compacts or
amended compacts ratified by
the Legislature.
3. The Chairperson of the
California Gambling Control
Commission shall immediately
submit a report to the
Director of Finance, the
Chairperson of the Joint
Legislative Budget Committee,
and the Legislative Analyst if
he or she determines that the
Indian Gaming Revenue Sharing
Trust Fund will not have
sufficient funds to distribute
the quarterly payments
described in Section 12012.90
of the Government Code
during the 2012-13 fiscal year
after consideration of the
funds authorized for transfer
by this item. No earlier than
15 days after submission of
that report, the California
Gambling Control Commission
may direct funds to the Indian
Gaming Revenue Sharing Trust
Fund, notwithstanding the
requirements of Provision 2.
0860-001-0001--For support of State Board
of Equalization........................... 291,646,000
Schedule:
(1) 100000-Personal
Services............ 377,382,000
(2) 300000-Operating
Expenses and
Equipment........... 140,760,000
(3) Reimbursements...... -149,716,000
(4) Amount payable from
the Breast Cancer
Fund (Item 0860-001-
0004)............... -794,000
(5) Amount payable from
the State Emergency
Telephone Number
Account (Item 0860-
001-0022)........... -1,531,000
(6) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0860-
001-0061)........... -24,999,000
(7) Amount payable from
the Occupational
Lead Poisoning
Prevention Account
(Item 0860-001-
0070)............... -799,000
(8) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 0860-001-
0080)............... -558,000
(9) Amount payable from
the Cigarette and
Tobacco Products
Surtax Fund (Item
0860-001-0230)...... -9,853,000
(10) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 0860-001-
0320)............... -280,000
(11) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 0860-001-
0387)............... -511,000
(12) Amount payable from
the Underground
Storage Tank
Cleanup Fund (Item
0860-001-0439)...... -3,319,000
(13) Amount payable
from the Energy
Resources Programs
Account (Item 0860-
001-0465)........... -271,000
(14) Amount payable from
the California
Children and
Families First
Trust Fund (Item
0860-001-0623)...... -17,350,000
(15) Amount payable from
the Federal Trust
Fund (Item 0860-001-
0890)............... -439,000
(16) Amount payable from
the Timber Tax Fund
(Item 0860-001-
0965)............... -2,387,000
(17) Amount payable from
the Gas Consumption
Surcharge Fund
(Item 0860-001-
3015)............... -733,000
(18) Amount payable from
the Water Rights
Fund (Item 0860-001-
3058)............... -458,000
(19) Amount payable from
the State
Responsibility Area
Fire Prevention
Fund (Item 0860-001-
3063)............... -6,597,000
(20) Amount payable from
the Electronic
Waste and Recovery
and Recycling
Account (Item 0860-
001-3065)........... -4,844,000
(21) Amount payable from
the Cigarette and
Tobacco Products
Compliance Fund
(Item 0860-001-
3067)............... -1,057,000
Provisions:
1. It is the intent of the
Legislature that all funds
appropriated to the State Board
of Equalization for processing
tax returns, auditing, and
collecting owed tax amounts
shall be used in a manner
consistent with the board's
authorized budget and with the
documents that were presented to
the Legislature for its review
in support of that budget. The
State Board of Equalization
shall not reduce expenditures or
redirect funding or personnel
resources away from direct
auditing or collection
activities without prior
approval of the Director of
Finance. The director shall not
approve any such reduction or
redirection sooner than 30 days
after providing notification to
the Joint Legislative Budget
Committee. No such position may
be transferred from the
organizational unit to which it
was assigned in the 2012-13
Governor's Budget and the
Salaries and Wages Supplement as
revised by legislative actions
without the approval of the
Director of Finance.
Furthermore, the board shall
expeditiously fill budgeted
positions consistent with the
funding provided in this act.
0860-001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Breast Cancer
Fund........................................ 794,000
Provisions:
1. Notwithstanding Section 30461.6 of
the Revenue and Taxation Code, or
any other provision of law,
sufficient funds to cover the costs
of the State Board of Equalization
for the collection and enforcement
of fees to be deposited in the
Breast Cancer Fund shall be
retained in the fund, and be
available to be appropriated to the
board.
0860-001-0022--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the State
Emergency Telephone Number Account........ 1,531,000
0860-001-0061--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Motor Vehicle
Fuel Account, Transportation Tax Fund..... 24,999,000
0860-001-0070--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Occupational
Lead Poisoning Prevention Account........... 799,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0080--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Childhood Lead
Poisoning Prevention Fund................... 558,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0230--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Surtax Fund.............. 9,853,000
0860-001-0320--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Oil Spill
Prevention and Administration Fund........ 280,000
0860-001-0387--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund............................. 511,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0439--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Underground
Storage Tank Cleanup Fund................... 3,319,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0860-001-0465--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Energy
Resources Programs Account................ 271,000
0860-001-0623--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the California
Children and Families Trust Fund.......... 17,350,000
0860-001-0890--For support of the State
Board of Equalization, for payment to
Item 0860-001-0001, payable from the
Federal Trust Fund........................ 439,000
0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund...................................... 2,387,000
0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................ 733,000
0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund...................................... 458,000
0860-001-3063--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the State
Responsibility Area Fire Prevention Fund.. 6,597,000
0860-001-3065--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Electronic
Waste and Recovery and Recycling Account.. 4,844,000
0860-001-3067--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Compliance Fund.......... 1,057,000
0890-001-0001--For support of Secretary of
State...................................... 31,558,000
Schedule:
(1) 10-Filings and
Registrations....... 52,579,000
(2) 20-Elections........ 35,639,000
(3) 30-Archives......... 10,897,000
(4) 40-Department of
Justice Legal
Services............ 333,000
(5) 50.01-
Administration and
Technology.......... 23,962,000
(6) 50.02-Distributed
Administration and
Technology.......... -23,962,000
(7) Reimbursements...... -9,628,000
(8) Amount payable from
the Secretary of
State's Business
Fees Fund (Item
0890-001-0228)...... -40,231,000
(9) Amount payable from
the Federal Trust
Fund (Item 0890-001-
0890)............... -16,433,000
(10) Amount payable from
the Victims of
Corporate Fraud
Compensation Fund
(Corporations Code
1502.5)............. -1,598,000
Provisions:
1. The Secretary of State may
not expend any special handling
fees authorized by Chapter 999
of the Statutes of 1999 which
are collected in excess of the
cost of administering those
special handling fees unless
specifically authorized by the
Legislature.
2. Of the amounts appropriated in
this item, $16,433,000 shall be
used for operational costs
associated with implementation
of the Help America Vote Act of
2002 (42 U.S.C. Sec. 15301 et
seq.).
3. Of the funds appropriated in
this item, $5,733,000 is
available for preparing,
printing, and mailing the state
ballot pamphlet pursuant to
Article 7 (commencing with
Section 9080) of Chapter 1 of
Division 9 of the Elections
Code. Any unexpended funds
pursuant to this provision shall
revert to the General Fund.
0890-001-0228--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Secretary of
State's Business Fees Fund................ 40,231,000
0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund........... 16,433,000
Provisions:
1. Funds shall be expended for the
purposes approved in the Help
America Vote Act of 2002 (42
U.S.C. Sec. 15301 et seq.)
spending plan. The amounts spent
on each activity shall not exceed
the maximum specified in the
spending plan.
2. Notwithstanding any other
provision of law, any funds not
needed for an activity authorized
in the Help America Vote Act of
2002 (42 U.S.C. Sec. 15301 et
seq.) spending plan shall not be
redirected to other activities
and are not authorized for
expenditure.
3. The Secretary of State shall
forward to the Department of
Finance, the budget,
appropriations, and policy
committees in each house of the
Legislature that oversee
elections, and the Legislative
Analyst, each year prior to
January 15, until the Statewide
Voter Database is fully
implemented, a report on the
status of all of the following:
(a) Poll Monitoring.
(b) Expected General Fund
exposure for completion
of Help America Vote Act
of 2002 (42 U.S.C. Sec.
15301 et seq.)
compliance, including
expected costs of
administration.
(c) Completion of the VoteCal
database, including
information on the costs
associated with the use
of contractors and
consultants, the names of
the contractors and
consultants used, and the
purposes for which
contractors and
consultants were used.
4. The Department of Finance may
authorize an increase in the
appropriation of this item, up to
the total amount of the program
reserve. Any such approval shall
be accompanied by the approval of
an amended spending plan
submitted by the Secretary of
State providing detailed
justification for the increased
expenses. An approval of an
augmentation or of spending plan
amendments shall not be effective
sooner than 30 days following the
transmittal of the approval to
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her
designee, may determine.
5. Notwithstanding any other
provision of law, any primary
vendor contract for the
development of a new statewide
voter registration database shall
be subject to the notification
and other requirements under
Section 11.00. The validity of
any such contract shall be
contingent upon the appropriation
of funds in future budget acts.
6. Upon notification and approval of
a spending plan pursuant to
Provision 4, the Department of
Finance may authorize the
transfer of amounts from this
item to Item 0890-101-0890 in
order to realign the budget in a
manner that is consistent with
the approved plan.
7. County contracts funded by Help
America Vote Act of 2002 (42
U.S.C. Sec. 15301 et seq.)
federal funds will be available
pursuant to Section 16304.1 of
the Government Code.
0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund................................... 2,416,000
Schedule:
(1) 20-Elections............... 2,416,000
Provisions:
1. The Department of Finance may
authorize an increase in the
appropriation of this item, up to
the total amount of the program
reserve. Any such approval shall be
accompanied by the approval of an
amended spending plan submitted by
the Secretary of State providing
detailed justification for the
increased expenses. An approval of
an augmentation or of spending plan
amendments shall not be effective
sooner than 30 days following the
transmittal of the approval to the
Chairperson of the Joint Legislative
Budget Committee or not sooner than
whatever lesser time the chairperson
of the joint committee, or his
or her designee, may determine.
2. Upon notification and approval of a
spending plan pursuant to Provision
1, the Department of Finance may
authorize the transfer of amounts
from this item to Item 0890-001-0890
in order to realign the budget in a
manner that is consistent with the
approved plan.
3. County contracts funded by Help
America Vote Act of 2002 (42 U.S.C.
Sec. 15301 et seq.) federal funds
will be available pursuant to
Section 16304.1 of the Government
Code.
0950-001-0001--For support of the Treasurer. 4,601,000
Schedule:
(1) 100000-Personal
Services.............. 21,073,000
(2) 300000-Operating
Expenses and
Equipment............. 6,839,000
(3) Reimbursements........ -20,919,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0950-001-9740).. -2,392,000
Provisions:
1. The Director of Finance may
authorize a loan from the General
Fund, in an amount not to exceed
the level of reimbursements
appropriated in Schedule (3) to
the Treasurer's office, provided
that:
(a) The loan is to meet cash
needs resulting from a
delay in receipt of
reimbursements.
(b) The loan is short term,
and shall be repaid within
two months.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
(d) The Director of Finance
shall 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 sooner than whatever
lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
(e) At the end of the two-
month term of the loan,
the Treasurer's office
shall notify the
Chairperson of the Joint
Legislative Budget
Committee whether the
Treasurer's office has
repaid the loan pursuant
to subdivision (b).
2. Notwithstanding any other
provision of law, upon
certification by the State
Treasurer's Office, the Department
of Finance may authorize
expenditures of up to $800,000 in
excess of the amount appropriated
in this item for the payment of
rating agencies fees and
advertising expenses on general
obligation bond, lease revenue
bond, and revenue anticipation
note sales that have been canceled
after the costs were incurred. The
Department of Finance shall
provide 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 no more than 30 days
after that authorization.
0950-001-9740--For support of the
Treasurer, for payment to Item 0950-001-
0001, payable from the Central Service
Cost Recovery Fund........................ 2,392,000
0954-001-0001--For support of the
Scholarshare Investment Board, in accordance
with Article 20.5 (commencing with Section
69999.6) of Part 42 of Division 5 of Title 3
of the Education Code........................ 391,000
Schedule:
(1) 20-Governor's Scholarship
Programs................... 391,000
Provisions:
1. The Scholarshare Investment Board
shall provide to the appropriate
legislative fiscal committees and
the Department of Finance a report
not later than September 30, 2012,
on the remaining accounts and funds
from the Governor's Scholarship
Program. The report shall include
data on all closed and remaining
open accounts, past and current
monthly award withdrawal amounts,
and the current value of accounts by
award cohort.
0954-001-0564--For support of the
Scholarshare Investment Board, payable from
the Scholarshare Administrative Fund......... 2,432,000
Schedule:
(1) 10-Golden State
Scholarshare Trust
Program.................... 2,432,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
Scholarshare Investment Board in
excess of the amount appropriated
not sooner than 30 days after
notification in writing is provided
to the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
2. The Scholarshare Investment Board
shall provide to the Department of
Finance, the Legislative Analyst,
and the appropriate budget
subcommittees of the Legislature a
report not later than April 1, 2013,
on the Scholarshare Outreach and
Public Education (SCOPE) program.
The report shall identify the use of
the funds, including the
distribution of funds, specific uses
of the funds, strategies employed to
reach the target demographic, and
the extent to which outreach efforts
were successful in increasing the
number of families saving for higher
education.
0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,817,000
Schedule:
(1) 10-California Debt and
Investment Advisory
Commission................. 2,997,000
(2) Reimbursements............. -180,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Debt and Investment
Advisory Commission in excess of the
amount appropriated not sooner than
30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,402,000
Schedule:
(1) 10-California Debt Limit
Allocation Committee....... 1,402,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Debt Limit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund............................. 264,000
Schedule:
(1) 10-Industrial Development
Financing Advisory
Commission................. 339,000
(2) Reimbursements............. -75,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Industrial Development
Financing Advisory Commission in
excess of the amount appropriated
not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0968-001-0448--For support of California Tax
Credit Allocation Committee, payable from
the Occupancy Compliance Monitoring Account,
Tax Credit Allocation Fee Account............ 3,668,000
Schedule:
(1) 10-California Tax Credit
Allocation Committee....... 3,698,000
(2) Reimbursements............. -30,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0968-001-0457--For support of California Tax
Credit Allocation Committee, payable from
the Tax Credit Allocation Fee Account........ 2,142,000
Schedule:
(1) 10-California Tax Credit
Allocation Committee....... 2,172,000
(2) Reimbursements............. -30,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the
amount appropriated not sooner than
30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0971-001-0528--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the California Alternative Energy
Authority Fund............................... 1,665,000
Schedule:
(1) 10-California Alternative
Energy and Advanced
Transportation Financing
Authority.................. 1,918,000
(2) Reimbursements............. -253,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Alternative Energy and
Advanced Transportation Financing
Authority in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0977-001-6046--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund..... 323,000
Schedule:
(1) 30-Children's Hospital
Program..................... 323,000
0977-001-6079--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Bond Act
Fund.......................................... 156,000
Schedule:
(1) 30-Children's Hospital
Program..................... 156,000
0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................ 136,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 136,000
0985-001-9734--For support of California
School Finance Authority, payable from the
2004 Charter School Facilities Account, 2004
State School Facilities Fund.................. 597,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 597,000
0985-001-9735--For support of California
School Finance Authority, payable from the
2006 Charter School Facilities Account, 2006
State School Facilities Fund.................. 429,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 429,000
0985-101-0890--For local assistance,
California School Finance Authority, State
Charter School Facilities Incentive Grant
Program, payable from the Federal Trust
Fund....................................... 20,000,000
Provisions:
1. No charter school receiving
funds under the program
authorized under this
provision shall receive
funding in excess of 75
percent of annual lease costs
through this program or in
combination with any other
source of funding provided in
this or any other act.
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California
Science Center................................ 17,615,000
Schedule:
(1) 10-Education........... 19,087,000
(2) 20-Exposition Park
Management............. 5,655,000
(3) 30-California African
American Museum........ 2,421,000
(4) 40.01-Administration... 954,000
(5) 40.02-Distributed
Administration......... -954,000
(6) Reimbursements-
Education.............. -1,213,000
(7) Reimbursements-
Exposition Park
Management............. -508,000
(8) Reimbursements-
California African
American Museum........ -130,000
(9) Amount payable
from the Exposition
Park Improvement Fund
(Item 1100-001-0267)... -7,697,000
1100-001-0267--For support of California
Science Center, for payment to Item 1100-
001-0001, payable from the Exposition Park
Improvement Fund............................ 7,697,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
1100-003-0001--For support of California
Science Center, for rental payments on lease-
revenue bonds................................ 2,704,000
Schedule:
(1) Base Rental and Fees....... 2,687,000
(2) Insurance.................. 18,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1110-001-0024--For support of State Board
of Guide Dogs for the Blind, Program 54,
payable from the Guide Dogs for the Blind
Fund........................................ 199,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0069--For support of the State Board
of Barbering and Cosmetology, payable from
the Barbering and Cosmetology Contingent Fund. 20,084,000
Schedule:
(1) 22-State Board of
Barbering and
Cosmetology............ 20,141,000
(2) Reimbursements......... -57,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1110-001-0093--For support of Contractors'
State License Board, for payment to Item
1110-001-0735, payable from the
Construction Management Education Account... 179,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
1110-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund..... 2,772,000
Schedule:
(1) 56-Acupuncture Board....... 2,795,000
(2) Reimbursements............. -23,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0175--For support of Medical Board
of California, Registered Dispensing
Opticians, for payment to Item 1110-001-
0758, payable from the Dispensing Opticians
Fund........................................ 343,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0205--For support of Board for
Professional Engineers and Land Surveyors,
Geologists and Geophysicists Program, for
payment to Item 1110-001-0770, payable from
the Geology and Geophysics Fund............. 1,365,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0210--For support of Medical Board
of California, Outpatient Setting, for
payment to Item 1110-001-0758, payable from
the Outpatient Setting Fund of the Medical
Board of California......................... 27,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1110-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund.............................. 1,771,000
Schedule:
(1) 70-Osteopathic Medical
Board of California........ 1,838,000
(2) 70.00.100-Distributed
Osteopathic Medical Board
of California.............. -14,000
(3) 71-Naturopathic Medicine
Committee.................. 174,000
(4) Reimbursements............. -53,000
(5) Amount payable from the
Naturopathic Doctor's Fund
(Item 1110-001-3069)....... -174,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0280--For support of Physician
Assistant Committee, payable from the
Physician Assistant Fund..................... 1,423,000
Schedule:
(1) 59-Physician Assistant
Committee.................. 1,473,000
(2) Reimbursements............. -50,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,403,000
Schedule:
(1) 61-California Board of
Podiatric Medicine......... 1,407,000
(2) Reimbursements............. -4,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 4,428,000
Schedule:
(1) 62-Board of Psychology..... 4,479,000
(2) Reimbursements............. -51,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund........................ 3,153,000
Schedule:
(1) 64-Respiratory Care Board
of California.......... 3,219,000
(2) Reimbursements............. -66,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0326--For support of State Athletic
Commission, payable from the Athletic
Commission Fund.............................. 1,939,000
Schedule:
(1) 9-State Athletic
Commission................. 2,164,000
(2) Amount payable from the
Boxers' Pension Fund (Item
1110-002-9250)............. -104,000
(3) Amount payable from the
State Athletic Commission
Neurological Examination
Account (Item 1110-001-
0492)...................... -121,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0376--For support of Speech-
Language Pathology and Audiology and Hearing
Aid Dispensers Board, payable from the
Speech-Language Pathology and Audiology Fund. 1,886,000
Schedule:
(1) 65-Speech-Language
Pathology and Audiology
and Hearing Aid Dispensers
Board...................... 1,919,000
(2) Reimbursements............. -33,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0492--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the State
Athletic Commission Neurological
Examination Account......................... 121,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and Vocations
Fund.......................................... 11,288,000
Schedule:
(1) 3-California Board
of Accountancy......... 11,584,000
(2) Reimbursements......... -296,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0706--For support of California
Architects Board, payable from the
California Architects Board Fund............. 3,712,000
Schedule:
(1) 06.02.020-Distributed
Cost-Architects/Landscape
Architects................. -26,000
(2) 06.10.010-California
Architects Board........... 3,743,000
(3) Reimbursements............. -5,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0735--For support of Contractors'
State License Board, payable from the
Contractors' License Fund..................... 59,454,000
Schedule:
(1) 30-Contractors' State
License Board.......... 59,986,000
(2) Reimbursements......... -353,000
(3) Amount payable from
the Construction
Management Education
Account (Item 1110-001-
0093).................. -179,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0741--For support of Dental Board of
California, payable from the State Dentistry
Fund.......................................... 11,547,000
Schedule:
(1) 36.10-Dental Board of
California............. 11,814,000
(2) Reimbursements......... -267,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0757--For support of California
Architects Board, Landscape Architect
Technical Committee, Program 06.20, payable
from California Architects Board-Landscape
Architects Fund............................. 1,134,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1110-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California....... 56,477,000
Schedule:
(1) 55.10.010-Medical
Board of
California............. 57,641,000
(2) 55.15-Registered
Dispensing Opticians... 343,000
(3) 55.17-Outpatient
Setting................ 27,000
(4) 55.02.020-Distributed
Medical Board of
California............. -780,000
(5) Reimbursements......... -384,000
(6) Amount payable from
the Dispensing
Opticians Fund (Item
1110-001-0175)......... -343,000
(7) Amount payable from
the Outpatient Setting
Fund of the Medical
Board of California
(Item 1110-001-0210)... -27,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 3,222,000
Schedule:
(1) 58-Physical Therapy Board
of California.............. 3,321,000
(2) Reimbursements............. -99,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0761--For support of Board of
Registered Nursing, payable from the Board of
Registered Nursing Fund, Professions and
Vocations Fund................................ 29,441,000
Schedule:
(1) 78-Board of
Registered Nursing..... 30,455,000
(2) Reimbursements......... -1,014,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1110-001-0763--For support of State Board of
Optometry, payable from the Optometry Fund,
Professions and Vocations Fund............... 1,714,000
Schedule:
(1) 69-State Board of
Optometry.................. 1,720,000
(2) Reimbursements............. -6,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund............................ 15,038,000
Schedule:
(1) 72-California State
Board of Pharmacy...... 15,289,000
(2) Reimbursements......... -251,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1110-001-0770--For support of Board for
Professional Engineers and Land Surveyors,
payable from the Professional Engineers' and
Land Surveyors' Fund........................... 9,320,000
Schedule:
(1) 75.10-Board for
Professional Engineers
and Land Surveyors...... 9,404,000
(2) 75.20-Geologists and
Geophysicists Program... 1,365,000
(3) 75.02.020-Distributed
Board for Professional
Engineers and Land
Surveyors............... -68,000
(4) Reimbursements.......... -16,000
(5) Amount payable from the
Geology and Geophysics
Fund (Item 1110-001-
0205)................... -1,365,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters' Fund.................... 774,000
Schedule:
(1) 81-Court Reporters Board
of California.............. 792,000
(2) Reimbursements............. -18,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0773--For support of Board of
Behavioral Sciences, payable from the
Behavioral Sciences Fund, Professions and
Vocations Fund............................... 8,103,000
Schedule:
(1) 18-Board of Behavioral
Sciences................... 8,153,000
(2) Reimbursements............. -50,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................ 2,822,000
Schedule:
(1) 90-Veterinary Medical
Board...................... 2,848,000
(2) Reimbursements............. -26,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0779--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Vocational Nursing and
Psychiatric Technicians Fund.................. 10,266,000
Schedule:
(1) 91.02.020-Distributed
Vocational Nurses...... -37,000
(2) 91.10.010-Vocational
Nurses Program......... 10,655,000
(3) Reimbursements......... -352,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0780--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Psychiatric Technician
Examiners Account, Vocational Nursing and
Psychiatric Technicians Fund................. 2,168,000
Schedule:
(1) 91.20-Psychiatric
Technician Program......... 2,190,000
(2) Reimbursements............. -22,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-3017--For support of California
Board of Occupational Therapy, payable from
the Occupational Therapy Fund................ 1,367,000
Schedule:
(1) 67-California Board of
Occupational Therapy... 1,389,000
(2) Reimbursements............. -22,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-3069--For support of the
Osteopathic Medical Board of California,
Naturopathic Medicine Committee, for
payment to Item 1110-001-0264, payable
from the Naturopathic Doctor's Fund....... 174,000
1110-001-3140--For support of the State
Dental Hygiene Committee, payable from the
State Dental Hygiene Fund.................... 1,155,000
Schedule:
(1) 47-State Dental Hygiene
Committee.................. 1,161,000
(2) Reimbursements............. -6,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-3142--For support of the State
Dental Assistant Program, payable from the
State Dental Assistant Fund.................. 1,744,000
Schedule:
(1) 36.30-State Dental
Assistant Program...... 1,760,000
(2) Reimbursements............. -16,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-002-9250--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the Boxers'
Pension Fund................................ 104,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-011-0208--For transfer by the
Controller, upon order of the Director of
Finance, from the Hearing Aid Dispensers
Account of the Speech-Language Pathology
and Audiology Fund to the Speech-Language
Pathology and Audiology and Hearing Aid
Dispensers Fund............................. (460,000)
Provisions:
1. Notwithstanding any other provision
of law, the Controller shall
transfer to the Speech-Language
Pathology and Audiology and Hearing
Aid Dispensers Fund the
unencumbered balance, as determined
by the Director of Finance, in the
Hearing Aid Dispensers Account as
of June 30, 2013.
1110-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may make technical
revisions to the amount available for
expenditure to pay BreEZe project costs
based on the BreEZe deployment schedule
for each Board and Bureau. The revision
may increase or decrease any individual
Budget Act item for the Department of
Consumer Affairs, but the total net
revisions shall be consistent with
project costs as approved by the
California Technology Agency in the most
recent BreEZe Special Project Report.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
BreEZe.
1110-402--It is recognized that the
healing arts boards within the Department
of Consumer Affairs are incurring
enforcement costs for Attorney General
and Office of Administrative Hearing
services that could have a fiscal impact
beyond the amounts appropriated in their
respective Budget Act items. Therefore,
notwithstanding any other provision of
law, upon the request of the Department
of Consumer Affairs, the Department of
Finance may augment the amount available
for expenditure by up to $200,000 to pay
Attorney General enforcement costs, and
$40,000 to pay Office of Administrative
Hearing enforcement costs. If the
aggregate augmentation amounts exceed
$200,000 for Attorney General enforcement
costs or $40,000 for Office of
Administrative Hearing enforcement costs,
the augmentation may be made not sooner
than 30 days after notification 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, or no
sooner than whatever lesser time the
chairperson of the joint committee may in
each instance determine. The Director of
the Department of Consumer Affairs shall
provide a report on or before March 1,
2013, on actual Attorney General and
Office of Administrative Hearing
augmentations made during the 2012-13
fiscal year, as well as a projection of
future funding needs for the remainder of
the fiscal year. These reports shall be
provided on March 1 of each year
thereafter.
1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the
Certification Account in the Consumer
Affairs Fund................................. 1,134,000
Schedule:
(1) 23-Arbitration
Certification Program...... 1,134,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0239--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Security Services Fund............ 11,269,000
Schedule:
(1) 25.10.010-Bureau of
Security and
Investigative
Services, Private
Security Services
Program................ 11,873,000
(2) 25.02.020-Distributed
Private Security
Services............... -104,000
(3) Reimbursements......... -500,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0305--For support of the Bureau for
Private Postsecondary Education, payable
from the Private Postsecondary Education
Administration Fund.......................... 8,251,000
Schedule:
(1) 27.10.010-Bureau for
Private Postsecondary
Education.................. 8,251,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0325--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation,
Department of Consumer Affairs, payable from
the Electronic and Appliance Repair Fund....... 2,452,000
Schedule:
(1) 28.10-Electronic and
Appliance Repair
Program................. 2,526,000
(2) 28.20-Home Furnishings
and Thermal Insulation
Program................. 4,710,000
(3) 28.02-Distributed
Electronic and
Appliance Repair
Program................. -61,000
(4) Reimbursements.......... -18,000
(5) Amount payable from the
Home Furnishings and
Thermal Insulation Fund
(Item 1111-002-0752).... -4,705,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0421--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle
Inspection and Repair Fund................ 107,042,000
Schedule:
(1) 31.10.016-
Automotive Repair
and Smog Check
Programs............ 107,231,000
(2) 31.02.090-
Distributed
Automotive Repair
and Smog Check
Programs............ -71,000
(3) Reimbursements...... -118,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1111-002-0459--For support of Telephone
Medical Advice Services Bureau, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund....... 154,000
Schedule:
(1) 37-Telephone Medical
Advice Services Bureau..... 154,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0582--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the High Polluter
Repair or Removal Account..................... 42,318,000
Schedule:
(1) 31.20.016-Vehicle
Repair Assistance...... 11,786,000
(2) 31.20.030-Vehicle
Retirement............. 20,221,000
(3) 31.20.040-Program
Administration......... 10,311,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. Notwithstanding Section 26.00, the
Department of Finance may authorize
transfers among and between
Schedules (1) and (2). Any transfer
made pursuant to this provision
shall be reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee within 30 days of the
date of the transfer.
1111-002-0702--For support of Department of Consumer
Affairs, payable from the Consumer Affairs Fund,
Professions and Vocations Fund........................ 0
Schedule:
(1) 35.10.025-Division of
Investigation.............. 9,090,000
(2) 35.10.030-DCA Workers'
Compensation............... 4,263,000
(3) 35.10.035-Consumer and
Client Services Division... 63,279,000
(4) 35.02.025-Distributed
Division of Investigation.. -9,090,000
(5) 35.02.030-Distributed DCA
Workers' Compensation...... -4,263,000
(6) 35.02.035-Distributed
Consumer and Client
Services Division.......... -62,384,000
(7) Reimbursements............. -895,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the
assessment of fines and penalties imposed
as specified in Section 13332.18 of the
Government Code.
2. The Department of Consumer Affairs shall
report to the Department of Finance and
the Joint Legislative Budget Committee at
the conclusion of the project, but no
later than October 1, 2013, on the status
of the BreEZe project, including
implementation by healing arts boards,
funding allocations, preliminary usage
information among new and existing
licensees, and a workload analysis for the
positions established to support this
project.
3. In recognition of operational
efficiencies resulting from the
implementation of the BreEZe information
technology project by participating
boards, bureaus, and divisions of the
Department of Consumer Affairs, a
departmentwide budget reduction of
$500,000 (special funds) will be
effectuated in the 2014-15 fiscal year and
ongoing fiscal years. However, to the
extent that additional resources are
needed to protect California consumers,
boards, bureaus, and divisions of the
department may pursue budget augmentations
through the annual budget process.
1111-002-0717--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund............... 2,335,000
Schedule:
(1) 38.10.005-Cemetery Program. 2,569,000
(2) 38.02.010-Distributed
Cemetery Program........... -115,000
(3) Reimbursements............. -119,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0750--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions
and Vocations Fund........................... 1,745,000
Schedule:
(1) 38.20-Funeral Directors
and Embalmers Program...... 1,757,000
(2) Reimbursements............. -12,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0752--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation, Home
Furnishings and Thermal Insulation Program,
for payment to Item 1111-002-0325, payable
from the Home Furnishings and Thermal
Insulation Fund............................. 4,705,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0769--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund................ 653,000
Schedule:
(1) 25.20-Private
Investigators Program...... 669,000
(2) Reimbursements............. -16,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-3108--For support of Professional
Fiduciaries Bureau, Department of Consumer
Affairs, payable from the Professional
Fiduciary Fund............................... 409,000
Schedule:
(1) 89-Professional
Fiduciaries Bureau......... 409,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-3122--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Enhanced Fleet
Modernization Subaccount in the High Polluter
Repair or Removal Account..................... 37,323,000
Schedule:
(1) 31.30.010-Off-Cycle
Vehicle Retirement..... 32,800,000
(2) 31.30.020-Vehicle
Voucher Program........ 2,800,000
(3) 31.30.030-Enhanced
Program Administration. 1,723,000
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Consumer Affairs, the
Department of Finance may augment
the amount available for
expenditure to pay for additional
off-cycle retirements. The
augmentation may only be made no
sooner than 30 days after
notification 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, or no
sooner than whatever lesser time
the chairperson of the joint
committee may in each instance
determine. The amount of funds
augmented shall be consistent with
actual program participation and
available revenues in the
Enhanced Fleet Modernization
Subaccount.
1111-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may make technical
revisions to the amount available for
expenditure to pay BreEZe project costs
based on the BreEZe deployment schedule
for each Board and Bureau. The revision
may increase or decrease any individual
Budget Act item for the Department of
Consumer Affairs, but the total net
revisions shall be consistent with
project costs as approved by the
California Technology Agency in the most
recent BreEZe Special Project Report.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
BreEZe.
1111-404--Notwithstanding Provision 1 of
Item 1111-011-3122, Budget Act of 2010
(Ch. 712, Stats. 2010), as amended by
Item 1111-404, Budget Act of 2011 (Ch.
33, Stats. 2011), $40,000,000 of the
$60,000,000 loan to the General Fund will
be repaid in fiscal year 2013-14 upon
order of the Director of Finance.
1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,163,000
Schedule:
(1) 10-Alfred E. Alquist
Seismic Safety
Commission.................. 1,245,000
(2) Reimbursements.............. -82,000
1700-001-0001--For support of Department of
Fair Employment and Housing................... 15,983,000
Schedule:
(1) 50-Administration of
Civil Rights Law....... 21,226,000
(2) 90-Department of
Justice Legal Services. 346,000
(3) Amount payable from
the Federal Trust Fund
(Item 1700-001-0890)... -5,589,000
Provisions:
1. Of the amount appropriated in this
item, not more than $507,000 shall
be used to reimburse the Department
of General Services for Information
Technology Services.
1700-001-0890--For support of Department
of Fair Employment and Housing, for
payment to Item 1700-001-0001, payable
from the Federal Trust Fund............... 5,589,000
1705-001-0001--For support of Fair Employment
and Housing Commission........................ 496,000
Schedule:
(1) 10-Fair Employment and
Housing Commission.......... 580,000
(2) Reimbursements.............. -84,000
1730-001-0001--For support of Franchise
Tax Board................................. 649,203,000
Schedule:
(1) 10-Tax Programs..... 648,223,000
(2) 30-Political Reform
Audit (1,609,000)... 0
(3) 50-DMV Collections.. 8,614,000
(4) 60-Court
Collections......... 11,145,000
(5) 65-Department of
Justice Legal
Services Program.... 2,489,000
(6) 70-Contract Work.... 9,645,000
(7) 80.01-
Administration...... 28,263,000
(8) 80.02-Distributed
Administration...... -28,263,000
(9) Reimbursements...... -10,643,000
(10) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 1730-001-
0044)............... -2,992,000
(11) Amount payable from
the Motor Vehicle
License Fee
Account,
Transportation Tax
Fund (Item 1730-001-
0064)............... -5,622,000
(12) Amount payable from
the Emergency Food
Assistance Program
Fund (Item 1730-001-
0122)............... -6,000
(13) Amount payable from
the Delinquent Tax
Collection Fund
(Section 19378 of
the Revenue and
Taxation Code)...... -404,000
(14) Amount payable from
the Fish and Game
Preservation Fund
(Endangered and
Rare Fish,
Wildlife, and Plant
Species
Conservation and
Enhancement
Account) (Item 1730-
001-0200)........... -13,000
(15) Amount payable from
the Court
Collection Account
(Item 1730-001-
0242)............... -11,145,000
(16) Amount payable from
the State
Children's Trust
Fund (Item 1730-001-
0803)............... -11,000
(17) Amount payable from
the California
Alzheimer's Disease
and Related
Disorders Research
Fund (Item 1730-001-
0823)............... -11,000
(18) Amount payable from
the California
Seniors Special
Fund (Item 1730-001-
0886)............... -4,000
(19) Amount payable from
the California
Breast Cancer
Research Fund (Item
1730-001-0945)...... -7,000
(20) Amount payable from
the California
Peace Officer
Memorial Foundation
Fund (Item 1730-001-
0974)............... -5,000
(21) Amount payable from
the California
Firefighters'
Memorial Fund (Item
1730-001-0979)...... -7,000
(22) Amount payable from
the California Fund
for Senior Citizens
(Item 1730-001-
0983)............... -7,000
(23) Amount payable from
the California Sea
Otter Fund (Item
1730-001-8047)...... -6,000
(24) Amount payable from
the California
Cancer Research
Fund (Item 1730-001-
8054)............... -6,000
(25) Amount payable from
the Arts Council
Fund (Item 1730-001-
8064)............... -6,000
(26) Amount payable from
the Safely
Surrendered Baby
Fund (Item 1730-001-
8065)............... -6,000
(27) Amount payable from
the California
Police Activities
League (CALPAL)
Fund (Item 1730-001-
8066)............... -6,000
(28) Amount payable from
the California
Veterans Homes Fund
(Item 1730-001-
8067)............... -6,000
Provisions:
1. It is the intent of the
Legislature that all funds
appropriated to the Franchise
Tax Board for processing tax
returns, auditing, and
collecting owed tax amounts
shall be used in a manner
consistent with both the
board's authorized budget and
the documents that were
presented to the Legislature
for its review in support
of that budget. The Franchise
Tax Board shall not reduce
expenditures or redirect
funding or personnel resources
away from direct auditing or
collection activities without
prior approval of the Director
of Finance. The director shall
not approve any such reduction
or redirection sooner than 30
days after providing
notification to the Joint
Legislative Budget Committee.
No such position may be
transferred from the
organizational unit to which it
was assigned in the 2012-13
Governor's Budget and the
Salaries and Wages Supplement
as revised by legislative
actions without the approval of
the Department of Finance.
Furthermore, the board shall
expeditiously fill budgeted
positions consistent with the
funding provided in this act.
2. It is the intent of the
Legislature that the Franchise
Tax Board resolve tax
controversies, without
litigation, on a basis that is
fair to both the state and the
taxpayer and in a manner that
will enhance voluntary
compliance and public
confidence in the integrity and
efficiency of the board.
3. During the 2012-13 fiscal year,
the collection cost recovery
fee for purposes of
subparagraph (A) of paragraph
(1) of subdivision (a) of
Section 19254 of the Revenue
and Taxation Code shall be
$159, and the filing
enforcement cost recovery fee
for purposes of subparagraph
(A) of paragraph (2) of that
subdivision shall be $82.
4. During the 2012-13 fiscal year,
the collection cost recovery
fee for purposes of
subparagraph (B) of paragraph
(1) of subdivision (a) of
Section 19254 of the Revenue
and Taxation Code shall be
$269, and the filing
enforcement cost recovery fee
for purposes of subparagraph
(B) of paragraph (2) of that
subdivision shall be $89.
1730-001-0044--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 2,992,000
1730-001-0064--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
License Fee Account, Transportation Tax
Fund...................................... 5,622,000
1730-001-0122--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Emergency Food
Assistance Program Fund................... 6,000
1730-001-0200--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Fish and Game
Preservation Fund (Endangered and Rare
Fish, Wildlife, and Plant Species
Conservation and Enhancement Account)..... 13,000
1730-001-0242--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Court Collection
Account................................... 11,145,000
1730-001-0803--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the State Children's
Trust Fund................................ 11,000
1730-001-0823--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund............................. 11,000
1730-001-0886--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Seniors
Special Fund.............................. 4,000
1730-001-0945--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Breast
Cancer Research Fund...................... 7,000
1730-001-0974--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Peace
Officer Memorial Foundation Fund.......... 5,000
1730-001-0979--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Firefighters' Memorial Fund............... 7,000
1730-001-0983--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Fund
for Senior Citizens....................... 7,000
1730-001-8047--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sea
Otter Fund................................ 6,000
1730-001-8054--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Cancer
Research Fund............................. 6,000
1730-001-8064--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Arts Council Fund.. 6,000
1730-001-8065--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Safely Surrendered
Baby Fund................................. 6,000
1730-001-8066--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Police
Activities League (CALPAL) Fund........... 6,000
1730-001-8067--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Veterans Homes Fund....................... 6,000
1760-001-0001--For support of Department
of General Services, for payment to Item
1760-001-0666............................. 2,690,000
1760-001-0002--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Property
Acquisition Law Money Account............... 3,225,000
Provisions:
1. Of the amount appropriated in this
item, $1,345,000 is a loan from the
General Fund, provided for the
purposes of supporting the
management of the state's real
property assets.
2. Repayment of loans provided for the
purposes of supporting the
management of the state's real
property assets shall be repaid
within 60 days of the close of
escrow from the sale of surplus
property, pursuant to Section 11011
of the Government Code.
3. To the extent that the annual
surplus property listing enacted in
separate legislation changes the
workload related to the management
of the state's real property
assets, the Director of Finance may
adjust the amount of the General
Fund loan and the total amount
appropriated in this item not
sooner than 30 days after
notifying the Joint Legislative
Budget Committee.
4. Notwithstanding any other provision
of law, 2012-13 fiscal year
revenues from Third Party
Cogeneration Projects previously
shared between state agencies and
the Energy Resources Fund shall be
deposited in the General Fund.
1760-001-0003--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account. 2,300,000
1760-001-0006--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Disability
Access Account.............................. 6,999,000
Provisions:
1. Provisions 1, 2, and 3 of Item 1760-
001-0328 also apply to this item.
1760-001-0026--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the State Motor
Vehicle Insurance Account................... 6,331,000
Provisions:
1. Notwithstanding any other provision
of law, Section 16379 of the
Government Code shall govern
the payment of claims for the
purposes of this item.
1760-001-0328--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Public
School Planning, Design, and Construction
Review Revolving Fund...................... 52,772,000
Provisions:
1. The Director of Finance may
augment this item by up to
an aggregate of 10 percent in
cases where existing resources
are insufficient for the
Division of the State
Architect (DSA) to provide
statutorily required services
to customers and the DSA has
identified sufficient revenue.
Upon augmentation of this
item, the Department of
Finance shall provide
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,
including the amount and
justification, within 30 days
of approval of the
augmentation.
2. If resources continue to be
insufficient for the DSA to
provide statutorily required
services to customers and the
Division of the State
Architect (DSA) has identified
sufficient revenue, the
Director of Finance may
further augment this item not
sooner than 30 days after
notification in writing is
provided to the chairpersons
of the fiscal committees of
each house of the Legislature
and the Chairperson of the
Joint Legislative Budget
Committee. Any augmentation
that is deemed to be necessary
on a permanent basis shall be
submitted for review as part
of the normal budget
development process.
3. Notwithstanding any other
provision of law, including
subdivision (d) of Section
1.80 of the annual Budget Act,
in the absence of an enacted
budget, Section 17301 of the
Education Code, subdivision
(d) of Section 4454 of the
Government Code, and
subdivision (c) of Section
4459.8 of the Government Code
are deemed in effect.
Expenditures shall be charged
to non-Budget Act
appropriations until they can
be transferred to Budget Act
appropriations.
4. Provisions 1, 2, and 3 of this
item also apply to Item 1760-
001-0006 and Item 1760-001-
3091.
1760-001-0465--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Energy
Resources Programs Account................ 1,741,000
1760-001-0602--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the
Architecture Revolving Fund............... 40,682,000
1760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund..................... 430,853,000
Schedule:
(1) Program support...... 1,094,809,00
0
(2) Distributed services. -11,145,000
(3) Reimbursements....... -3,452,000
(4) Reimbursements-
-Lease Revenue....... -3,000
(5) Amount payable from
the General Fund
(Item 1760-001-0001). -2,690,000
(7) Amount payable from
the Property
Acquisition Law
Money Account (Item
1760-001-0002)....... -3,225,000
(8) Amount payable from
the Motor Vehicle
Parking Facilities
Moneys Account (Item
1760-001-0003)....... -2,300,000
(9) Amount payable from
the Disability
Access Account (Item
1760-001-0006)....... -6,999,000
(10) Amount payable from
the State Motor
Vehicle Insurance
Account (Item 1760-
001-0026)............ -6,331,000
(11) Amount payable from
the Public School
Planning, Design,
and Construction
Review Revolving
Fund (Item 1760-001-
0328)................ -52,772,000
(12) Amount payable from
the Energy Resources
Programs Account
(Item 1760-001-0465). -1,741,000
(13) Amount payable from
the Architecture
Revolving Fund (Item
1760-001-0602)....... -40,682,000
(14) Amount payable from
the State School
Building Aid Fund
(Item 1760-001-0739). -306,000
(15) Amount payable from
the State School
Deferred Maintenance
Fund (Item 1760-001-
0961)................ -83,000
(16) Amount payable from
the Certified Access
Specialist Fund
(Item 1760-001-3091). -290,000
(17) Amount payable from
the Building
Standards
Administration
Special Revolving
Fund (Item 1760-001-
3144)................ -714,000
(18) Amount payable from
the 2006 State
School Facilities
Fund (Item 1760-001-
6057)................ -14,879,000
(19) Amount payable from
the Motor Vehicle
Parking Facilities
Moneys Account (Item
1760-002-0003)....... -1,077,000
(20) Amount payable from
the Service
Revolving Fund (Item
1760-002-0666)....... -176,732,000
(21) Amount payable from
the Service
Revolving Fund
(Item 1760-003-0666). -14,556,000
(22) Amount payable from
the Service
Revolving Fund (Item
1760-004-0666)....... -323,979,000
Provisions:
1. Notwithstanding any other
provision of law, revenues from
the sale of legislative bills and
publications received by the
Legislative Bill Room shall be
deposited in the Service
Revolving Fund.
2. Notwithstanding any other
provision of law, if the Director
of General Services determines in
writing that there is
insufficient cash in a special
fund under his or her authority
to make one or more payments
currently due and payable, he or
she may order the transfer of
moneys to that special fund in
the amount necessary to make
payment or payments, as a loan
from the Service Revolving Fund.
That loan shall be subject to all
of the following conditions:
(a) No loan shall be made
that would interfere with
carrying out the object
for which the Service
Revolving Fund was
created.
(b) The loan shall be repaid
as soon as there are
sufficient moneys in the
recipient fund to repay
the amount loaned, but no
later than 18 months
after the date of the
loan. The amount loaned
shall not exceed the
amount that the fund or
program is authorized at
the time of the loan to
expend during the 2012-13
fiscal year from the
recipient fund except as
otherwise provided in
Provisions 4, 5, and 6.
(c) The terms and conditions
of the loan are approved,
prior to the transfer of
funds, by the Department
of Finance pursuant to
appropriate fiscal
standards.
3. The Director of General Services
may augment this item or any of
Items 1760-001-0002, 1760-001-
0003, 1760-001-0026, and 1760-001-
0602, by up to an aggregate of 10
percent in cases where (a) the
Legislature has approved funds
for a customer for the purchase
of services or equipment through
the Department of General
Services (DGS) and the
corresponding expenditure
authority has not been provided
in this item or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be necessary on
a permanent basis shall be
submitted for review as part of
the normal budget development
process. If the Director of
General Services augments this
item or Item 1760-001-0002, 1760-
001-0003, 1760-001-0026, or 1760-
001-0602, the DGS shall notify
the Director of Finance within
30 days after that augmentation
is made as to the amount,
justification, and the program
augmented. Any augmentation made
in accordance with this provision
shall not result in an increase
in any rate charged to other
departments for services or the
purchase of goods without the
prior written consent of the
Director of Finance. The Director
of General Services shall not use
this provision to augment this
item or Item 1760-001-0002, 1760-
001-0003, 1760-001-0026, or 1760-
001-0602 for costs of which the
DGS had knowledge in time to
include in the May Revision.
4. If this item or Item 1760-001-
0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 is
augmented pursuant to Provision 3
by the maximum allowed under that
provision, the Director of
Finance may further augment the
item or items in cases where (a)
the Legislature has approved
funds for a customer for the
purchase of services or equipment
through the Department of General
Services (DGS) and the
corresponding expenditure
authority has not been provided
in these items or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be necessary on
a permanent basis shall be
submitted for review as part of
the normal budget development
process. The Director of Finance
shall not use this provision to
augment this item or Item 1760-
001-0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 for costs
of which the Director of Finance
or the Department of General
Services had knowledge in time to
include in the May Revision.
5. The Director of General Services
may augment this item and Items
1760-001-0003 and 1760-001-0026
to increase authorized
expenditures by the Office of
State Publishing, the Office of
Risk and Insurance Management,
and the Office of Fleet
Administration. The augmentation
shall be for the specific purpose
of enabling the Office of State
Publishing, the Office of Risk
and Insurance Management, and the
Office of Fleet Administration to
provide competitive services to
their customers (including local
government entities or the
federal government) and may be
made only if the office has
sufficient operating reserves
available to fund the
augmentation. If the Director of
General Services proposes to
augment any of the items in this
provision, the director shall
notify the Director of Finance,
the chairpersons of the fiscal
committees of each house of the
Legislature, and the Chairperson
of the Joint Legislative Budget
Committee 30 days prior to making
the augmentation, including the
amount, justification, and the
office augmented. Any
augmentation that is deemed to be
necessary on a permanent basis
shall be submitted for review as
part of the normal budget
development process.
6. Any augmentation made pursuant to
Provisions 3 and 4 shall be
reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee within 30 days of the
date the augmentation is
approved. This notification shall
be provided in a format
consistent with normal budget
change requests, including
identification of the amount of,
and justification for, the
augmentation, and the program
that has been augmented. Copies
of the notification shall be
provided to the Director of
Finance.
7. Notwithstanding any other
provision of law, the Director
of General Services or his or her
designee, in lieu of the Director
of Finance, is authorized to
approve Budget Revision, Standard
Form 26, subject to a copy being
provided to the Department of
Finance.
8. Notwithstanding any other
provision of law, due to the
inability to issue energy
efficiency revenue bonds pursuant
to Chapter 2.7 (commencing with
Section 15814.10) of Part 10b of
Division 3 of Title 2 of the
Government Code, in order to
repay the General Fund for the
cost of completing energy
efficiency projects on specified
buildings, the Department of
General Services shall, within 10
fiscal years, recover an amount
sufficient to repay the costs
associated with completed energy
efficiency projects plus 5-
percent interest, through utility
rates charged to tenants. On
August 1 of each fiscal year
beginning with the 2005-06 fiscal
year, the Department of General
Services shall transfer that
amount to the General Fund. Once
the General Fund has been fully
repaid, the Department of General
Services shall adjust utility
rates for all tenants to
accurately reflect the current
rates.
9. The Director of Finance is
authorized to increase this item
for purposes of funding tenant
improvement projects to
facilitate the backfill of vacant
space within Department of
General Services (DGS) office
buildings. This provision shall
only be used to augment
expenditure authority for DGS
office buildings where a $0.03
tenant improvement surcharge for
DGS Individual Rate Buildings or
a $0.02 tenant improvement
surcharge for DGS Building Rental
Account Buildings has been
approved by the Director of
Finance and is included in the
monthly rental rate. Director of
Finance approval is
contingent upon justification for
the proposed tenant improvement
projects to be provided by the
DGS including an analysis of cost
impacts and how the tenant
improvements will improve the
state's utilization of the
facility. Any augmentation made
in accordance with this provision
shall not result in an increase
in any rate charged to other
departments for services without
the prior written consent of the
Director of Finance. Any
augmentation made pursuant to
this provision may be authorized
not sooner than 30 days after
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.
10. Notwithstanding any other
provision of law, the Department
of General Services' (DGS)
appropriations shall be reduced
by at least $59,080,000 to
reflect savings as a result of
operational efficiencies and
other cost reduction measures.
The DGS shall submit, to the
Department of Finance, Budget
Revisions that allocate this
reduction to the various DGS
support items as necessary.
1760-001-0739--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Building Aid Fund.................. 306,000
1760-001-0961--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Deferred Maintenance Fund.......... 83,000
1760-001-3091--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Certified Access
Specialist Fund............................. 290,000
Provisions:
1. Provisions 1, 2, and 3 of Item 1760-
001-0328 also apply to this item.
1760-001-3144--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Building
Standards Administration Special
Revolving Fund............................ 714,000
1760-001-6057--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the 2006
State School Facilities Fund.............. 14,879,000
1760-002-0003--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.... 1,077,000
Provisions:
1. The funds appropriated in this
item are for the following:
(a) Base Rental and Fees... 1,069,000
(b) Insurance.............. 9,000
(c) Reimbursements......... -1,000
2. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
3. This item may contain
adjustments pursuant to Section 4.30
that are not currently reflected.
Any adjustments to this item shall
be reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1760-002-0666--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund.............................. 176,732,000
Provisions:
1. The funds appropriated in this item
are for the following:
(a) Base Rental and Fees. 175,920,00
0
(1) Capitol Area
Development
Authority,
Sacramento... 26,000
(2) State Office
Building,
Riverside.... 2,498,000
(3) Department
of Justice
Building,
Sacramento... 4,594,000
(4) San
Francisco
Civic Center
Building..... 22,357,000
(5) Elihu M.
Harris
Building,
Oakland...... 9,617,000
(6) Los Angeles
Junipero
Serra II..... 4,792,000
(7) State Office
Building,
San Diego
(Suburban)... 2,880,000
(8) Capitol East
End Garage... 970,000
(9) Stephen P.
Teale Data
Center....... 3,489,000
(10) Capitol Area
East End
Complex...... 32,542,000
(11) Butterfield
Warehouse
Plant........ 2,533,000
(12) Food and
Agriculture.. 1,354,000
(13) Butterfield
Office
Building..... 16,107,000
(14) Caltrans San
Diego Office
Building..... 5,785,000
(15) Board of
Equalization
Building
Acquisition.. 12,257,000
(16) Office
Building #10. 1,847,000
(17) State
Archives..... 12,184,000
(18) Office
Building #8
and Office
Building #9.. 14,625,000
(19) Marysville,
District 3... 6,674,000
(20) Central
Plant........ 18,786,000
(21) Ronald
Reagan
Building,
Los Angeles.. 3,000
(b) Insurance............. 813,000
(c) Reimbursements........ -1,000
2. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds
to ensure debt requirements are met
and base rental payments are paid in
full when due.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1760-003-0666--For support of Department
of General Services, for rental payments
on California Environmental Protection
Agency building, for payment to Item 1760-
001-0666, payable from the Service
Revolving Fund............................. 14,556,000
Provisions:
1. The Controller shall
transfer funds appropriated in
this item for base rental,
fees, and insurance as and
when provided for in the
schedule submitted by the
State Public Works Board or
the Department of Finance.
Notwithstanding the payment
dates in any related Facility
Lease or Indenture, the
schedule may provide for an
earlier transfer of funds to
ensure debt requirements are
met and base rental payments
are paid in full when due.
2. This item may contain
adjustments pursuant to
Section 4.30 that are not
currently reflected. Any
adjustments to this item shall
be reported to the Joint
Legislative Budget Committee
pursuant to Section 4.30.
1760-004-0666--For support of Department
of General Services, for payments for
natural gas purchases, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund............................. 323,979,000
Provisions:
1. Provisions 3, 4, and 6 of Item
1760-001-0666 also apply
to this item.
1870-001-0001--For support of California Victim
Compensation and Government Claims Board.............. 0
Schedule:
(1) 11-Victim Compensation..... 25,519,000
(2) 12-Fiscal Services
Division................... 9,111,000
(3) 31-Government Claims....... 1,383,000
(4) 51.01-Administration....... 10,445,000
(5) 51.02-Distributed
Administration............. -10,445,000
(6) Reimbursements............. -1,383,000
(7) Amount payable from the
Restitution Fund (Item
1870-001-0214)............. -32,779,000
(8) Amount payable from the
Federal Trust Fund (Item
1870-001-0890)............. -1,851,000
Provisions:
1. The California Victim Compensation and
Government Claims Board shall not
routinely notify all local agencies and
school districts regarding its
proceedings. However, for each of its
meetings, the board shall notify all
parties whose claims or proposals are
scheduled for consideration and any party
requesting notice of the proceedings.
1870-001-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
Chapter 5 (commencing with Section 13950)
of Part 4 of Division 3 of Title 2 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund...................................... 32,779,000
1870-001-0890--For support of California
Victim Compensation and Government Claims
Board, for payment to Item 1870-001-0001,
payable from the Federal Trust Fund....... 1,851,000
1870-101-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 41-
Good Samaritan, payable from the
Restitution Fund.......................... 20,000
1870-101-0890--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Federal Trust Fund........................ 30,000,000
1870-102-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Restitution Fund.......................... 13,430,000
1900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........ 26,196,000
Provisions:
1. The appropriation made in this
item is for support of the
Board of Administration of
the Public Employees'
Retirement System pursuant to
Section 22910 of the
Government Code.
2. In addition to the purpose
specified in Provision 1,
funds appropriated in this
item shall be used by the
Public Employees' Retirement
System (PERS) to process
Medicare Part D eligibility
files, reconciliation files,
and subsidy requests. PERS may
use funds of the Account for
Retiree Drug Subsidy Payments
in the Public Employees'
Contingency Reserve Fund to
fund a portion of these
eligible costs, provided that
this account supports only the
portion of eligible expenses
attributable to Medicare Part
D retiree drug subsidy work
related to state government,
public agency, and California
State University members of
PERS. PERS shall continue to
apply directly for the maximum
possible amount of Medicare
Part D retiree drug
subsidies in the 2012 and 2013
calendar years.
3. Notwithstanding the
requirements of Provision 2,
the Public Employees'
Retirement System (PERS) may
choose not to apply for
subsidies related to plans for
which it is not eligible to
act as the sponsor and receive
Medicare Part D subsidies
related to their enrollees or
with respect to persons
enrolled in a board-approved
Medicare Advantage
prescription drug health
benefit plan, consistent with
actions of PERS for the 2012
calendar year. If PERS chooses
not to apply for subsidies
pursuant to this provision,
PERS shall notify the
Department of Finance, the
chairpersons of the committees
and the appropriate
subcommittees in each house of
the Legislature that consider
the budget, the Chairperson of
the Joint Legislative Budget
Committee, and the Legislative
Analyst's Office, and PERS
shall explain the facts and
circumstances underlying that
choice.
4. Notwithstanding the
requirements of Provisions 2
and 3, the Public Employees'
Retirement System (PERS) may
choose not to apply in the
2013 calendar year for
subsidies related to one or
more employee association
health benefit plans upon
PERS' certification to the
Department of Finance that the
estimated state share of
Medicare Part D retiree drug
subsidy funds for those plans
for the 2011 calendar year did
not exceed $500,000 on a
combined basis.
5. Upon order of the Director of
Finance, the amount available
for expenditure in this item
may be augmented by the amount
of any resources available
in the Public Employees'
Contingency Reserve Fund that
are in addition to the amount
appropriated in this item and
only for funds associated with
the federal Patient Protection
and Affordable Care Act (P.L.
111-148), as amended by the
federal Health Care and
Education Reconciliation Act
of 2010 (P.L. 111-152), that
will be available on a limited-
term basis for the temporary
Early Retiree Reinsurance
Program. Any augmentation
shall be authorized no sooner
than 30 days after
notification in writing to the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee or his or
her designee may determine.
6. The Public Employees'
Retirement System shall report
to the Joint Legislative
Budget Committee and the
Department of Finance on the
program improvements and
savings in the Health Benefits
division resulting from the
two limited-term positions
authorized in the Budget Act
of 2011 by September 13, 2012.
The report shall include
workload measures prior to and
after the establishment of the
new positions, a comprehensive
workload analysis that
demonstrates the health
premium savings and cost
containment measures achieved
by these positions, and the
resulting financial benefits
to the Contingency Reserve
Fund and the state. The report
shall demonstrate the positive
trends in the age of
delinquent health premiums and
the timely transition of
members into the Medicare
plan. This report will be used
to determine if the positions
will be established on a
permanent basis.
1900-003-0830--For support of Board of
Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Retirement
Fund................................... (1,029,681,000)
Provisions:
1. The amount displayed in this
item is based on the
estimate by the Public
Employees' Retirement System
of expenditures for external
investment advisers and
other investment-related
expenses to be made during
the 2012-13 fiscal year
pursuant to Sections 20172,
20208, and 20210 of the
Government Code. The Board
of Administration of the
Public Employees' Retirement
System shall report to the
fiscal committees of the
Legislature and the Joint
Legislative Budget Committee
on or before January 10,
2013, regarding any revision
of this estimate, including
an accounting and
explanation of changes, and
the amount of, and basis
for, investment adviser
expenditures proposed for
the 2013-14 fiscal year. The
Board of Administration of
the Public Employees'
Retirement System shall
report on or before January
10, 2014, on the final
expenditures under this
item, including an
accounting and explanation
of changes from estimates
previously reported to the
Legislature.
2. Each of the two reports
described in Provision 1
also shall include all of
the following:
(a) A summary and
comparison of the
externally managed
portfolios, the
internally managed
portfolios, and the
total fund. This
information shall
include the value of
the assets, the gross
and net returns, the
benchmark returns,
and the costs, by
dollars and basis
points, for these
portfolios.
(b) A description of the
actions the Public
Employees' Retirement
System will take to
ensure that any
future expenditures
for outside advisers
will result in a
greater return on
investments,
including costs for
these advisers, than
if in-house advisers
were used.
(c) Separate listings of
adviser contracts in
effect, and approved,
during the 2011-12
and 2012-13 fiscal
years, with (1)
amounts (total
contract and annual
basis) for each
contract for base
fees and performance-
based fees, and (2)
summary statements of
the purposes of each
contract.
1900-015-0815--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement Fund............................. (1,157,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System
(PERS), in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Department of Finance, the Joint
Legislative Budget Committee,
and the fiscal committees of
each house of the Legislature
all of the following:
(a) Not later than May 15,
2013, a copy of the
proposed budget for PERS
for the 2013-14 fiscal
year as approved by the
board of administration.
(b) The revisions to the
proposed budget for PERS
for the 2012-13 fiscal
year, as recommended by
the PERS Finance
Committee, at least 30
days prior to the
consideration of
those revisions by the
board of administration.
(c) Commencing October 1,
2012, all expenditure and
performance workload data
provided to the board of
administration, as
updated on a quarterly
basis. This quarterly
update information is to
be submitted to the Joint
Legislative Budget
Committee and the fiscal
committees of each house
of the Legislature, and
shall be in sufficient
detail to be useful for
legislative oversight
purposes and to sustain a
thorough ongoing review
of PERS expenditures.
1900-015-0820--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Legislators' Retirement Fund.................. (401,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees'
Retirement System, in accordance with
all applicable provisions of the
California Constitution, shall submit
to the Controller, the Director of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature all
of the following:
(a) Not later than May 15, 2013, a
copy of the proposed budget for
the Public Employees' Retirement
System for the 2013-14 fiscal
year as approved by the board of
administration.
(b) The revisions to the proposed
budget for the Public Employees'
Retirement System for the 2012-13
fiscal year, as recommended by
the Public Employees'
Retirement System Finance
Committee, at least 30 days prior
to consideration of those
revisions by the board of
administration.
(c) Commencing October 1, 2012, all
expenditure and performance
workload data provided to the
board of administration, as
updated on a quarterly basis.
This quarterly update information
shall be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature in
sufficient detail to be useful
for legislative oversight
purposes and to sustain a
thorough ongoing review of the
expenditures of the Public
Employees' Retirement System.
1900-015-0822--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Health Care Fund................. (12,416,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System
(PERS), in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Director of Finance, the Joint
Legislative Budget Committee,
and the fiscal committees of the
Legislature all of the following:
(a) No later than May 15,
2013, a copy of the
proposed budget for PERS
for the 2013-14 fiscal
year as approved by the
board of administration.
(b) The revisions to the
proposed budget for PERS
for the 2012-13 fiscal
year, as recommended by
the PERS Finance
Committee, at least 30
days prior to the
consideration of those
revisions by the board of
administration.
(c) Commencing October 1,
2012, all expenditures
and performance workload
data provided to the
board of administration,
as updated on a quarterly
basis. This quarterly
update information is to
be submitted to the Joint
Legislative Budget
Committee and fiscal
committees of the
Legislature, and shall be
in sufficient detail to
be useful for legislative
oversight purposes and to
sustain a thorough
ongoing review of Public
Employees' Retirement
System expenditures.
2. The Legislature finds and
declares that the Public
Employees' Retirement System
(PERS) is accountable to
members, governmental
entities, and taxpayers with
respect to the annual health
premium increases that its board
of administration adopts. The
board of administration is
encouraged to use the means at
its disposal under law,
consistent with requirements to
provide benefits to public
employees and others, to achieve
low annual premium increases. To
facilitate legislative
oversight, the board of
administration shall submit an
annual report within 100 days of
its adoption of annual health
premium increases or decreases
that describes the methods it
employed to moderate annual
increases in premiums when
taking that action. In years
when the board of administration
adopts health premium increases
in excess of those assumed in
the most recent state retiree
health program actuarial
valuation, the report shall
include a discussion of actions
that the board of administration
plans to take, if any, to
attempt to reduce the rate of
annual premium growth to levels
below those assumed in this
valuation for the next three
years. This reporting
requirement applies to the board
of administration's action in
2012 to adopt premium rates for
2013 and all board of
administration actions to
increase or decrease annual
health premiums adopted
thereafter. This reporting
requirement does not obligate
the board of administration to
adopt any specific level of
premium for any given year or to
change any action it otherwise
determines is necessary under
state law. The board of
administration may state in the
report that it is unable to
commit to specific actions to
reduce the rate of health
premium growth or does not know
if future reductions in the rate
of health premium growth can be
achieved. PERS is requested to
complete these reports with
existing budgetary and staffing
resources. The report shall be
submitted to the Chairperson of
the Joint Legislative Budget
Committee, the chairpersons of
the committees and subcommittees
in each house of the Legislature
that consider PERS' budget and
activities, the Controller, the
Director of Finance, and the
Legislative Analyst.
1900-015-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (284,671,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the
Public Employees' Retirement
System, in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Director of Finance, the Joint
Legislative Budget Committee,
and the fiscal committees of
the Legislature, all of the
following:
(a) No later than May 15,
2013, a copy of the
proposed budget for the
Public Employees'
Retirement System for
the 2013-14 fiscal year
as approved by the
board of administration.
(b) The revisions to the
proposed budget for the
Public Employees'
Retirement System for
the 2012-13 fiscal
year, as recommended by
the Public Employees'
Retirement System
Finance Committee, at
least 30 days prior to
consideration of those
revisions by the board
of administration.
(c) Commencing October 1,
2012, all expenditure
and performance
workload data provided
to the board of
administration, as
updated on a quarterly
basis. This quarterly
update information
shall be submitted to
the Joint Legislative
Budget Committee and
the fiscal committees
of the Legislature in
sufficient detail to be
useful for legislative
oversight purposes and
to sustain a thorough
ongoing review of the
expenditures of the
Public Employees'
Retirement System.
2. Commencing July 1, 2012,
reports on information
technology projects that are
submitted to the Board of
Administration of the Public
Employees' Retirement System
shall be submitted to the
Joint Legislative Budget
Committee, the fiscal
committees of the Legislature,
and the Director of Finance on
an informational basis. The
quarterly update information
submitted to the Director of
Finance shall be in sufficient
detail to be useful for
Director of Finance
informational project status
reporting purposes.
1900-015-0833--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Annuitants' Health Care Coverage Fund....... (1,754,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System
(PERS), in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Director of Finance, the Joint
Legislative Budget Committee,
and the fiscal committees of
each house of the Legislature
all of the following:
(a) No later than May 15,
2013, a copy of the
proposed budget for PERS
for the 2013-14 fiscal
year as approved by the
board of administration.
(b) The revisions to the
proposed budget for PERS
for the 2012-13 fiscal
year, as recommended by
the PERS Finance
Committee, at least 30
days prior to
consideration of
those revisions by the
board of administration.
(c) Commencing October 1,
2012, all expenditure and
performance workload data
provided to the board of
administration, as
updated on a quarterly
basis. This quarterly
update information is to
be submitted to the Joint
Legislative Budget
Committee and the fiscal
committees of each house
of the Legislature, and
shall be in sufficient
detail to be useful for
legislative oversight
purposes and to sustain a
thorough ongoing review
of the PERS expenditures.
1900-015-0849--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Replacement Benefit Custodial Fund............ (7,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees'
Retirement System (PERS), in
accordance with all applicable
provisions of the California
Constitution, shall submit to the
Controller, the Department of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature, all
of the following:
(a) No later than May 15, 2013, a
copy of the proposed budget for
PERS for the 2013-14 fiscal year
as approved by the board of
administration.
(b) The revisions to the proposed
budget for PERS for the 2012-13
fiscal year, as recommended by
the PERS Finance Committee, at
least 30 days prior to
consideration of those
revisions by the board of
administration.
(c) Commencing October 1, 2012, all
expenditure and performance
workload data provided to the
board of administration, as
updated on a quarterly basis.
This quarterly update information
is to be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature, and
shall be in sufficient detail to
be useful for legislative
oversight purposes and to sustain
a thorough ongoing review of the
PERS expenditures.
1900-015-0884--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement System II Fund..................... (693,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees'
Retirement System (PERS), in
accordance with all applicable
provisions of the California
Constitution, shall submit to the
Controller, the Director of Finance,
the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature, all
of the following:
(a) No later than May 15, 2013, a
copy of the proposed budget for
PERS for the 2013-14 fiscal year
as approved by the board of
administration.
(b) The revisions to the proposed
budget for PERS for the 2012-13
fiscal year, as recommended by
the PERS Finance Committee, at
least 30 days prior to the
consideration of those
revisions by the board of
administration.
(c) Commencing October 1, 2012, all
expenditure and performance
workload data provided to the
board of administration, as
updated on a quarterly basis.
This quarterly update information
is to be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature, and
shall be in sufficient detail to
be useful for legislative
oversight purposes and to sustain
a thorough ongoing review of PERS
expenditures.
1900-017-0950--For support of Public
Employees' Retirement System, payable from
the Public Employees' Contingency Reserve
Fund........................................ 249,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support
of compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996 (P.L. 104-191).
1920-001-0835--For support of State
Teachers' Retirement System, payable from
the Teachers' Retirement Fund............. 145,366,000
Schedule:
(1) 10-Services to
Members and
Employers........... 145,705,000
(2) Reimbursements...... -339,000
Provisions:
1. This item shall not be subject
to the requirements of
subdivision (b), (c), (d), or
(e) of Section 31.00. Nothing in
this provision shall be
construed as exempting this item
from requirements of the State
Civil Service Act or from
requirements of laws, rules, and
regulations administered by the
Department of Human Resources.
1920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
Teachers' Retirement Fund................ (189,964,000)
Provisions:
1. The amount displayed in this
item is for informational
purposes only, and is based on
the current estimate by
the State Teachers' Retirement
System (STRS) of expenditures
for external investment
advisers to be made during the
2012-13 fiscal year pursuant
to Section 22353 of the
Education Code. STRS shall
report to the fiscal
committees of each house of
the Legislature and the Joint
Legislative Budget Committee
no later than January 10,
2013, regarding any revision
of this estimate, including an
accounting and explanation of
the changes, and regarding the
amount of, and basis for,
investment adviser
expenditures proposed for the
2013-14 fiscal year. STRS
shall report on or before
January 10, 2014, on the final
expenditures under this item,
including an accounting and
explanation of changes from
estimates previously reported
to the Legislature.
2. Each of the two reports
described in Provision 1 also
shall include all of the
following:
(a) A summary and
comparison of the
externally managed
portfolios, the
internally managed
portfolios, and the
total fund. This
information shall
include the value of
the assets, the gross
and net returns, the
benchmark returns, and
the costs by dollars
and basis points for
these portfolios.
(b) A description of the
actions the State
Teachers' Retirement
System will take to
ensure that any future
expenditures for
outside advisers will
result in a greater
return on investments,
including costs for
these advisers, than if
in-house advisers were
used.
(c) Separate listings of
adviser contracts in
effect, and approved,
during the 2011-12 and
2012-13 fiscal years,
with (1) amounts (total
contract and annual
basis) for each
contract for base fees
and performance-based
fees and (2) summary
statements of the
purposes of each
contract.
1920-003-0835--For support of State Teachers'
Retirement System (Information Technology
Project Funding), payable from the Teachers'
Retirement Fund............................... 18,500,000
Schedule:
(1) 10-Services to Members
and Employers.......... 18,500,000
Provisions:
1. Commencing July 1, 2006, reports on
information technology projects
that are submitted to the Teachers'
Retirement Board shall be submitted
to the Joint Legislative Budget
Committee, the fiscal committee of
the Legislature, and the Secretary
of the California Technology Agency
on an informational basis. The
information submitted to the
Secretary of the California
Technology Agency shall be in
sufficient detail to be useful for
the Secretary of the California
Technology Agency informational
project status reporting purposes.
1920-011-0001--For transfer by the
Controller to the Teachers' Retirement
Fund.................................... (1,358,297,000)
Schedule:
(1) Supplemental
Benefit Maintenance (584,107,00
Account (SBMA)...... 0)
(2) Benefits Funding.... (717,210,00
0)
(3) SBMA Interest (56,980,000
Payment............. )
Provisions:
1. The estimated amount referenced
in Schedule (1) is the state's
contribution required by
Section 22954 of the Education
Code.
2. The estimated amount referenced
in Schedule (2) is the state's
contribution required by
subdivisions (a) and (b) of
Section 22955 of the Education
Code.
3. The amount referenced in
Schedule (3) is the state's
Supplemental Benefit
Maintenance Account interest
payment as specified and
appropriated by subdivision (a)
of Section 22954.5 of the
Education Code.
1920-490--Reappropriation, State Teachers'
Retirement System (STRS). Up to $9,525,000 as
specified in the following citations are
reappropriated and shall be available for
encumbrance or expenditure subject to the
limitations set forth in Provision 1:
0835--Teachers' Retirement Fund
(1) Up to $4,513,000 of Item 1920-001-
0835, Budget Act of 2010 (Ch. 712,
Stats. 2010), as reappropriated by
Item 1920-490, Budget Act of 2011 (Ch.
33, Stats. 2011)
(2) Up to $5,012,000 of Item 1920-001-
0835, Budget Act of 2011 (Ch. 33,
Stats. 2011)
Provisions:
1. The funds reappropriated in this item
shall be available for expenditure by
the State Teachers' Retirement System
for the purposes of meeting
unanticipated system costs and
promoting better service to the
system's membership. The funds may not
be encumbered without advance approval
of the Teachers' Retirement Board.
The board shall report to the
Legislature on a quarterly basis
throughout the 2012-13 fiscal year on
expenditures made pursuant to this
item.
2. The basis for this reappropriation is
3 percent of the preceding two fiscal
year's expenditure authority.
BUSINESS, TRANSPORTATION AND HOUSING
2100-001-0890--For support of Department
of Alcoholic Beverage Control, Program
10.20-Compliance, payable from the
Federal Trust Fund, for the
administration of Enforcing the Underage
Drinking Law (EUDL) federal grants
received from the United States
Department of Justice..................... 313,000
2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverage Control Fund................. 51,796,000
Schedule:
(1) 10.10-Licensing........ 27,501,000
(2) 10.20-Compliance....... 25,342,000
(3) 10.30.010-
Administration......... 4,075,000
(4) 10.30.020-Distributed
Administration......... -4,075,000
(5) Reimbursements......... -1,047,000
2100-101-3036--For local assistance,
Department of Alcoholic Beverage Control,
Program 10.20-Compliance, for grants to
local law enforcement agencies, payable
from the Alcohol Beverage Control Fund...... 3,000,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Alcoholic
Beverage Control is authorized to
grant funds to local law
enforcement agencies for the
purpose of enhancing enforcement of
alcoholic beverage control laws in
the local jurisdiction.
2. Notwithstanding any other provision
of law, at the discretion of the
Director of Alcoholic Beverage
Control, the Department of
Alcoholic Beverage Control may
advance grant funds to local law
enforcement agencies.
3. Notwithstanding any other provision
of law, at the discretion of the
Director of Alcoholic Beverage
Control, title to any authorized
equipment purchased by the local
law enforcement agency pursuant to
the grant may be vested in the
local law enforcement agency at the
conclusion of the grant period.
2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, Program
10, payable from the Alcoholic Beverage
Control Appeals Fund...................... 1,023,000
2150-001-0240--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Local Agency Deposit Security Fund........ 402,000
2150-001-0298--For support of Department of
Financial Institutions, payable from the
Financial Institutions Fund.................. 26,158,000
Schedule:
(1) 10-Licensing and
Supervision of
Banks and Trust
Companies............. 22,936,000
(2) 20-Money Transmitters. 3,296,000
(3) 40-Administration of
Local Agency Security. 402,000
(4) 50-Supervision of
California Business
and Industrial
Development
Corporations.......... 33,000
(5) 60-Credit Unions...... 7,460,000
(6) 70-Savings and Loan... 104,000
(7) 80-Industrial Banks... 1,011,000
(8) 90.01-Administration.. 6,822,000
(9) 90.02-Distributed
Administration........ -6,822,000
(10) Reimbursements........ -1,222,000
(11) Amount payable from
the Local Agency
Deposit Security Fund
(Item 2150-001-0240).. -402,000
(12) Amount payable from
the Credit Union Fund
(Item 2150-001-0299).. -7,460,000
2150-001-0299--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Credit Union Fund......................... 7,460,000
2180-001-0067--For support of Department of
Corporations, payable from the State
Corporations Fund............................. 45,182,000
Schedule:
(1) 10-Investment Program.. 23,234,000
(2) 20-Lender-Fiduciary
Program................ 22,098,000
(3) 50.01-Administration... 6,375,000
(4) 50.02-Distributed
Administration......... -6,375,000
(5) Reimbursements......... -150,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
2240-001-0001--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the General Fund..................... 1,743,000
2240-001-0115--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Air Pollution Control Fund....... 115,000
2240-001-0245--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Revolving Fund... 6,914,000
2240-001-0530--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Purchase Fund.... 677,000
2240-001-0648--For support of Department
of Housing and Community Development,
payable from the Mobilehome-Manufactured
Home Revolving Fund........................ 17,679,000
Schedule:
(1) 10-Codes and
Standards Program... 26,374,000
(2) 20-Financial
Assistance Program.. 22,604,000
(3) 30-Housing Policy
Development Program. 1,356,000
(4) 50.01-
Administration...... 12,115,000
(5) 50.02-Distributed
Administration...... -12,115,000
(6) 50.03-Distributed
Administration of
the Housing Policy
Development Program. -136,000
(7) Reimbursements...... -574,000
(8) Amount payable from
the General Fund
(Item 2240-001-
0001)............... -1,743,000
(9) Amount payable from
the Air Pollution
Control Fund (Item
2240-001-0115)...... -115,000
(10) Amount payable from
the Mobilehome
Parks and Special
Occupancy Parks
Revolving Fund
(Item 2240-001-
0245)............... -6,914,000
(11) Amount payable from
the Mobilehome Park
Purchase Fund (Item
2240-001-0530)...... -677,000
(12) Amount payable from
the Self-Help
Housing Fund (Item
2240-001-0813)...... -107,000
(13) Amount payable from
the Federal Trust
Fund (Item 2240-001-
0890)............... -11,981,000
(14) Amount payable from
the Housing
Rehabilitation Loan
Fund (Item 2240-001-
0929)............... -2,241,000
(15) Amount payable from
the Rental Housing
Construction
Incentive Fund
(Item 2240-001-
0938)............... -909,000
(16) Amount payable from
the Predevelopment
Loan Fund (Item
2240-001-0980)...... -332,000
(17) Amount payable from
the Emergency
Housing and
Assistance Fund
(Item 2240-001-
0985)............... -175,000
(18) Amount payable from
the Building
Standards
Administration
Special Revolving
Fund (Item 2240-
001-3144)........... -552,000
(19) Amount payable from
the Enterprise Zone
Fund (Item 2240-001-
3165)............... -1,299,000
(20) Amount payable from
the Building Equity
and Growth in
Neighborhoods Fund
(Item 2240-001-
6038)............... -294,000
(21) Amount payable from
the Building Equity
and Growth in
Neighborhoods
(BEGIN) Fund (Item
2240-002-6038)...... -439,000
(22) Amount payable from
the Regional
Planning, Housing,
and Infill
Incentive Account,
Housing and
Emergency Shelter
Trust Fund of 2006
(Item 2240-001-
6069)............... -2,115,000
(23) Amount payable from
the Housing Urban-
Suburban-and-Rural
Parks Account,
Housing and
Emergency Shelter
Trust Fund of 2006
(Item 2240-001-
6071)............... -1,070,000
(24) Amount payable from
the Transit-
Oriented
Development
Implementation Fund
(Item 2240-001-
9736)............... -982,000
Provisions:
1. Notwithstanding Section 18077 of
the Health and Safety Code or
any other provision of law, the
first $2,388,000 in revenues
collected by the Department of
Housing and Community
Development from manufactured
home license fees shall be
deposited in the Mobilehome-
Manufactured Home Revolving
Fund, and shall be available to
the department for the support,
collection, administration, and
enforcement of manufactured home
license fees.
2. Notwithstanding Section 18077.5
of the Health and Safety Code or
any other provision of law, the
Department of Housing and
Community Development is not
required to comply with the
reporting requirement of
Section 18077.5 of the Health
and Safety Code.
2240-001-0813--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Self-Help Housing Fund........... 107,000
2240-001-0890--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Federal Trust Fund............... 11,981,000
2240-001-0929--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Rehabilitation Loan Fund. 2,241,000
2240-001-0938--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Rental Housing Construction Fund. 909,000
2240-001-0980--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Predevelopment Loan Fund......... 332,000
2240-001-0985--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Emergency Housing and Assistance
Fund...................................... 175,000
2240-001-3144--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Standards
Administration Special Revolving Fund..... 552,000
2240-001-3165--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Enterprise Zone Fund............. 1,299,000
2240-001-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods Fund........................ 294,000
2240-001-6069--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Regional Planning, Housing and
Infill Incentive Account, Housing and
Emergency Shelter Trust Fund of 2006...... 2,115,000
2240-001-6071--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Urban-Suburban-and-Rural
Parks Account, Housing and Emergency
Shelter Trust Fund of 2006................ 1,070,000
2240-001-9736--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Transit-Oriented Development
Implementation Fund....................... 982,000
2240-002-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods Fund........................ 439,000
2240-101-0001--For local assistance,
Department of Housing and Community
Development.................................. 5,629,000
Schedule:
(1) 20-Financial
Assistance Program.... 183,568,000
(2) Amount payable from
the Federal Trust
Fund (Item 2240-101-
0890)................. -177,939,000
2240-101-0890--For local assistance,
Department of Housing and Community
Development, for payment to Item 2240-101-
0001, payable from the Federal Trust Fund.. 177,939,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated by this
item but not encumbered or
expended by June 30, 2013, may
be expended in the subsequent
fiscal year.
2310-001-0400--For support of Office of Real
Estate Appraisers, payable from the Real
Estate Appraisers Regulation Fund............. 5,030,000
Schedule:
(1) 10-Administration of Real
Estate Appraisers Program... 5,110,000
(2) Reimbursements.............. -80,000
2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Fund........................................ 46,734,000
Schedule:
(1) 10-Licensing and
Education............. 12,205,000
(2) 20-Enforcement and
Recovery.............. 27,896,000
(3) 30-Subdivisions....... 6,975,000
(4) 40.10-Administration.. 10,547,000
(5) 40.20-Distributed
Administration........ -10,454,000
(6) Reimbursements........ -435,000
Provisions:
1. Of the amount appropriated in this
item, $2,800,000 shall be used
only for the purposes of the
Consumer Recovery Account.
2. Of the amount appropriated in this
item, $1,303,000 shall be for
ongoing costs related to the
relocation and consolidation of
the Department of Real Estate's
headquarters office and
examination facility into one
location during the 2012-13 fiscal
year on or about July 1, 2012. It
is the intent of the Legislature
that the department not redirect
amounts in excess of the amount
estimated for relocation and
consolidation costs, whether
through lease terms or any other
manner, to other purposes.
Therefore, the department shall
report to the Joint Legislative
Budget Committee within 30 days of
when the lease terms are finalized
(a) the terms of the lease, (b)
the amount of unneeded funds
because the agreed-upon lease
terms were lower than the original
estimate, and (c) the final costs
of the relocation and
consolidation.
2400-001-0890--For support of Department of
Managed Health Care, payable from the
Federal Trust Fund.......................... 755,000
Provisions:
1. The funds appropriated in this item
shall be to administer the Health
Insurance Premium Rate Review Cycle
II Federal Grant to enhance the
Department's capabilities in
collecting premium rate data,
improving rate filing requirements,
enhancing the rate review process,
reporting data to the U.S.
Department of Health and Human
Services and disclosing rate
information to consumers.
2400-001-0933--For support of Department of
Managed Health Care, payable from the
Managed Care Fund........................... 48,972,000
Schedule:
(1) 30-Health Plan
Program............... 50,158,000
(2) 50.01-Administration.. 10,324,000
(3) 50.02-Distributed
Administration........ -10,324,000
(4) Reimbursements........ -1,186,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2400-002-0933--For support of Department
of Managed Health Care, for the Office of
Patient Advocate, payable from the
Managed Care Fund......................... 2,184,000
2600-001-0042--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
State Highway Account, State
Transportation Fund....................... 807,000
2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund............................ 1,340,000
Schedule:
(1) 10-Administration of
California
Transportation
Commission.............. 3,525,000
(2) Reimbursements.......... -512,000
(3) Amount payable from the
State Highway Account,
State Transportation
Fund (Item 2600-001-
0042)................... -807,000
(4) Amount payable from the
Corridor Mobility
Improvement Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6055)................... -206,000
(5) Amount payable from the
Trade Corridors
Improvement Fund (Item
2600-001-6056).......... -200,000
(6) Amount payable from the
Transportation
Facilities Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6058)................... -184,000
(7) 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 2600-001-
6059)................... -53,000
(8) Amount payable from the
State-Local Partnership
Program Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6060)................... -94,000
(9) Amount payable from the
Local Bridge Seismic
Retrofit Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6062)................... -9,000
(10) Amount payable from the
Highway-Railroad
Crossing Safety
Account, Highway
Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6063)................... -34,000
(11) Amount payable from the
Highway Safety,
Rehabilitation, and
Preservation Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6064)................... -86,000
Provisions:
1. Upon order of the Director of
Finance, funds may be transferred
between Items 2600-001-6055, 2600-
001-6056, 2600-001-6058, 2600-001-
6059, 2600-001-6060, 2600-001-6062,
2600-001-6063, and 2600-001-6064 in
order to meet program oversight
needs as programs proceed through
the implementation process.
2600-001-6055--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Corridor Mobility Improvement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 206,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6056--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Trade
Corridors Improvement Fund.................. 200,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6058--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 184,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6059--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 53,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6060--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the State-
Local Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 94,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6062--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 9,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6063--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway-Railroad Crossing Safety Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 34,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6064--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway Safety, Rehabilitation, and
Preservation Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 86,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-402--Before allocating projects in
the 2012-13 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations exceeding
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
2640-490--Reappropriation, State Transit
Assistance. The amounts specified in the
following citations are reappropriated for the
purposes provided for in the appropriations
and are available for allocation until June
30, 2013, and are available for encumbrance or
liquidation until June 30, 2017:
6059--Public Transportation Modernization,
Improvement and Service Enhancement
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006
(1) Item 2640-104-6059, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2640-104-6059, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2640-104-6059, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2640-104-6059, Budget Act of 2010
(Ch. 712, Stats. 2010)
2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund...................................... 3,613,000
2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,588,677,000
Schedule:
(1) 10-Aeronautics...... 4,097,000
(2) 20.10-Highway
Transportation--
Capital Outlay 1,690,521,00
Support............. 0
(3) 20.30-Highway
Transportation--
Local Assistance.... 51,804,000
(4) 20.40-Highway
Transportation--
Program Development. 78,238,000
(5) 20.65-Highway
Transportation--
Legal............... 94,601,000
(6) 20.70-Highway
Transportation--
Operations.......... 246,178,000
(7) 20.80-Highway
Transportation- 1,401,915,00
-Maintenance........ 0
(8) 30-Mass
Transportation...... 159,244,000
(9) 40-Transportation
Planning............ 118,242,000
(10) 50.10-
Administration
Program Costs....... 461,139,000
(11) 50.20-Distributed
Administration
Program Costs....... -461,139,000
(12) 60.10-Equipment
Service Program
Costs............... 186,216,000
(13) 60.20-Distributed
Equipment Service
Program Costs....... -186,216,000
(14) Reimbursements...... -343,566,000
(15) Amount payable from
the Aeronautics
Account, State
Transportation Fund
(Item 2660-001-
0041)............... -3,613,000
(16) Amount payable from
the Bicycle
Transportation
Account, State
Transportation Fund
(Item 2660-001-
0045)............... -12,000
(17) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 2660-001-
0046)............... -173,162,000
(18) Amount payable from
the Historic
Property
Maintenance Fund
(Item 2660-001-
0365)............... -1,637,000
(19) Amount payable from
the Federal Trust
Fund (Item 2660-001-
0890)............... -588,874,000
(20) Amount payable from
the State Route 99
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6072)............... -18,123,000
(21) Amount payable from
the Corridor
Mobility
Improvement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6055)............... -57,128,000
(22) Amount payable from
the Trade Corridors
Improvement
Fund
(Item 2660-004-
6056)............... -3,080,000
(23) Amount payable from
the Transportation
Facilities Account,
Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 2660-
004-6058)........... -46,097,000
(24) 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)............... -1,116,000
(25) 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)............... -543,000
(26) 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)............... -1,360,000
(27) 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)........... -699,000
(28) 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)............... -17,153,000
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. Of the funds appropriated in
Schedule (2), $1,118,490,000 is
for state staff and state staff
cash overtime, $262,137,000 is
for external consultant and
professional services related to
project delivery (also known as
232 contracts), and $78,113,000
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 fiscal year shall
revert to the fund from which
they were appropriated.
4. 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.
5. 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.
6. 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.
7. Of the funds appropriated in
Schedule (5), $38,556,000 is for
the payment of tort lawsuit
claims and awards. Any funds for
that purpose that are
unencumbered as of April 1,
2012, may be transferred to Item
2660-302-0042. Any transfer
shall require the prior approval
of the Department of Finance.
8. 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
thereof 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. The Department of Finance may
augment the amount appropriated
in Schedule (6) by up to
$2,000,000 for Americans with
Disabilities Act consultant
contracts if the number of
access requests and grievances
exceed the Department of
Transportation's projections.
2660-001-0045--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Bicycle
Transportation Account, State
Transportation Fund....................... 12,000
2660-001-0046--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Public
Transportation Account, State
Transportation Fund........................ 173,162,000
Provisions:
1. For Program 30--Mass
Transportation, $104,247,027
appropriated in this item
is available for intercity
rail contracts.
2. Notwithstanding any other
provision of law, funds
appropriated in this item from
the Public Transportation
Account may be reduced and
replaced by an equivalent
amount of federal funds
determined by the Department
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.
2660-001-0365--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund................. 1,637,000
2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund................................. 588,874,000
Provisions:
1. For Program 20--Highway
Transportation. For purposes
of Section 163 of the Streets
and Highways Code, all
expenditures from this item
shall be deemed to be
expenditures from the State
Highway Account, State
Transportation Fund.
2. For Program 20--Highway
Transportation. Federal funds
may be received from any
federal source, and shall be
deposited in the Federal Trust
Fund. Any federal
reimbursements shall be
credited to the account from
which the expenditures were
originally made.
3. Notwithstanding any other
provision of law, the Director
of Finance may augment this
item with additional federal
funds in conjunction with an
equivalent offsetting
reduction in State Highway
Account funds in Item 2660-001-
0042, pursuant to Provision 1
of that item, or Public
Transportation Account funds
in Item 2660-001-0046,
pursuant to Provision 2 of
that item.
4. Provision 8 of Item 2660-001-
0042 also applies to this item.
2660-002-0042--For support of Department
of Transportation, payable from the State
Highway Account to fund ongoing
administrative costs for Grant
Anticipation Revenue Vehicles............. 600,000
2660-002-0890--For support of Department of
Transportation, for debt service
requirements and other financing-related
costs for federal Grant Anticipation
Revenue Vehicles (GARVEE) issued in the
2012-13 fiscal year, payable from the
Federal Trust Fund.......................... 1,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available for
encumbrance or expenditure until
expended.
2. If specific projects in the State
Highway Operation and Protection
Program are identified as ready for
construction funding in the 2012-13
fiscal year and cash balances are
not sufficient to allocate funds to
those projects, this item may be
augmented by up to $300,000,000
after submittal of a request to the
Joint Legislative Budget Committee
for a 30-day review. Any request
made pursuant to this provision
shall include a description of the
project or projects, the financing
plans, and the cash balances of the
State Highway Account.
3. The appropriation in this item
reflects, in part, the pledge made
by the California Transportation
Commission in accordance with
Section 14553.7 of the Government
Code in connection with the GARVEE
bonds issued in the 2012-13 fiscal
year.
4. Funds appropriated in this item are
in lieu of the amounts that have
been appropriated pursuant to
Section 14554.8 of the Government
Code.
2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund........................ 12,968,000
Schedule:
(1) 20.10-Highway
Transportation--
Capital Outlay
Support................ 12,682,000
(2) 30-Mass Transportation. 286,000
Provisions:
1. Notwithstanding any other provision
of law, if the California
Transportation Commission allocates
funds to Traffic Congestion Relief
Program projects in the 2012-13
fiscal year, the Director of
Finance may increase expenditure
authority in this item for
additional capital outlay staffing
directly related to new Traffic
Congestion Relief Program
allocations after notifying 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.
2. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6043--For support of Department of
Transportation, payable in accordance with
and from the proceeds of the Safe, Reliable
High-Speed Passenger Train Bond Act for the
21st Century, payable from the High-Speed
Passenger Train Bond Fund..................... 90,000
Schedule:
(1) 30-Mass Transportation...... 90,000
2660-004-6055--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 57,128,000
Provisions:
1. Provision 8 of Item 2660-001-
0042 also applies to this item.
2660-004-6056--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Trade Corridors
Improvement Fund............................ 3,080,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6058--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 46,097,000
Provisions:
1. Provision 8 of Item 2660-001-
0042 also applies to this item.
2660-004-6059--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 1,116,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6060--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 543,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6062--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 1,360,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6063--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Highway-Railroad
Crossing Safety Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 699,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6064--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Highway
Safety, Rehabilitation, and Preservation
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006............................... 17,153,000
Provisions:
1. Provision 8 of Item 2660-001-
0042 also applies to this item.
2660-004-6072--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the State
Route 99 Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006............................... 18,123,000
Provisions:
1. Provision 8 of Item 2660-
001-0042 also applies to this
item.
2660-005-0042--For support of Department of
Transportation, for building insurance, debt
service, and other financing-related costs
for department-occupied office buildings,
payable from the State Highway Account, State
Transportation Fund........................... 14,685,000
Schedule:
(1) Base Rental and Fees... 14,571,000
(2) Insurance.............. 115,000
(3) Reimbursements......... -1,000
Provisions:
1. Notwithstanding any other provision
of law, funds provided in Item 2660-
001-0042 may be transferred to this
item to pay for any necessary
insurance, debt service, and other
financing-related costs for
Department of Transportation-
occupied office buildings. Any
transfer shall require the prior
approval of the Department of
Finance.
2. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met
and base rental payments are paid
in full when due.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
2660-007-0042--For support of Department of
Transportation, payable from the State
Highway Account, State Transportation Fund.... 95,851,000
Schedule:
(1) 20.10-Highway
Transportation--
Capital Outlay Support. 45,820,000
(2) 20.65-Highway
Transportation-- Legal. 693,000
(3) 20.70-Highway
Transportation--
Operations............. 1,621,000
(4) 20.80-Highway
Transportation--
Maintenance............ 47,717,000
(5) 50.10-Administration
Program Costs.......... 18,000
(6) 50.20-Distributed
Administration Program
Costs.................. -18,000
Provisions:
1. The funds appropriated in this item
may be expended only to attain
compliance with (a) the stormwater
discharge provisions of the
National Pollutant Discharge
Elimination System permits as
promulgated by the State Water
Resources Control Board or regional
water quality control boards, (b)
the Statewide Storm Water
Management Plan, (c) as required by
court order, or (d) any other
nonproject water or air quality
related environmental activity that
protects air quality or the quality
of receiving waters.
2. The funds appropriated in this item
may be transferred between
schedules. Any transfer will
require the prior approval of the
Department of Finance.
2660-011-0041--For transfer by the
Controller from the Aeronautics Account,
State Transportation Fund, to the Public
Transportation Account, State
Transportation Fund, as prescribed by
Section 21682.5 of the Public Utilities
Code...................................... (30,000)
2660-012-0042--For augmentation for
emergencies relating to a state of
emergency declared by the Governor,
payable from the State Highway Account..... (40,000,000)
Provisions:
1. Required notification to the
Legislature of appropriations
pursuant to this item
shall include, in addition to
all other required
information, (a) an estimate
of federal funds or other
funds that the department may
receive for the same purposes
as the proposed appropriation,
and (b) explanation of the
necessity of the proposed
appropriation given
anticipated federal funds or
other funds.
2. Funds appropriated in this
item may be used for support,
local assistance, or capital
outlay expenditures.
2660-021-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Public Transportation Account, State
Transportation Fund, as prescribed by
Section 194 of the Streets and Highways
Code...................................... (25,046,000)
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................. (10,000,000)
2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 304,912,000
Schedule:
(1) 20.30-Highway
Transportation-- Local 63,289,0
Assistance.................. 00
(a) Regional
Improvement (47,467,000
s.......... )
(b) Interregion
al
Improvement (15,822,000
s.......... )
(2) 30.10-Mass Transportation... 241,623,
000
Provisions:
1. Funds appropriated in this item
shall be available for allocation by
the California Transportation
Commission until June 30, 2014, and
available for encumbrance and
liquidation until June 30, 2018.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-102-
0042, 2660-301-0042, or 2660-302-
0042. These transfers shall 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 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. Notwithstanding any other provision
of law, funds appropriated in
Schedule (2) may be transferred to
Item 2660-101-0046. These transfers
shall require the prior approval of
the Department of Finance.
2660-101-0045--For local assistance,
Department of Transportation, Program 20-
-Highway Transportation, payable from the
Bicycle Transportation Account, State
Transportation Fund........................ 11,923,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item will
be available for allocation
until June 30, 2014, and
available for encumbrance and
liquidation until June 30,
2018.
2660-101-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund......................... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for
allocation by the California
Transportation Commission until
June 30, 2014, and available for
encumbrance and liquidation until
June 30, 2018.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item
2660-301-0046. These transfers
require the prior approval of the
Department of Finance.
2660-101-0183--For local assistance,
Department of Transportation, Program 20-
Highway Transportation, payable from the
Environmental Enhancement and Mitigation
Program Fund............................... 10,000,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item will
be available for allocation
until June 30, 2014, and
available for encumbrance and
liquidation until June 30,
2018.
2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund........ 231,264,000
Schedule:
(1) 20-Highway Transportation... 110,452,
000
(a) Regional
Improvement (55,226,000
s.......... )
(b) Interregion
al
Improvement (55,226,000
s.......... )
(2) 30-Mass Transportation...... 120,812,
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, 2660-301-0890, 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, 2014, and available
for encumbrance and liquidation
until June 30, 2018.
2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 140,313,000
Schedule:
(1) 20-Highway Transportation... 128,313,
000
(a) Regional
Surface
Transportat
ion
Program (57,848,000
Exchange... )
(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, 2014, and
available for encumbrance and
liquidation until June 30, 2018.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-101-
0042, 2660-301-0042, or 2660-302-
0042. These transfers shall require
the prior approval of the Department
of Finance.
2660-102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,608,951,000
Schedule:
(1) 20-Highway 1,491,251,00
Transportation...... 0
(2) 30-Mass
Transportation...... 50,000,000
(3) 40-Transportation
Planning............ 67,700,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred intraschedule or to
Item 2660-101-0890, 2660-301-
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, 2014,
and available for encumbrance
and liquidation until June 30,
2018.
2. For Program 20--Highway
Transportation. For purposes of
the Streets and Highways Code,
all expenditures from this
item shall be deemed to be
expenditures from the State
Highway Account, State
Transportation Fund.
3. For Program 20--Highway
Transportation. Federal funds
may be received from any federal
source and shall be deposited in
the Federal Trust Fund. Any
federal reimbursements shall be
credited to the account from
which the expenditures were
originally made.
2660-104-6043--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the High-Speed Passenger Train
Bond Fund.................................... 7,333,000
Schedule:
(1) 30.10-Mass Transportation.. 7,333,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2014, and available for
encumbrance or liquidation until
June 30, 2018.
2660-105-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the
Metropolitan Transportation Commission.... 3,118,000
2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 229,876,000
Schedule:
(1) 20-Highway Transportation.... 178,632,
000
(a) Regional
Improvement (133,974,000
s.......... )
(b) Interregion
al
Improvement
s.......... (44,658,000)
(2) 30-Mass Transportation....... 51,244,0
00
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2014, and available for
encumbrance and liquidation until
June 30, 2018.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-101-0042, 2660-102-
0042, 2660-302-0042, or 2660-311-
0042. These transfers shall 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 year State Highway Account
appropriation balances at a level
determined by the department as
required to process claims utilizing
federal advance construction through
the plan of financial adjustment
process under Sections 11251 and
16365 of the Government Code.
4. Notwithstanding any other provision
of law, funds appropriated in
Schedule (2) may be transferred to
Item 2660-301-0046. These transfers
shall require the prior approval of
the Department of Finance.
2660-301-0046--For capital outlay, Department of
Transportation, payable from the Public
Transportation Account, State Transportation
Fund............................................. 1,000
Schedule:
(1) 30-Mass
Transportation.......... 5,001,000
(2) Reimbursements.......... -5,000,000
Provisions:
1. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
until June 30, 2014, and available
for encumbrance and liquidation
until June 30, 2018.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
101-0046 with the prior approval of
the Director of Finance.
2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 420,768,000
Schedule:
(1) 20-Highway Transportation.... 395,146,
000
(a) Regional
Improvement (296,360,000
s.......... )
(b) Interregion
al
Improvement
s.......... (98,786,000)
(2) 30-Mass Transportation....... 25,622,0
00
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, 2014, and available
for encumbrance and liquidation until
June 30, 2018.
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.
2660-302-0042--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund........ 762,020,000
Schedule:
(1 20-Highway Transportation... 1,696,020
) ,000
(a) State
Highway
Operation
and
Protection (1,696,020,0
Program.... 00)
(2 Reimbursements.............. -934,000,
) 000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2014, and available for
encumbrance and liquidation until
June 30, 2018.
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 2660-311-0042. These
transfers shall require the prior
approval of the Department of Finance.
3. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance facilities,
material laboratories, and traffic
management centers.
2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,799,029,000
Schedule:
(1 20-Highway Transportation.. 1,799,029
) ,000
(a) State
Highway
Operation
and
Protection (1,799,029,0
Program... 00)
Provisions:
1. Notwithstanding any other provision
of law, amounts scheduled in
this item may be transferred to Item
2660-101-0890, 2660-102-0890, 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, 2014, and
available for encumbrance and
liquidation until June 30, 2018.
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.
4. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance facilities,
material laboratories, and traffic
management centers.
2660-303-0042--For capital outlay,
Department of Transportation, specialty
building facilities, payable from the State
Highway Account, State Transportation Fund... 8,248,000
Schedule:
(1) 20-Highway Transportation.. 8,248,000
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories,
and traffic management centers.
Ancillary equipment associated with
the management of transportation
systems such as loop detectors,
closed-circuit television cameras,
and transportation management
systems field elements are not
deemed specialty building facilities
and are not funded from this item.
2660-303-0890--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the Federal Trust
Fund.......................................... 1,000
Schedule:
(1) 20-Highway
Transportation.............. 1,000
(a) State Highway
Operation and
Protection
Program........ (1,000)
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories,
and traffic management centers.
Ancillary equipment associated with
the management of transportation
systems such as loop detectors,
closed-circuit television cameras,
and transportation management systems
field elements are not deemed
specialty building facilities and are
not funded from this item.
2660-399-0042--For the Department of
Transportation, for final cost accounting
of projects for which appropriations have
expired, for state operations, local
assistance, or capital outlay, payable
from the State Highway Account, State
Transportation Fund. Funds appropriated
in this item shall be available for
expenditure until June 30, 2013........... 5,000,000
2660-399-0890--For the Department of
Transportation, for state operations, local
assistance, or capital outlay, payable from
the Federal Trust Fund...................... 5,000,000
Provisions:
1. $5,000,000 is available for
Corridor Improvement and Formula
Section 163 grants.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item
2660-001-0890, 2660-101-0890, 2660-
102-0890, 2660-301-0890, or 2660-
302-0890. These transfers shall
require the prior approval of the
Department of Finance.
2660-401--Notwithstanding Provision 1 of
Item 2660-011-0052, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Item 2660-401, Budget Act of
2010 (Ch. 712, Stats. 2010), the
$7,500,000 loan from the Local Airport
Loan Account to the General Fund will be
repaid in fiscal year 2016-17 upon order
of the Director of Finance.
2660-402--Before allocating projects in
the 2012-13 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations above
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
2660-490--Reappropriation, Department of
Transportation. Notwithstanding any other
provision of law, the remaining balance
in Item 2660-306-0942, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), is
reappropriated for encumbrance or
liquidation until June 30, 2014, for the
purposes of capital outlay, Clean
Renewable Energy Bonds (CREBs), and to
pay down the CREBs bond balance.
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, 2013. 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)
(2) Item 2660-001-0042, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 2660-492,
Budget Act of 2002 (Ch. 379, Stats.
2002), Budget Act of 2003 (Ch. 157,
Stats. 2003), Budget Act of 2004 (Ch.
208, Stats. 2004), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006), Budget Act of 2007 (Chs. 171
and 172, Stats. 2007), Budget Act of
2008 (Chs. 268 and 269, Stats. 2008),
20.10-Highway Transportation--Capital
Outlay Support, up to $3,788,314 for
the Project Resourcing and Schedule
Management System.
(3) Item 2660-302-0042, Budget Act of 2003
(Ch. 157, Stats. 2003)
(4) Item 2660-301-0042, Budget Act of 2004
(Ch. 208, Stats. 2004)
(5) Item 2660-302-0042, Budget Act of 2004
(Ch. 208, Stats. 2004)
(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)
(8) Item 2660-001-0042, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 2660-492,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), Budget Act of 2008 (Chs.
268 and 269, Stats. 2008), 20.10-
Highway Transportation--Capital Outlay
Support, up to $4,515,000 for the
Project Resourcing and Schedule
Management System.
(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)
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 2660-102-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(7) Item 2660-102-0890, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
2660-493--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the appropriations in the following citations are
reappropriated to enable the collection of outstanding
federal reimbursements as of the end of June 30, 2013.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2013.
0890--Federal Trust Fund
(1) Item 2660-301-0890, Budget Act of 1998
(Ch. 324, Stats. 1998)
(2) Item 2660-001-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
(3) Item 2660-301-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
(4) Item 2660-001-0890, Budget Act of 2000
(Ch. 52, Stats. 2000)
(5) Item 2660-301-0890, Budget Act of
2000 (Ch. 52, Stats. 2000)
(6) Item 2660-001-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
(7) Item 2660-301-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
(8) Item 2660-001-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
(9) Item 2660-001-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(10) Item 2660-001-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(11) Item 2660-301-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
(12) Item 2660-302-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
(12.5) Item 2660-301-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(12.6) Item 2660-302-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(13) Item 2660-301-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(14) Item 2660-302-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(15) Item 2660-001-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(16) Item 2660-301-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(17) Item 2660-302-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(18) Item 2660-001-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
2660-494--Reappropriation, Department of
Transportation. 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 allocation by the California
Transportation Commission until June 30, 2013,
and available for encumbrance or expenditure
until June 30, 2017:
6055--Corridor Mobility Improvement Account
(1) Item 2660-104-6055, Budget Act of 2010
(Ch. 712, Stats. 2010)
(1) Item 2660-304-6055, Budget Act of 2010
(Ch. 712, Stats. 2010)
2660-495--Reversion, Department of
Transportation. As of June 30, 2012, the
unallocated balances of the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made:
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.)
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)
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)
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)
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)
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)
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)
2665-004-0890--For support of High-Speed Rail
Authority, payable from the Federal Trust
Fund.......................................... 660,000
Schedule:
(1) 10-Administration........... 660,000
2665-004-6043--For support of High-Speed Rail
Authority, payable from the High-Speed
Passenger Train Bond Fund..................... 15,237,000
Schedule:
(1) 10-Administration...... 10,987,000
(2) 20-Program Management
and Oversight
Contracts.............. 3,000,000
(3) 30-Public Information
and Communications
Contracts.............. 500,000
(4) 40-Fiscal and Other
External Contracts..... 750,000
Provisions:
1. Of the funds provided in this item
for contracts, the High-Speed Rail
Authority shall ensure that all
deliverables and services included
in contracts between the authority
and each of its contractors are
completed to the level prescribed
by the contract as a requirement
for payment by the authority to the
contractor. It is the intent of the
Legislature that this section does
not prohibit the High-Speed
Rail Authority from working with
contractors in the management of
these contracts.
2. Of the amount provided in Schedule
(1), $100,000 shall be made
available to support the operation
of the independent peer review
group established pursuant to
Section 185035 of the Public
Utilities Code.
2670-001-0290--For support of Board of Pilot
Commissioners for the Bays of San Francisco,
San Pablo, and Suisun, payable from the
Board of Pilot Commissioners' Special Fund... 2,228,000
Schedule:
(1) 10.01-Support.............. 1,099,000
(2) 10.03-Training............. 1,129,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
2700-001-0044--For support of Office of
Traffic Safety, payable from the Motor Vehicle
Account, State Transportation Fund............. 431,000
Schedule:
(1) 10-California Traffic
Safety................. 6,488,000
(2) Amount payable from
the Federal Trust Fund
(Item 2700-001-0890)... -6,057,000
2700-001-0890--For support of Office of
Traffic Safety, for payment to Item 2700-
001-0044, payable from the Federal Trust
Fund...................................... 6,057,000
2700-002-0890--For support of Office of
Traffic Safety, payable from the Federal
Trust Fund.................................... 53,842,000
Schedule:
(1) 10-California Traffic
Safety................. 53,842,000
Provisions:
1. Notwithstanding any other provision
of law, federal funds appropriated
in this item but not encumbered or
expended by June 30, 2013, may be
expended in the 2013-14 fiscal year.
2700-101-0890--For local assistance,
Office of Traffic Safety, payable from the
Federal Trust Fund......................... 36,993,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated in this
item but not encumbered or
expended by June 30, 2013,
may be expended in the 2013-14
fiscal year.
2720-001-0042--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the State Highway Account, State
Transportation Fund....................... 60,673,000
2720-001-0044--For support of Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund....................... 1,726,623,000
Schedule:
(1) 10-Traffic 1,693,467,00
Management.......... 0
(2) 20-Regulation and
Inspection.......... 189,796,000
(3) 30-Vehicle
Ownership Security.. 41,498,000
(4) 40.01-
Administration...... 180,621,000
(5) 40.02-Distributed
Administration...... -180,000,000
(6) Reimbursements...... -112,785,000
(7) Amount payable from
the State Highway
Account (Item 2720-
001-0042)........... -60,673,000
(8) Amount payable from
the Motor Carriers
Safety Improvement
Fund (Item 2720-001-
0293)............... -2,099,000
(9) Amount payable from
the California
Motorcyclist Safety
Fund (Item 2720-001-
0840)............... -2,350,000
(10) Amount payable from
the Federal Trust
Fund (Item 2720-001-
0890)............... -18,523,000
(11) Amount payable from
the Hazardous
Substance Account,
Special Deposit
Fund (Item 2720-001-
0942)............... -213,000
(12) Amount payable from
the Asset
Forfeiture Account,
Special Deposit
Fund (Item 2720-011-
0942)............... -2,116,000
Provisions:
1. On March 1, 2013, and each March
1 thereafter until the
project is fully implemented,
the Department of the California
Highway Patrol shall report the
status of the California Highway
Patrol Enhanced Radio System to
the appropriate fiscal and
policy committees of the
Legislature and the Joint
Legislative Budget Committee. At
a minimum, each report shall
include all of the following:
(a) a revised estimate of total
project costs and activities, by
fiscal year, including separate
reporting on the categories of
mobiles, portables, remote site
equipment, Department of General
Services costs, and other, (b) a
description of any changes in
the project scope including the
type and number of hardware
units needed, and changes to the
frequencies used, and (c) a
description of any adverse
effects to interoperability
caused by changes in usage of
new technology by local agencies
or other state agencies.
2. Of the funds appropriated in
this item, $7,000,000 may be
directed to increase the
Department of the California
Highway Patrol's support for
police and sheriffs in antigang
activities.
2720-001-0293--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Motor Carriers Safety
Improvement Fund.......................... 2,099,000
2720-001-0840--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the California Motorcyclist Safety
Fund...................................... 2,350,000
2720-001-0890--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Federal Trust Fund............... 18,523,000
2720-001-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Hazardous Substance Account,
Special Deposit Fund...................... 213,000
2720-003-0044--For support of Department of
the California Highway Patrol, for rental
payments on lease-revenue bonds, payable
from the Motor Vehicle Account, State
Transportation Fund.......................... 941,000
Schedule:
(1) Base Rental and Fees....... 940,000
(2) Insurance.................. 2,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint
Legislative Budget Committee
pursuant to Section 4.30.
2720-011-0044--For Department of the
California Highway Patrol, for
augmentation to fund tactical alerts for
declared emergencies and immediate threats
to public safety as determined by the
Commissioner of the California Highway
Patrol, payable from the Motor Vehicle
Account, State Transportation Fund......... (10,000,000)
Provisions:
1. For the purpose of this item,
a tactical alert occurs when
officers are placed on 12-hour
shifts to enhance emergency
preparedness and emergency
response.
2. Not later than December 31 of
each year, the Department of
the California Highway Patrol
shall submit a report to the
Joint Legislative Budget
Committee and to the
appropriate fiscal and policy
committees of each house of
the Legislature on the
activities and the
expenditures for the previous
year for tactical alerts.
2720-011-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Asset Forfeiture Account,
Special Deposit Fund...................... 2,116,000
2720-012-0903--For transfer by the
Controller from the State Penalty Fund to
the California Motorcyclist Safety Fund... (250,000)
2720-021-0044--For Department of the
California Highway Patrol, for advance
authority for the department to incur
automotive equipment purchase obligations
in an amount not to exceed $5,000,000
during the 2012-13 fiscal year, for
delivery beginning in the 2013-14 fiscal
year, payable from the Motor Vehicle
Account, State Transportation Fund........ (5,000,000)
2720-101-0974--For local assistance,
Department of the California Highway
Patrol, payable from the Peace Officer
Memorial Foundation Fund.................. 300,000
2740-001-0042--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the State
Highway Account, State Transportation
Fund...................................... 49,700,000
2740-001-0044--For support of Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation
Fund...................................... 869,347,000
Schedule:
(1) 11-Vehicle/Vessel
Identification and
Compliance.......... 527,916,000
(2) 22-Driver Licensing
and Personal
Identification...... 259,281,000
(3) 25-Driver Safety.... 121,630,000
(4) 32-Occupational
Licensing and
Investigative
Services............ 53,140,000
(5) 35-New Motor
Vehicle Board....... 1,629,000
(6) 41.01-
Administration...... 100,308,000
(7) 41.02-Distributed
Administration...... -100,308,000
(8) Reimbursements...... -14,408,000
(9) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 2740-001-
0042)............... -49,700,000
(10) Amount payable from
the New Motor
Vehicle Board
Account (Item 2740-
001-0054)........... -1,629,000
(11) Amount payable from
the Motor Vehicle
License Fee
Account,
Transportation Tax
Fund (Item 2740-001-
0064)............... -18,200,000
(12) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 2740-001-
0516)............... -2,830,000
(13) Amount payable from
the Federal Trust
Fund (Item 2740-001-
0890)............... -7,482,000
Provisions:
1. No later than December 31 of
each year up to and including
2014, the Department of Motor
Vehicles shall report to the
Joint Legislative Budget
Committee and the policy
committees on transportation of
both houses of the Legislature
on all of the following
concerning the Information
Technology Modernization
project: (a) planned milestone
completion dates versus actual
milestone completion dates, (b)
planned expenditures by phase
versus actual expenditures by
phase, and (c) description of
adherence to scope and reasons
for any changes.
2740-001-0054--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the New Motor
Vehicle Board Account..................... 1,629,000
2740-001-0064--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Motor
Vehicle License Fee Account,
Transportation Tax Fund................... 18,200,000
2740-001-0516--For support of Department of
Motor Vehicles, for payment to Item 2740-
001-0044, payable from the Harbors and
Watercraft Revolving Fund................... 2,830,000
Provisions:
1. The funds appropriated in this item
are for undocumented vessel
registration and fee collection.
2740-001-0890--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Federal
Trust Fund................................ 7,482,000
2740-011-0044--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Vehicle Account,
State Transportation Fund to the General
Fund....................................... (65,800,000)
Provisions:
1. The funds transferred in this
item are the moneys from
revenues that are not
protected by Article XIX of
the California Constitution.
2740-301-0042--For capital outlay,
Department of Motor Vehicles, for payment
to Item 2740-301-0044, payable from the
State Highway Account, State
Transportation Fund....................... 28,000
2740-301-0044--For capital outlay, Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund.... 498,000
Schedule:
(1) 71.31.010-Grass Valley
Field Office Replacement
Project--Working drawings... 526,000
(2) Amount payable from the
State Highway Account,
State Transportation Fund
(Item 2740-301-0042)........ -28,000
NATURAL RESOURCES
3110-001-0140--For support of Special
Resources Program, Program 30--Sea Grant
Program, payable from the California
Environmental License Plate Fund.......... 203,000
3110-101-0071--For local assistance,
Special Resources Program, Program 20-
-Yosemite Foundation, payable from the
Yosemite Foundation Account, California
Environmental License Plate Fund............ 840,000
Provisions:
1. There is hereby appropriated to the
Special Resources Program for
allocation by the Controller to the
Yosemite Foundation all moneys
deposited in the account for
activities authorized pursuant to
Section 5064 of the Vehicle Code.
3110-101-0140--For local assistance,
Special Resources Program, Program 10-
Tahoe Regional Planning Agency, payable
from the California Environmental License
Plate Fund................................ 3,998,000
3110-101-0516--For local assistance,
Special Resources Program, Program 10-
-Tahoe Regional Planning Agency, payable
from the Harbors and Watercraft Revolving
Fund........................................ 124,000
Provisions:
1. Notwithstanding any other provision
of law, funds in this item shall be
expended to implement motorized
watercraft regulations adopted by
the Tahoe Regional Planning Agency.
3125-001-0005--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 20,000
3125-001-0140--For support of California
Tahoe Conservancy, payable from the
California Environmental License Plate Fund.. 3,337,000
Schedule:
(1) 10-Tahoe Conservancy.. 6,335,000
(2) Reimbursements........ -469,000
(3) Less funding provided
by capital outlay..... -876,000
(4) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and
Coastal Protection
Bond Fund (Item 3125-
001-0005)............. -20,000
(5) Amount payable from
the Habitat
Conservation Fund
(Item 3125-001-0262).. -110,000
(6) Amount payable from
the Lake Tahoe
Conservancy Account
(Item 3125-001-0286).. -1,022,000
(7) Amount payable from
the Tahoe Conservancy
Fund (Item 3125-001-
0568)................. -220,000
(7.5) Amount payable from
the Federal Trust
Fund (Item 3125-001-
0890)................. -218,000
(8) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
3125-001-6029)........ -20,000
(9) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3125-001-
6031)................. -10,000
(10) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3125-001-6051)........ -33,000
3125-001-0262--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Habitat
Conservation Fund......................... 110,000
3125-001-0286--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Lake
Tahoe Conservancy Account................. 1,022,000
3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item 3125-
001-0140, payable from the Tahoe
Conservancy Fund............................ 220,000
Provisions:
1. Of this amount, pursuant to Section
66908.3 of the Government Code, the
California Tahoe Conservancy
shall pay $38,705 to the County of
Placer and $7,648 to the County of
El Dorado.
2. Fifty percent of the amounts
pursuant to Provision 1 shall be
used by the Counties of Placer and
El Dorado for soil erosion control
projects in the Lake Tahoe region,
as defined in Section 66905.5 of
the Government Code.
3125-001-0890--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Federal
Trust Fund................................ 218,000
3125-001-6029--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 20,000
3125-001-6031--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 10,000
3125-001-6051--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 33,000
3125-301-0262--For capital outlay,
California Tahoe Conservancy, payable from
the Habitat Conservation Fund................ 390,000
Schedule:
(1) 50.30.003-Land acquisition
and site improvements
for wildlife enhancement
pursuant to Title 7.42
(commencing with Section
66905) of the Government
Code....................... 390,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
$550,000 or less and therefore is
not subject to approval by the State
Public Works Board.
2. The amount appropriated in this
item is available for expenditure
for capital outlay or for local
assistance until June 30, 2015.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from State Public
Works Board review.
3125-301-0286--For capital outlay, California
Tahoe Conservancy, payable from the Lake Tahoe
Conservancy Account............................. 116,000
Schedule:
(1) 50.30.002-Land
acquisition and site
improvements--Public
access and recreation
pursuant to Title 7.42
(commencing with
Section 66905) of the
Government Code......... 58,000
(2) 50.30.004-Land
acquisition and site
improvements--Stream
environment zones and
watershed restorations
pursuant to Title 7.42
(commencing with
Section 66905) of the
Government Code......... 3,498,000
(3) Reimbursements.......... -3,440,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
$550,000 or less and therefore is not
subject to approval by the State
Public Works Board.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or for local
assistance until June 30, 2015.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from State Public
Works Board review.
3125-301-0890--For capital outlay,
California Tahoe Conservancy, payable from
the Federal Trust Fund....................... 5,000,000
Schedule:
(1) 50.30.009-Land acquisition
and site improvements
for implementation of the
Environmental Improvement
Program for the Lake Tahoe
Basin, pursuant to Title
7.42 (commencing with
Section 66905) of the
Government Code............ 5,000,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
$550,000 or less and therefore is
not subject to approval by the State
Public Works Board.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or for local
assistance until June 30, 2015.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from the State
Public Works Board review.
3125-301-6029--For capital outlay,
California Tahoe Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 383,000
Schedule:
(1) 50.30.009-Land acquisition
and site improvements for
implementation of the
Environmental Improvement
Program for the Lake Tahoe
Basin, pursuant to Title
7.42 (commencing with
Section 66905) of the
Government Code............ 383,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
$550,000 or less and therefore is
not subject to approval by the State
Public Works Board.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or for local
assistance until June 30, 2015.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from State Public
Works Board review.
3125-495--Reversion, California Tahoe
Conservancy. As of June 30, 2012, the
amounts specified for the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3125-301-6029, Budget Act of
2005 (Chs. 38 and 39, Stats.
2005) as reappropriated by Item 3125-
490, Budget Act of 2009 (Ch. 1, 2009-
10 3rd Ex. Sess., as revised by Ch.
1, 2009-10 4th Ex. Sess.) and by
Item 3125-493, Budget Act of 2011
(Ch. 33, Stats. 2011)
50.30.004-For land
acquisition and site
improvements for stream
environment zones and
watershed restorations
pursuant to Title 7.42
(commencing with Section
66905) of the Government
Code....................... 101,570
(2) Item 3125-301-6029, Budget Act of
2006 (Ch. 47, Stats. 2006) as
reappropriated by Item 3125-493,
Budget Act of 2011 (Ch. 33,
Stats. 2011)
50.30.003-For land
acquisition and site
improvements for wildlife
enhancement pursuant to
Title 7.42 (commencing
with Section 66905) of the
Government Code............ 92,524
3340-001-0001--For support of California
Conservation Corps........................ 30,801,000
Schedule:
(1) 10-Training and
Work Program........ 65,855,000
(2) 20.01-
Administration...... 7,787,000
(3) 20.02-Distributed
Administration...... -7,787,000
(5) Amount payable from
the California
Environmental
License Plate Fund
(Item 3340-001-
0140)............... -317,000
(6) Amount payable from
the Collins-Dugan
California
Conservation Corps
Reimbursement
Account (Item 3340-
001-0318)........... -32,409,000
(6.5) Amount payable from
the State
Responsibility
Area Fire
Prevention Fund
(Item 3340-001-
3063)............... -1,500,000
(7) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3340-001-
6051)............... -828,000
Provisions:
1. Of the funds appropriated
in this item, $2,725,000 shall
be available for use by the
California Conservation Corps
to respond to natural disasters
and other emergencies,
including the fighting of
forest fires. The Director of
Finance may adjust this amount
to the extent indicated by
corrections identified by the
director in the reports of the
past expenditures of the
California Conservation Corps
upon which the amounts
appropriated by this item are
based. The Director of Finance
shall notify the Chairperson of
the Joint Legislative Budget
Committee at least 30 days
prior to making that adjustment.
2. To the extent that funds in
excess of the amount identified
in Provision 1 are necessary in
order for the California
Conservation Corps to respond
to one or more emergencies
declared by the Governor, the
Department of Finance shall
transfer, from the funds
available pursuant to Section
8690.6 of the Government Code,
an amount not to exceed
$1,500,000 as necessary to fund
that response. If, after the
Department of Finance has
transferred funds pursuant to
this provision, the California
Conservation Corps receives
reimbursements or other amounts
in payment of its costs of
response to one or more
declared emergencies, those
amounts shall be deposited in
the General Fund.
3340-001-0140--For support of the
California Conservation Corps, for
payment to Item 3340-001-0001, payable
from the California Environmental License
Plate Fund................................ 317,000
3340-001-0318--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Collins-
Dugan California Conservation Corps
Reimbursement Account...................... 32,409,000
Provisions:
1. Notwithstanding Section 14316
of the Public Resources
Code, the Department of
Finance may make a loan from
the General Fund to the
Collins-Dugan California
Conservation Corps
Reimbursement Account for the
purposes of this item, in the
amount of 25 percent of the
reimbursements anticipated in
the Collins-Dugan California
Conservation Corps
Reimbursement Account to be
received by the California
Conservation Corps from each
client agency, not to exceed
an aggregate total of
$8,102,250 to meet cashflow
needs due to delays in
collecting reimbursements. Any
loan made by the Department of
Finance pursuant to this
provision shall only be made
if the California Conservation
Corps has a valid contract or
certification signed by the
client agency, which
demonstrates that sufficient
funds will be available to
repay the loan. All moneys so
transferred shall be repaid to
the General Fund as soon as
possible, but not later than
one year from the date of the
loan. On and after a date of
90 days after the end of that
year, the Department of
Finance shall charge interest
to the California
Conservation Corps, at the
rate earned in the Pooled
Money Investment Account, on
any portion of the loan that
has not been repaid.
2. Notwithstanding Sections 28.00
and 28.50, the Department of
Finance may augment this item
to reflect increases in
reimbursements in the Collins-
Dugan California Conservation
Corps Reimbursement Account
received from (a) another
officer, department, division,
bureau, or other agency of the
state, or (b) a local
government, the federal
government, or nonprofit
organizations that has
requested emergency services
from the California
Conservation Corps after it
has notified the Legislature
through a letter to the Joint
Legislative Budget Committee.
Any augmentation that is
deemed to be necessary on a
permanent basis shall be
submitted for review as a part
of the regular budget
process.
3340-001-3063--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the State
Responsibility Area Fire Prevention Fund.. 1,500,000
3340-001-6051--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 828,000
3340-003-0001--For support of California
Conservation Corps, for rental payments on
lease-revenue bonds.......................... 1,802,000
Schedule:
(1) Base Rental and Fees....... 1,800,000
(2) Insurance.................. 3,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
3340-101-6051--For local assistance,
California Conservation Corps, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006....... 38,000
3340-490--Reappropriation, California
Conservation Corps. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in those
appropriations, and shall be available for
encumbrance until June 30, 2013:
0318--Collins-Dugan California
Conservation Corps Reimbursement Account
(1) Item 3340-001-0318, Budget Act of 2010
(Ch. 712, Stats. 2010).
3360-001-0044--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Motor Vehicle
Account, State Transportation Fund........ 140,000
3360-001-0381--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Public Interest
Research, Development, and Demonstration
Fund........................................ 8,575,000
Provisions:
1. Notwithstanding subdivision (a)
of Section 1.80, funds appropriated
in this item shall be available for
expenditure during the 2012-13 and
2013-14 fiscal years.
2. Notwithstanding Section 16304.1 of
the Government Code, funds
appropriated in this item shall be
available for liquidation of
encumbrances until June 30, 2018.
3. Notwithstanding any other provision
of law other than the provisions of
this item, funds appropriated in
this item may be used by the State
Energy Resources Conservation and
Development Commission to provide
grants, loans, or repayable
research contracts. The commission
may use a high-point scoring method
in lieu of lowest cost when
evaluating proposals. The
commission shall determine
repayment terms.
3360-001-0382--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Renewable Resource
Trust Fund................................ 12,435,000
3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................. 67,963,000
Schedule:
(1) 10-Regulatory and
Planning............ 37,174,000
(2) 20-Energy Resources
Conservation........ 61,808,000
(3) 30-Development...... 183,157,000
(4) 40.01-Policy,
Management, and
Administration...... 22,795,000
(5) 40.02-Distributed
Policy, Management,
and Administration.. -22,795,000
(6) Reimbursements...... -5,820,000
(7) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 3360-001-
0044)............... -140,000
(8) Amount payable from
the Public Interest
Research,
Development, and
Demonstration Fund
(Item 3360-001-
0381)............... -8,575,000
(9) Amount payable from
the Renewable
Resource Trust Fund
(Item 3360-001-
0382)............... -12,435,000
(10) Amount payable from
the Energy
Technologies
Research,
Development, and
Demonstration
Account (Item 3360-
001-0479)........... -2,480,000
(11) Amount payable from
the Local
Government
Geothermal
Resources Revolving
Subaccount,
Geothermal
Resources
Development Account
(Item 3360-001-
0497)............... -307,000
(12) Amount payable from
the Federal Trust
Fund (Item 3360-001-
0890)............... -51,595,000
(13) Amount payable from
the Energy Facility
License and
Compliance Fund
(Item 3360-001-
3062)............... -2,500,000
(14) Amount payable from
the Natural Gas
Subaccount, Public
Interest Research,
Development, and
Demonstration Fund
(Item 3360-001-
3109)............... -24,000,000
(15) Amount payable from
the Alternative and
Renewable Fuel and
Vehicle
Technology Fund
(Item 3360-001-
3117)............... -106,324,000
Provisions:
1. Notwithstanding Section 16304.1
of the Government Code, funds
appropriated in this item for
the Energy Technology Export
Program shall be available for
liquidation of encumbrances
until June 30, 2016.
3360-001-0479--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Technologies
Research, Development and Demonstration
Account..................................... 2,480,000
Provisions:
1. Notwithstanding subdivision (a)
of Section 1.80, funds appropriated
in this item shall be available for
expenditure during the 2012-13 and
2013-14 fiscal years.
2. Notwithstanding Section 16304.1 of
the Government Code, funds
appropriated in this item shall be
available for liquidation of
encumbrances until June 30, 2016.
3360-001-0497--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Local Government
Geothermal Resources Revolving
Subaccount, Geothermal Resources
Development Account....................... 307,000
3360-001-0890--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Federal Trust Fund. 51,595,000
3360-001-3062--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Facility
License and Compliance Fund............... 2,500,000
3360-001-3109--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund........ 24,000,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80, funds
appropriated in this item
shall be available for
expenditure during the 2012-13
and 2013-14 fiscal years.
2. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2018.
3. Notwithstanding any other
provision of law other than
the provisions of this item,
funds appropriated in this
item may be used by the Energy
Resources Conservation and
Development Commission to
provide grants, loans, or
repayable research contracts.
The commission may use a high-
point scoring method in lieu
of lowest cost when
evaluating proposals. The
commission shall determine
repayment terms.
4. The Department of Finance may
adjust the amounts transferred
by this item pursuant to
statewide budget adjustments
made pursuant to authorities
contained in this act.
3360-001-3117--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Alternative and
Renewable Fuel and Vehicle Technology Fund. 106,324,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80, funds
appropriated in this item
shall be available for
expenditure during the 2012-13
and 2013-14 fiscal years.
2. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2018.
3360-011-3015--For transfer by the
Controller from the Gas Consumption
Surcharge Fund to the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund....... (24,000,000)
3360-101-0497--For local assistance, Energy
Resources Conservation and Development
Commission, pursuant to Section 3822 of the
Public Resources Code, payable from the
Local Government Geothermal Resources
Revolving Subaccount, Geothermal Resources
Development Account.......................... 2,000,000
Schedule:
(1) 30-Development............. 2,000,000
Provisions:
1. Funds appropriated in this item
shall be available for expenditure
until June 30, 2014.
2. Notwithstanding Section 16304.1 of
the Government Code, funds
appropriated in this item shall be
available for liquidation until June
30, 2016.
3360-401--Notwithstanding Ch. 29, 3rd Ex.
Sess., Stats. 2009, the $16,300,000 loan
authorized by that chapter shall be fully
repaid to the Alternative and Renewable
Fuel and Vehicle Technology Fund by June
30, 2014 upon order of the Director of
Finance.
3460-001-0001--For support of Colorado River Board
of California........................................ 0
Schedule:
(1) 10-Protection of
California's Colorado
River Rights and Interests. 1,586,000
(2) Reimbursements............. -1,586,000
3480-001-0001--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the General Fund... 4,469,000
3480-001-0035--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Surface Mining
and Reclamation Account................... 2,254,000
3480-001-0042--For support of Department of
Conservation, for payment to Item 3480-001-
3046, payable from the State Highway
Account, State Transportation Fund.......... 12,000
Provisions:
1. The funds appropriated in this item
are for the state's share of costs
of the California Institute of
Technology seismograph network.
3480-001-0141--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Soil
Conservation Fund......................... 1,484,000
3480-001-0336--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Mine
Reclamation Account....................... 4,333,000
3480-001-0338--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Strong-Motion
Instrumentation and Seismic Hazards
Mapping Fund.............................. 8,801,000
3480-001-0867--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the California
Farmland Conservancy Program Fund......... 134,000
3480-001-0890--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Federal Trust
Fund...................................... 2,992,000
3480-001-0940--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Bosco-Keene
Renewable Resources Investment Fund....... 2,223,000
3480-001-3025--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Abandoned Mine
Reclamation and Minerals Fund Subaccount,
Mine Reclamation Account.................. 541,000
3480-001-3046--For support of Department
of Conservation............................ 34,605,000
Schedule:
(1) 10-Geologic Hazards
and Mineral
Resources
Conservation........ 24,252,000
(2) 20-Oil, Gas, and
Geothermal
Resources........... 36,468,000
(3) 30-Land Resource
Protection.......... 5,620,000
(4) 40.01-
Administration...... 11,677,000
(5) 40.02-Distributed
Administration...... -11,677,000
(6) 60-Office of Mine
Reclamation......... 8,381,000
(7) Reimbursements...... -8,997,000
(7.5) Amount payable from
the General Fund
(Item 3480-001-
0001)............... -4,469,000
(8) Amount payable from
the Surface Mining
and Reclamation
Account (Item 3480-
001-0035)........... -2,254,000
(9) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 3480-001-
0042)............... -12,000
(10) Amount payable from
the Soil
Conservation Fund
(Item 3480-001-
0141)............... -1,484,000
(11) Amount payable from
the Hazardous and
Idle-Deserted Well
Abatement Fund
(Section 3206 of
the Public
Resources Code)..... -106,000
(12) Amount payable from
the Mine
Reclamation Account
(Item 3480-001-
0336)............... -4,333,000
(13) Amount payable from
the Strong Motion
Instrumentation and
Seismic Hazards
Mapping Fund (Item
3480-001-0338)...... -8,801,000
(13.5)
Amount payable from
the California
Farmland
Conservancy Program
Fund (Item 3480-001-
0867)............... -134,000
(14) Amount payable from
the Federal Trust
Fund (Item 3480-001-
0890)............... -2,992,000
(15) Amount payable from
the Bosco-Keene
Renewable Resources
Investment Fund
(Item 3480-001-
0940)............... -2,223,000
(16) Amount payable from
the Abandoned
Mine Reclamation
and Minerals Fund
Subaccount, Mine
Reclamation Account
(Item 3480-001-
3025)............... -541,000
(17) Amount payable from
the Acute Orphan
Well Account, Oil,
Gas, and Geothermal
Administrative Fund
(Item 3480-001-
3102)............... -805,000
(18) Amount payable from
the Agriculture and
Open Space Mapping
Subaccount (Item
3480-001-6004)...... -404,000
(19) Amount payable from
the California
Clean Water, Clean
Air, Safe
Neighborhood Parks,
and Coastal
Protection Fund
(Item 3480-001-
6029)............... -503,000
(20) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3480-001-6031)...... -420,000
(21) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3480-001-
6051)............... -1,638,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the Department of
Conservation may borrow
sufficient funds, from special
funds that otherwise provide
support for the department, to
meet cashflow needs due to
delays in collecting
reimbursements. Any loan made
by the Department of Finance
pursuant to this provision may
be made only if the Department
of Conservation has a valid
contract or certification
signed by the client agency,
which demonstrates that
sufficient funds will be
available to repay the loan.
All moneys so transferred shall
be repaid to the special fund
as soon as possible, but not
later than one year from the
date of the loan.
2. Of the amount appropriated in
this item, a portion may be
used for the collection and
public dissemination of
information related to
hydraulic fracturing activities
occurring in the state.
3480-001-3102--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Acute Orphan
Well Account, Oil, Gas, and Geothermal
Administrative Fund....................... 805,000
3480-001-6004--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Agriculture
and Open Space Mapping Subaccount......... 404,000
3480-001-6029--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 503,000
3480-001-6031--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 420,000
3480-001-6051--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 1,638,000
3480-491--Reappropriation, Department of
Conservation. 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, 2013:
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3480-001-6031, Budget Act of
2010, (Ch. 712, Stats. 2010)
3480-492--Reappropriation, Department of
Conservation. The balance of the
appropriation provided in the following
citation is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2013:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3480-001-6051, Budget
Act of 2010, (Ch. 712,
Stats. 2010)................ 120,000
3500-001-0100--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the California Used Oil Recycling Fund...... 4,705,000
Provisions:
1. Notwithstanding subdivision (d) of
Section 48653 of the Public
Resources Code, the aggregate of
appropriations from the California
Used Oil Recycling Fund may exceed
$3,000,000 during the 2012-13
fiscal year.
3500-001-0115--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Air Pollution Control Fund....... 496,000
3500-001-0133--For support of Department
of Resources Recycling and Recovery,
payable from the California Beverage
Container Recycling Fund................... 44,665,000
Schedule:
(1) 11-Waste
Reduction and
Management.......... 74,505,000
(2) 30.01-
Administration...... 14,362,000
(3) 30.02-Distributed
Administration...... -14,362,000
(4) 50-Beverage
Container Recycling
and Litter
Reduction........... 44,759,000
(5) Reimbursements...... -306,000
(6) Amount payable from
the California Used
Oil Recycling Fund
(Item 3500-001-
0100)............... -4,705,000
(7) Amount payable from
the California Used
Oil Recycling Fund
(paragraph (1) of
subdivision (a) of
Section 48653 of
the Public
Resources Code)..... -5,048,000
(8) Amount payable from
the California Used
Oil Recycling Fund
(paragraph (4) of
subdivision (a) of
Section 48653 of
the Public
Resources Code)..... -3,078,000
(9) Amount payable from
the Air Pollution
Control Fund (Item
3500-001-0115)...... -496,000
(10) Amount payable from
the California Tire
Recycling
Management Fund
(Item 3500-001-
0226)............... -20,603,000
(11) Amount payable from
the Recycling
Market Development
Revolving Loan
Subaccount,
Integrated Waste
Management Account
(Item 3500-001-
0281)............... -896,000
(12) Amount payable from
the Solid Waste
Disposal Site
Cleanup Trust Fund
(Item 3500-001-
0386)............... -616,000
(13) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 3500-001-
0387)............... -32,118,000
(15) Amount payable from
the Farm and Ranch
Solid Waste Cleanup
and Abatement
Account (Item 3500-
001-0558)........... -1,133,000
(17) Amount payable
from the Rigid
Container Account
(Item 3500-001-
3024)............... -162,000
(18) Amount payable from
the Electronic
Waste Recovery and
Recycling Account,
Integrated Waste
Management Fund
(Item 3500-001-
3065)............... -4,928,000
(19) Amount payable from
the Carpet
Stewardship
Account, Integrated
Waste Management
Fund (Item 3500-001-
3195)............... -255,000
(20) Amount payable from
the Architectural
Paint Stewardship
Account, Integrated
Waste Management
Fund (Item 3500-001-
3202)............... -255,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the Department of
Resources Recycling and Recovery
may borrow sufficient funds for
cashflow needs from special
funds that otherwise provide
support for the department. Any
such loans are to be repaid with
interest at the rate earned in
the Pooled Money Investment
Account.
3500-001-0226--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the California Tire Recycling
Management Fund............................ 20,603,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
2. Notwithstanding Section 42889
of the Public Resources Code,
expenditures for
administration of the Tire
Recycling Program may exceed
the limits set forth in
subdivisions (a) and (b) of
Section 42889 of the Public
Resources Code.
3500-001-0281--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Recycling Market Development
Revolving Loan Subaccount, Integrated
Waste Management Account.................. 896,000
3500-001-0386--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the Solid Waste Disposal Site Cleanup Trust
Fund........................................ 616,000
Provisions:
1. Notwithstanding Section 48020 of
the Public Resources Code,
expenditures for administration of
the Solid Waste Cleanup Trust Fund
Program may exceed the limits set
forth in subdivision (c) of Section
48020 of the Public Resources Code.
3500-001-0387--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund.. 32,118,000
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.
3500-001-0558--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the Farm and Ranch Solid Waste Cleanup and
Abatement Account........................... 1,133,000
Provisions:
1. Notwithstanding Section 48100 of
the Public Resources Code,
expenditures for administration of
the Farm and Ranch Solid Waste
Cleanup and Abatement Grant Program
may exceed the limits set forth in
subparagraph (A) of paragraph (3)
of subdivision (c) of Section 48100
of the Public Resources Code.
3500-001-3024--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Rigid Container Account.......... 162,000
3500-001-3065--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Electronic Waste Recovery and
Recycling Account......................... 4,928,000
3500-001-3195--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Carpet Stewardship Account,
Integrated Waste Management Fund.......... 255,000
3500-001-3202--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Architectural Paint Stewardship
Account, Integrated Waste Management Fund. 255,000
3500-003-0100--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, of an amount not to exceed the
appropriation in this item, from the
California Used Oil Recycling Fund to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code..................... (266,000)
3500-003-0226--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, of an amount not to exceed the
appropriation in this item, from the
California Tire Recycling Management Fund
to the Farm and Ranch Solid Waste Cleanup
and Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code..................... (400,000)
3500-004-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Solid Waste
Disposal Site Cleanup Trust Fund pursuant
to paragraph (1) of subdivision (c) of
Section 48027 of the Public Resources
Code...................................... (5,000,000)
3500-005-0387--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, of an amount not to exceed the
appropriation in this item, from the
Integrated Waste Management Account,
Integrated Waste Management Fund, to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code..................... (334,000)
3500-101-0226--For local assistance,
Department of Resources Recycling and
Recovery, payable from the California Tire
Recycling Management Fund.................. 11,517,000
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.
3500-101-0387--For local assistance,
Department of Resources Recycling and
Recovery, payable from the Integrated
Waste Management Account, Integrated
Waste Management Fund..................... 2,904,000
3500-401--Notwithstanding Provision 1 of
Item 3500-012-3065, Budget Act of 2010
(Ch. 712, Stats. 2010), the $80,000,000
loan authorized shall be fully repaid to
the Electronic Waste Recycling and
Recovery Account no later than June 30,
2017. The Director of Finance shall order
the repayment of all or a portion of this
loan if he or she determines that either
of the following circumstances exists:
(a) the fund or account from which the
loan was made has a need for the moneys,
or (b) there is no longer a need for the
moneys in the fund or account that
received the loan.
3540-001-0001--For support of Department of
Forestry and Fire Protection................ 546,236,000
Schedule:
(1) 10-Office of the
State Fire Marshal... 21,037,000
(2) 11-Fire Protection... 1,000,680,00
0
(3) 12-Resource
Management........... 48,738,000
(4) 13-Board of Forestry
and Fire Protection.. 901,000
(4.5) 14-Department of
Justice Legal
Services............. 6,929,000
(5) 20.01-Administration. 66,376,000
(6) 20.02-Distributed
Administration....... -65,051,000
(7) Reimbursements....... -293,403,000
(8) Less funding
provided by capital
outlay............... -18,403,000
(9) Amount payable from
the General Fund
(Item 3540-006-0001). -92,763,000
(9.5) Amount payable from
the State
Responsibility Area
Fire Protection Fund
(Item 3540-006-3063). -28,237,000
(10) Amount payable from
the State Emergency
Telephone Number
Account (Item 3540-
001-0022)............ -8,886,000
(11) Amount payable from
the Unified Program
Account (Item 3540-
001-0028)............ -361,000
(12) Amount payable from
the State Fire
Marshal Licensing
and Certification
Fund (Item 3540-001-
0102)................ -2,815,000
(13) Amount payable from
the California
Environmental
License Plate Fund
(Item 3540-001-0140). -521,000
(14) Amount payable from
the California Fire
and Arson Training
Fund (Item 3540-001-
0198)................ -3,194,000
(15) Amount payable from
the Hazardous Liquid
Pipeline Safety Fund
(Item 3540-001-0209). -3,303,000
(16) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
3540-001-0235)....... -367,000
(17) Amount payable from
the Professional
Forester
Registration Fund
(Item 3540-001-0300). -224,000
(18) Amount payable from
the Federal Trust
Fund (Item 3540-001-
0890)................ -22,510,000
(19) Amount payable from
the Forest Resources
Improvement Fund
(Item 3540-001-0928). -8,525,000
(19.5) Amount payable from
the State
Responsibility Area
Fire Protection Fund
(Item 3540-001-3063). -48,066,000
(20) Amount payable
from the Timber Tax
Fund (Item 3540-001-
0965)................ -35,000
(22) Amount payable from
the Alternative and
Renewable Fuel and
Vehicle Technology
Fund (Item 3540-001-
3117)................ -1,004,000
(23) Amount payable from
the State Fire
Marshal Fireworks
Enforcement and
Disposal Fund (Item
3540-001-3120)....... -173,000
(24) Amount payable from
the Building
Standards
Administration
Special Revolving
Fund (Item 3540-001-
3144)................ -158,000
(25) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3540-001-6051)....... -426,000
Provisions:
1. Notwithstanding any other
provision of law, the Director of
Finance may authorize the
temporary or permanent
redirection of funds from this
item for purposes of emergency
fire suppression and detection
costs and related emergency
refutation costs.
2. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund, in an amount
not to exceed 45 percent of
reimbursements appropriated in
this item, to the Department of
Forestry and Fire Protection,
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 of the
fiscal year following
that in which the loan
was authorized.
(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
date the chairperson of
the joint committee, or
his or her designee, may
determine.
3. The Director of Finance may
adjust amounts in Schedule (2) to
provide equivalent fire
protection base funding changes
to contract counties in
accordance with Section 4130 of
the Public Resources Code.
Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund to the
Department of Forestry and Fire
Protection to meet cash needs
resulting from the delay in
receipt of revenues into the
State Responsibility Area Fire
Protection Fund, provided that:
(a) The loan is for a short
term and shall be repaid
by December 31 of the
fiscal year following
that in which the loan
was authorized.
(b) Interest charges may be
waived pursuant to
subdivision (e) of
Section 16314 of the
Government Code.
(c) 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
date the chairperson of
the joint committee, or
his or her designee, may
determine.
4. The Department of General
Services, with the consent of the
Department of Forestry and Fire
Protection, may enter into a
lease, lease-purchase agreement,
or lease with a purchase option,
with Riverside County for build-
to-suit facilities to replace the
Hemet- Ryan Air Attack Base,
subject to Department of Finance
approval. The agreement may
contain one or more purchase
options during the term of the
agreement. Thirty days prior to
approving any agreement pursuant
to this provision, the Department
of Finance shall notify the
chairpersons of the committees in
each house of the Legislature
that consider appropriations and
the Joint Legislative Budget
Committee of the terms and
conditions of the agreement.
5. Notwithstanding any other
provision of law, the funds
appropriated in this item for
purposes of Division 10.5 of the
Public Resources Code shall
be available for purposes of
support or capital outlay.
3540-001-0022--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Emergency Telephone Number
Account................................... 8,886,000
3540-001-0028--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Unified Program Account.......... 361,000
3540-001-0102--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Licensing and
Certification Fund........................ 2,815,000
3540-001-0140--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Environmental License
Plate Fund................................ 521,000
3540-001-0198--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Fire and Arson
Training Fund............................. 3,194,000
3540-001-0209--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Hazardous Liquid
Pipeline Safety Fund...................... 3,303,000
3540-001-0235--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Public Resources Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 367,000
3540-001-0300--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Professional Forester
Registration Fund......................... 224,000
3540-001-0890--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Federal Trust Fund................ 22,510,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item for
purposes of Division 10.5 of
the Public Resources Code
shall be available for
purposes of support or capital
outlay.
3540-001-0928--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Forest Resources Improvement
Fund...................................... 8,525,000
3540-001-0965--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Timber Tax Fund.................. 35,000
3540-001-3063--For support of the
Department of Forestry and Fire
Protection, for payment to Item 3540-001-
0001, payable from the State
Responsibility Area Fire Protection Fund.. 48,066,000
3540-001-3117--For support of Department of
Forestry and Fire Protection, for payment
to Item 3540-001-0001, payable from the
Alternative and Renewable Fuel and Vehicle
Technology Fund............................. 1,004,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Forestry and Fire Protection may
use moneys in the Alternative and
Renewable Fuel and Vehicle
Technology Fund to comply with
regulations of the State Air
Resources Board.
3540-001-3120--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Fireworks
Enforcement and Disposal Fund............. 173,000
3540-001-3144--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Building Standards
Administration Special Revolving Fund..... 158,000
3540-001-6051--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006....... 426,000
3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds............... 14,053,000
Schedule:
(1) Base Rental and Fees... 13,999,000
(2) Insurance.............. 55,000
(3) Reimbursements......... -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met
and base rental payments are paid
in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
3540-006-0001--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001.............. 92,763,000
Provisions:
1. The funds appropriated in this
item shall be available for
emergency fire suppression and
detection costs and related
emergency revegetation costs
and may be used for these
purposes to reimburse the main
support appropriation (Item
3540-001-0001) only upon
approval by the Director of
Finance. The funds shall be
used only for situations where
budgeted Department of
Forestry and Fire Protection
initial attack forces are
unable to cope with a wildland
fire emergency, for additional
fire detection capability and
prepositioning of resources
during periods of high fire
risk, or to respond to valid
requests for mutual aid by
another government authority.
The funds may also be used on
a reimbursable basis for
assistance-by-hire for fire
emergencies.
2. The Director of Forestry and
Fire Protection shall furnish
quarterly reports on
expenditures for emergency
fire suppression activities to
the Director of Finance, the
Chairperson of the Joint
Legislative Budget
Committee, and the fiscal and
appropriate policy committees
of each house of the
Legislature. The Director of
Finance may authorize
expenditures in excess of the
amount appropriated in this
item by an amount necessary to
fund emergency fire
suppression costs. This
authorization shall occur not
less than 30 days after the
receipt by the Legislature of
the quarterly expenditure
report from the Department of
Forestry and Fire Protection,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
3540-006-3063--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001.............. 28,237,000
Provisions:
1. The funds appropriated in this
item shall be available to the
Department of Forestry and
Fire Protection to prevent the
expansion of wildland fires
during emergency situations.
3540-301-0001--For capital outlay, Department
of Forestry and Fire Protection............... 6,815,000
Schedule:
(1) 30.60.041-Statewide:
Replace Communications
Facilities, Phase IV-
-Construction............... 6,815,000
3560-001-0001--For support of State Lands
Commission................................... 9,661,000
Schedule:
(1) 10-Mineral Resources
Management............ 10,658,000
(2) 20-Land Management.... 9,240,000
(3) 30.01-Executive and
Administration........ 3,419,000
(4) 30.02-Distributed
Administration........ -3,419,000
(5) 40-Marine Facilities
Management............ 11,449,000
(6) Reimbursements........ -4,854,000
(7) Amount payable from
the Marine Invasive
Species Control Fund
(Item 3560-001-0212).. -3,320,000
(8) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3560-001-0320).. -12,055,000
(8.5) Amount payable from
the School Land Bank
Fund (Item 3560-001-
0347)................. -983,000
(9) Amount payable from
the Land Bank Fund
(Item 3560-001-0943).. -474,000
Provisions:
1. Notwithstanding subdivision (d) of
Section 4 of Chapter 138 of
the Statutes of 1964, First
Extraordinary Session, all
commission costs for administering
the Long Beach Tidelands,
exclusive of any Attorney General
charges, shall be funded from
revenues deposited into the
General Fund pursuant to paragraph
(1) of subdivision (a) of Section
6217 of the Public Resources Code.
2. All costs incurred to manage state
school lands shall be deducted
from the revenues produced by
those lands and deposited into the
General Fund pursuant to Section
24412 of the Education Code.
3560-001-0212--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Marine Invasive
Species Control Fund...................... 3,320,000
3560-001-0320--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Oil Spill
Prevention and Administration Fund........ 12,055,000
3560-001-0347--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the School Land Bank
Fund...................................... 983,000
3560-001-0943--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Land Bank Fund..... 474,000
3560-401--Notwithstanding Provision 1 of
Item 3560-011-0347, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008, as
amended by Ch. 2, Stats. 2009 3rd Ex.
Sess.), the $59,000,000 loan authorized
by that item shall be fully repaid to the
School Land Bank Fund in fiscal year 2016-
17 upon order of the Director of Finance.
3600-001-0001--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the General
Fund...................................... 61,547,000
3600-001-0005--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 500,000
3600-001-0140--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the
California Environmental License Plate
Fund...................................... 14,921,000
3600-001-0200--For support of Department
of Fish and Game........................... 109,114,000
Schedule:
(1) 20-Biodiversity
Conservation
Program............. 95,597,000
(2) 25-Hunting,
Fishing, and Public
Use................. 113,508,000
(3) 30-Management of
Department Lands
and Facilities...... 63,999,000
(4) 40-Enforcement...... 70,658,000
(4.5) 45-Communication,
Education, and
Outreach............ 4,162,000
(5) 50-Spill Prevention
and Response........ 39,625,000
(5.5) 61-Fish and Game
Commission.......... 1,414,000
(6) 70.01-
Administration...... 44,858,000
(7) 70.02-Distributed
Administration...... -44,858,000
(8) Reimbursements...... -49,348,000
(8.5) Amount payable from
the General Fund
(Item 3600-001-
0001)............... -61,547,000
(9) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond
Fund (Item 3600-001-
0005)............... -500,000
(10) Amount payable from
the California
Environmental
License Plate Fund
(Item 3600-001-
0140)............... -14,921,000
(12) Amount payable from
the Fish and
Wildlife Pollution
Account (Item 3600-
001-0207)........... -2,813,000
(13) Amount payable from
the California
Waterfowl Habitat
Preservation
Account, Fish and
Game Preservation
Fund (Item 3600-001-
0211)............... -245,000
(14) Amount payable from
the Marine
Invasive Species
Control Fund (Item
3600-001-0212)...... -1,356,000
(15) Amount payable from
the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
3600-001-0235)...... -2,078,000
(16) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3600-001-
0320)............... -28,783,000
(17) Amount payable from
the Environmental
Enhancement Fund
(Item 3600-001-
0322)............... -358,000
(18.5) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 3600-001-
0516)............... -2,319,000
(19) Amount payable from
the Federal Trust
Fund (Item 3600-001-
0890)............... -78,461,000
(20) Amount payable from
the Special Deposit
Fund (Item 3600-001-
0942)............... -1,626,000
(21) Amount payable from
the Hatchery and
Inland Fisheries
Fund (Item 3600-001-
3103)............... -23,913,000
(24) Amount payable from
the Interim Water
Supply and Water
Quality
Infrastructure and
Management
Subaccount (Item
3600-001-6027)...... -746,000
(26) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3600-
001-6051)........... -9,101,000
(27) Amount payable from
the Salton Sea
Restoration Fund
(Item 3600-001-
8018)............... -1,598,000
(28) Amount payable from
the California Sea
Otter Fund (Item
3600-001-8047)...... -136,000
Provisions:
1. The funds appropriated in this
item may be increased with the
approval of, and under the
conditions set by, the Director
of Finance to meet current
obligations proposed to be
funded in Schedules (8) and
(19). The funds appropriated in
this item shall not be
increased until the Department
of Fish and Game has a valid
contract, signed by the client
agency, that provides
sufficient funds to finance the
increased authorization. This
increased authorization may not
be used to expand services or
create new obligations.
Reimbursements received under
Schedules (8) and (19) shall be
used in repayment of any funds
used to meet current
obligations pursuant to this
provision.
2. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code shall continue only so
long as the Bureau of
Reclamation within the United
States Department of the
Interior continues to provide
federal funds and continues to
carry out federal actions to
implement the settlement
agreement in Natural Resources
Defense Council v. Rodgers
(2005) 381 F.Supp.2d 1212.
3600-001-0207--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Fish and
Wildlife Pollution Account................ 2,813,000
3600-001-0211--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the
California Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund.. 245,000
3600-001-0212--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Marine
Invasive Species Control Fund............. 1,356,000
3600-001-0235--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund...................... 2,078,000
3600-001-0320--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Oil Spill
Prevention and Administration Fund........ 28,783,000
3600-001-0322--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the
Environmental Enhancement Fund............ 358,000
3600-001-0516--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Harbors
and Watercraft Revolving Fund............. 2,319,000
3600-001-0890--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Federal
Trust Fund................................ 78,461,000
3600-001-0942--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Special
Deposit Fund.............................. 1,626,000
3600-001-3103--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Hatchery
and Inland Fisheries Fund................. 23,913,000
3600-001-6027--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Interim
Water Supply and Water Quality
Infrastructure and Management Subaccount.. 746,000
3600-001-6051--For support of Department of
Fish and Game, for payment to Item 3600-001-
0200, payable from the Safe Drinking Water,
Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006... 9,101,000
Provisions:
1. The amount appropriated in this
item shall be available for
expenditure until June 30, 2015.
3600-001-8018--For support of Department of
Fish and Game, for payment to Item 3600-001-
0200, payable from the Salton Sea
Restoration Fund............................ 1,598,000
Provisions:
1. The amount appropriated in this
item shall be available for
expenditure until June 30, 2015.
3600-001-8047--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the
California Sea Otter Fund................. 136,000
3600-002-6051--For transfer by the
Controller upon notification by the
Department of Fish and Game from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006 to the Salton Sea Restoration
Fund........................................ 296,000
Provisions:
1. The amount appropriated in this
item shall be available for
transfer until June 30, 2015.
3600-011-0001--For support of Department
of Fish and Game, for transfer to the
Fish and Game Preservation Fund........... 18,000
3600-101-0001--For local assistance,
Department of Fish and Game................... 576,000
Schedule:
(1) 20-Biodiversity
Conservation Program........ 576,000
3600-101-0320--For local assistance,
Department of Fish and Game, Program 50-
Spill Prevention and Response, payable from
the Oil Spill Prevention and Administration
Fund........................................ 1,341,000
Provisions:
1. The funds appropriated in this item
are for grants to local
governments and other entities to
write or update local governments'
oil spill response plans,
participate in oil spill drills and
exercises, attend oil spill
training, and to conduct other
planning activities related to oil
spill prevention and response.
3640-001-0140--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California
Environmental License Plate Fund.......... 272,000
3640-001-0262--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Habitat
Conservation Fund........................... 337,000
Provisions:
1. The amount appropriated in this
item shall be available to the
Wildlife Conservation Board for
administrative costs associated
with the California Wildlife
Protection Act of 1990, and the
requirements of the Habitat
Conservation Fund.
3640-001-0447--For support of Wildlife
Conservation Board, payable from the Wildlife
Restoration Fund............................... 1,692,000
Schedule:
(1) 10-Wildlife
Conservation Board..... 4,525,000
(2) Reimbursements......... -105,000
(4) Amount payable from
the California
Environmental License
Plate Fund (Item 3640-
001-0140).............. -272,000
(4.5) Amount payable from
the Habitat
Conservation Fund
(Item 3640-001-0262)... -337,000
(5) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 3640-001-
6029).................. -717,000
(6) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3640-001-
6031).................. -652,000
(7) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3640-001-6051)......... -750,000
Provisions:
1. Of the funds appropriated by this
act from the special funds, or
bond funds to the Wildlife
Conservation Board for local
assistance or capital outlay, upon
approval of the Department of
Finance, the board may allocate an
amount not to exceed 1.5 percent
of each project's allocation to
provide for the board's costs to
administer the projects.
3640-001-6029--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 717,000
3640-001-6031--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002................... 652,000
3640-001-6051--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 750,000
3640-301-0262--For capital outlay, Wildlife
Conservation Board, payable from the Habitat
Conservation Fund............................. 20,663,000
Schedule:
(1) 80.10-Wildlife
Conservation Board
Projects
(Unscheduled).......... 20,663,000
Provisions:
1. The funds appropriated in this item
are provided in accordance with the
Wildlife Conservation Law of 1947
and therefore shall not be subject
to State Public Works Board review.
2. The amount appropriated in this
item is available for expenditure
for capital outlay or local
assistance until June 30, 2015.
3640-301-0447--For capital outlay, Wildlife
Conservation Board, payable from the
Wildlife Restoration Fund.................... 1,000,000
Schedule:
(1) 80.10.010-Minor Projects... 1,000,000
Provisions:
1. The funds appropriated in this item
are provided in accordance with the
provisions of the Wildlife
Conservation Law of 1947 and,
therefore, shall not be subject to
State Public Works Board review.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or local assistance.
3640-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to
the Habitat Conservation Fund.............. 19,509,000
Provisions:
1. The funds transferred in this
item shall be used for
purposes consistent with the
requirements of the Habitat
Conservation Fund.
2. Upon approval by the
Department of Finance, the
amount transferred by this
item may be adjusted to
reflect the requirements of
subdivision (a) of Section
2796 of the Fish and Game Code.
3640-490--Reappropriation, Wildlife
Conservation Board. 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, 2015:
0262--Habitat Conservation Fund
(1) Item 3640-301-0262, Budget Act of
2008 (Chs. 268 and 269, Stats.
2008)
(1) 80.10-Wildlife Conservation Board
Projects
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3640-311-6031, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
6052--Disaster Preparedness and Flood
Prevention Bond Fund of 2006
(1) Item 3640-311-6052, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
3680-001-0516--For support of Department of
Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund......... 17,582,000
Schedule:
(1) 10-Boating Facilities.. 18,410,000
(2) 20-Boating Operations.. 8,796,000
(3) 30-Beach Erosion
Control................ 359,000
(4) 40.01-Administration... 2,318,000
(5) 40.02-Distributed
Administration......... -2,318,000
(6) Reimbursements......... -15,000
(7) Amount payable from
the Federal Trust Fund
(Item 3680-001-0890)... -9,968,000
Provisions:
1. Notwithstanding Section 85.2 of the
Harbors and Navigation Code,
$359,000 of the funds appropriated
in this item shall be expended for
support of the Beach Erosion
Control program.
2. Notwithstanding any other provision
of law, $300,000 of the funds
appropriated in Schedule (1) may be
used for emergency repairs.
3680-001-0890--For support of Department
of Boating and Waterways, for payment to
Item 3680-001-0516, payable from the
Federal Trust Fund........................ 9,968,000
3680-101-0516--For local assistance,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving 34,141,00
Fund.......................................... 0
Schedule:
(1) 10-Boating Facilities...... 26,276,00
0
(a) Launching
Facility
Grants......... (9,876,000)
(1) Ventura
Harbor
BLF....... (2,550,000)
(2) Lake
Mendocino
South
Ramp BLF.. (1,400,000)
(3) Wiest
Lake Park
BLF....... (1,040,000)
(4) Moabi
Regional
Park BLF.. (840,000)
(5) Bonelli
Regional
Park
Sailboat
Cove BLF.. (400,000)
(6) Quarry
Lakes
Regional
Park BLF.. (400,000)
(7) Antioch
BLF....... (376,000)
(8) Grants in
Process
of
Reassessme
nt........ (1,000,000)
(9) Ramp
Repair &
Modificati
on........ (1,000,000)
(10) Non-
Motorized
Boat
Launching
Facilities
.......... (550,000)
(11) Statewide
Floating
Restrooms. (300,000)
(12) Signs..... (20,000)
(b) Public Small
Craft Harbor
Loans.......... (8,800,000)
(1) Santa
Barbara
Marina,
City of
Santa
Barbara... (1,900,000)
(2) Tsunami
Repairs
at
Crescent
City and
Santa
Cruz
Harbors... (4,000,000)
(3) Statewide-
-Reassesse
d Project
Loan
Funding... (2,000,000)
(4) Statewide-
-Emergency
Loans..... (300,000)
(5) Statewide-
-Planning
Loans..... (300,000)
(6) Statewide-
-CEQA
Funding... (300,000)
(c) Private Loans.. (5,000,000)
(d) Clean Vessel
Act Grant
Program........ (1,500,000)
(e) Boating Trails. (1,000,000)
(f) Boating
Infrastructure
Grant Program.. (100,000)
(2) 20-Boating Operations.......... 13,950,00
0
(3) 30-Beach Erosion Control....... 1,215,000
(4) Reimbursements................. -1,000,00
0
(5) Amount payable from the
Abandoned Watercraft Abatement
Fund (Item 3680-101-0577)...... -850,000
(6) Amount payable from the
Federal Trust Fund (Item 3680- -5,100,00
101-0890)...................... 0
(7) Amount payable from the Public
Beach Restoration Fund (Item
3680-101-3001)................. -350,000
Provisions:
1. Of the funds appropriated in Schedule
(2), Program 20-Boating Operations,
$10,600,000 is for boating safety and
enforcement programs pursuant to Section
663.7 of the Harbors and Navigation Code.
3680-101-0577--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable
from the Abandoned Watercraft Abatement
Fund...................................... 850,000
3680-101-0890--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable from
the Federal Trust Fund...................... 5,100,000
Provisions:
1. Of the amount appropriated in this
item, $2,500,000 shall be for
grants to local governments for
boating safety and law enforcement,
15 percent of which shall be
allocated according to the
Department of Boating and
Waterways' discretion, and 85
percent of which shall be allocated
by the department in accordance
with the following priorities:
First--To local governments that
are eligible for state aid because
they are spending all their local
boating revenue on boating
enforcement and safety, but are not
receiving sufficient state funds to
meet their need as calculated
pursuant to Section 663.7 of the
Harbors and Navigation Code.
Second--To local governments that
are not spending all local boating
revenue on boating enforcement and
safety, and whose boating revenue
does not equal their calculated
need. Local assistance shall not
exceed the difference between the
calculated need and local boating
revenue.
Third--To local governments whose
boating revenue exceeds their need,
but who are not spending sufficient
local revenue to meet their
calculated need.
3680-101-3001--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable
from the Public Beach Restoration Fund.... 350,000
3680-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund....... (850,000)
3680-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund.................... (350,000)
3680-401--Notwithstanding Provision 1 of
Item 3680-011-0516, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008, as
amended by Ch. 2, Stats. 2009, 3rd Ex.
Sess.), the $29,000,000 loan authorized
by that item shall be fully repaid to the
Harbors and Watercraft Revolving Fund by
June 30, 2017 upon order of the Director
of Finance.
3680-491--Reappropriation, Department of Boating and
Waterways. Notwithstanding any other provision of law,
the amounts appropriated in the following citations
are hereby reappropriated until June 30, 2013, to the
Department of Boating and Waterways for the purposes
and subject to the limitations, unless otherwise
specified, provided for in these appropriations:
0516--Harbors and Watercraft Revolving Fund
(1) Item 3680-101-0516, Budget
Act of 2005 (Chs. 38 and
39, Stats. 2005)............ (2,500,000)
0890--Federal Trust Fund
(1) Item 3680-101-0890, Budget
Act of 2009 (Ch. 1, 2009-10
3rd Ex. Sess., as revised
by Ch. 1, 2009-10 4th Ex.
Sess.)...................... (1,100,000)
3720-001-0001--For support of California
Coastal Commission............................ 10,554,000
Schedule:
(1) 10-Coastal Management
Program................ 15,497,000
(2) 20-Coastal Energy
Program................ 1,122,000
(3) 30.01-Administration... 2,749,000
(4) 30.02-Distributed
Administration......... -2,649,000
(5) Reimbursements......... -2,347,000
(6) Amount payable from
California Beach and
Coastal Enhancement
Account (Item 3720-001-
0371).................. -590,000
(7) Amount payable from
the Federal Trust Fund
(Item 3720-001-0890)... -2,563,000
(8) Amount payable from
the Coastal Act
Services Fund (Item
3720-001-3123)......... -665,000
3720-001-0371--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund................................ 590,000
3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund................................ 2,563,000
3720-001-3123--For support of the
California Coastal Commission, for
payment to Item 3720-001-0001, payable
from the Coastal Act Services Fund........ 665,000
3720-101-0371--For local assistance,
California Coastal Commission, payable from
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund.................................... 798,000
Schedule:
(1) 10-Coastal Management
Program..................... 798,000
3760-001-0005--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 2,009,000
3760-001-0140--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Environmental License Plate
Fund...................................... 1,562,000
3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund............................... 1,248,000
Schedule:
(1) 15-Coastal Resource
Development............ 5,555,000
(2) 25-Coastal Resource
Enhancement............ 5,518,000
(3) 90.01-Administration
and Support............ 3,691,000
(4) 90.02-Distributed
Administration......... -3,691,000
(5) Reimbursements......... -376,000
(6) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and Coastal
Protection Bond Fund
(Item 3760-001-0005)... -2,009,000
(8) Amount payable from
the California
Environmental License
Plate Fund (Item 3760-
001-0140).............. -1,562,000
(9) Amount payable from
the Federal Trust Fund
(Item 3760-001-0890)... -129,000
(10) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 3760-001-
6029).................. -1,011,000
(11) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3760-001-
6031).................. -1,054,000
(12) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3760-001-6051)......... -2,954,000
(13) Amount payable from
the California Ocean
Protection Trust Fund
(Item 3760-001-6076)... -590,000
(14) Amount payable from
the California Sea
Otter Fund (Item 3760-
001-8047).............. -140,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
State Coastal Conservancy may
borrow sufficient funds from the
State Coastal Conservancy Fund to
meet cashflow needs due to delays
in collecting reimbursements. Any
loan made by the Department of
Finance pursuant to this provision
may be made only if the State
Coastal Conservancy has a valid
contract or certification signed by
the agency providing the
reimbursements, which demonstrates
that sufficient funds will be
available to repay the loan. All
moneys so transferred shall be
repaid to the State Coastal
Conservancy Fund as soon as
possible, but not later than one
year from the date of the loan.
2. Of the funds appropriated by this
act from the General Fund, special
funds, or bond funds to the State
Coastal Conservancy for local
assistance or capital outlay, upon
approval of the Department of
Finance, the conservancy may
allocate an amount not to exceed
1.5 percent of each project's
allocation to provide for the
department's costs to administer
the projects.
3760-001-0890--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Federal
Trust Fund................................ 129,000
3760-001-6029--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 1,011,000
3760-001-6031--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 1,054,000
3760-001-6051--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 2,954,000
3760-001-6076--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Ocean Protection Trust Fund.... 590,000
3760-001-8047--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Sea Otter Fund................. 140,000
3760-301-0005--For capital outlay, State
Coastal Conservancy, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund............. 4,000,000
Schedule:
(1) 80.97.030-Conservancy
Programs.............. 6,000,000
(2) Reimbursements........ -2,000,000
Provisions:
1. The amount appropriated in this
item is available for encumbrance
or expenditure for either capital
outlay or local assistance
until June 30, 2015.
2. The funds appropriated in this
item are conditioned upon all of
the following:
(a) The State Coastal
Conservancy may not enter
into a grant contract with
a nonprofit organization
or local government for
property acquisition
unless the grant contract
provides a reversionary
interest to the state that
specifies that the
property shall not revert
to the state without
review and approval by the
State Coastal Conservancy
and the State Public Works
Board.
(b) The State Coastal
Conservancy may not enter
into a grant contract with
a nonprofit organization
or local government for
property acquisition that
provides for a state
leasehold interest in
property acquired by a
nonstate public agency
with grant funds of the
State Coastal Conservancy
unless the Director of
General Services approves
the lease terms.
(c) Except for the above, the
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
3760-301-0262--For capital outlay, State
Coastal Conservancy, payable from the
Habitat Conservation Fund.................... 4,000,000
Schedule:
(1) 80.93.025-Coastal
Resource Enhancement... 4,500,000
(2) Reimbursements......... -500,000
Provisions:
1. (a) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition unless the
grant contract provides a
reversionary interest to
the state that specifies
that the property shall
not revert to the state
without review and
approval by the State
Coastal Conservancy and
the State Public Works
Board.
(b) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition that provides
for a state leasehold
interest in property
acquired by a nonstate
public agency with grant
funds of the State Coastal
Conservancy unless the
Director of General
Services approves the
lease terms.
(c) Except for the above, the
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
2. The funds appropriated in this
item are available for encumbrance
for either capital outlay or local
assistance without regard to
fiscal year.
3. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the State Coastal
Conservancy may borrow sufficient
funds from the State Coastal
Conservancy Fund to meet cashflow
needs due to delays in collecting
reimbursements. Any loan made by
the Department of Finance pursuant
to this provision may be made only
if the State Coastal
Conservancy has a valid contract
or certification signed by the
agency providing the
reimbursements, which demonstrates
that sufficient funds will be
available to repay the loan. All
moneys so transferred shall be
repaid to the State Coastal
Conservancy Fund as soon as
possible, but not later than one
year from the date of the loan.
4. Funds appropriated in this item
are in lieu of the amount that
otherwise would have been
appropriated for the State Coastal
Conservancy, pursuant to
subdivision (b) of Section 2787 of
the Fish and Game Code.
3760-301-0371--For capital outlay, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund.................................... 450,000
Schedule:
(1) 80.18.030-Public Access..... 900,000
(2) Reimbursements.............. -450,000
Provisions:
1. (a) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition unless the grant
contract provides a reversionary
interest to the state that
specifies that the property shall
not revert to the state without
review and approval by the State
Coastal Conservancy and the State
Public Works Board.
(b) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition that provides for a
state leasehold interest in
property acquired by a nonstate
public agency with grant funds of
the State Coastal Conservancy
unless the Director of General
Services approves the lease terms.
(c) Except for the above, the
expenditure of funds for grants
to nonstate public agencies and
nonprofit organizations is exempt
from State Public Works Board
review.
2. The funds appropriated in this item
are available for encumbrance for
either capital outlay or local
assistance until June 30, 2015.
3760-301-0593--For capital outlay, State
Coastal Conservancy, payable from the Coastal
Access Account, State Coastal Conservancy Fund.. 500,000
Schedule:
(1) 80.18.030-Public
Access.................. 1,000,000
(2) Reimbursements.......... -500,000
Provisions:
1. (a) The State Coastal
Conservancy may not enter
into a grant contract with a
nonprofit organization or
local government for
property acquisition
unless the grant contract
provides a reversionary
interest to the state that
specifies that the property
shall not revert to the
state without review and
approval by the State
Coastal Conservancy and the
State Public Works Board.
(b) The State Coastal
Conservancy may not enter
into a grant contract with a
nonprofit organization or
local government for
property acquisition that
provides for a state
leasehold interest in
property acquired by a
nonstate public agency with
grant funds of the State
Coastal Conservancy unless
the Director of General
Services approves the lease
terms.
(c) Except for the above,
the expenditure of funds for
grants to nonstate public
agencies and nonprofit
organizations is exempt from
State Public Works Board
review.
2. The funds appropriated in this item
are available for encumbrance for
either capital outlay or local
assistance until June 30, 2015.
3760-301-0890--For capital outlay, State
Coastal Conservancy, payable from the
Federal Trust Fund........................... 6,000,000
Schedule:
(1) 80.97.030-Conservancy
Programs............... 6,000,000
Provisions:
1. (a) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition unless the
grant contract provides a
reversionary interest to
the state that specifies
that the property shall
not revert to the state
without review and
approval by the State
Coastal Conservancy and
the State Public Works
Board.
(b) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition that provides
for a state leasehold
interest in property
acquired by a nonstate
public agency with grant
funds of the State Coastal
Conservancy unless the
Director of General
Services approves the
lease terms.
(c) Except for the above, the
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
2. The funds appropriated in this
item are available for
encumbrance for either capital
outlay or local assistance until
June 30, 2015.
3760-301-6051--For capital outlay, State
Coastal Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006................................. 15,500,000
Schedule:
(1) 80.97.030-Conservancy
Programs.............. 20,050,000
(2) Reimbursements........ -4,550,000
Provisions:
1. The funds appropriated in this
item are conditioned upon all of
the following:
(a) The State Coastal
Conservancy may not enter
into a grant contract with
a nonprofit organization
or local government for
property acquisition
unless the grant contract
provides a reversionary
interest to the state that
specifies that the
property shall not revert
to the state without
review and approval by the
State Coastal Conservancy
and the State Public Works
Board.
(b) The State Coastal
Conservancy may not enter
into a grant contract with
a nonprofit organization
or local government for
property acquisition that
provides for a state
leasehold interest in
property acquired by a
nonstate public agency
with grant funds of the
State Coastal Conservancy
unless the Director of
General Services approves
the lease terms.
(c) Except for the above, the
expenditure of funds for
grants to nonstate public
agencies and nonprofit
organizations is exempt
from State Public Works
Board review.
2. The amount appropriated in this
item is available for encumbrance
for either capital outlay or local
assistance until June 30, 2015.
3760-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to
the Habitat Conservation Fund............... 4,000,000
Provisions:
1. The funds transferred in this item
shall be used for purposes
consistent with the
requirements of the Habitat
Conservation Fund.
2. Upon approval by the Department of
Finance, the amount transferred by
this item may be adjusted to
reflect the requirements of
subdivision (a) of Section 2796 of
the Fish and Game Code.
3760-490--Reappropriation, State Coastal
Conservancy. 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, 2015:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3760-301-6051, Budget Act of
2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(1) 80.97.030-Conservancy Programs
(2) Reimbursements
3760-495--Reversion, State Coastal Conservancy. As of
June 30, 2012, the balances specified below, of the
appropriations provided in the following citations
shall revert to the balance in the fund from which
the appropriations were made:
0005--Safe Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund
(1) Item 3760-301-0005, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005) as
reappropriated by Item 3760-490, Budget
Act of 2008 (Chs. 268 and 269, Stats.
2008):
(2) 80.97.030-
Conservancy Programs. 988,000
6029--California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund
(1) Item 3760-301-6029, Budget Act of 2002
(Ch. 379, Stats. 2002) as reappropriated
by Item 3760-490, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), and by Item
3760-490, Budget Act of 2010 (Ch. 712,
Stats. 2010)
(1) 80.97.030-
Conservancy Programs. 2,000,000
(2) 80.00.023-San
Francisco Bay Area
Conservancy Program.. 322,000
6031--Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002
(1) Item 3760-301-6031, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006) as
reappropriated by Item 3760-490, Budget
Act of 2010 (Ch. 712, Stats. 2010)
(1) 80.97.030-
Conservancy Programs. 2,000,000
3780-001-0001--For support of Native American
Heritage Commission........................... 680,000
Schedule:
(1) 10-Native American Heritage
Commission.................. 686,000
(2) Reimbursements.............. -6,000
3790-001-0001--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392........................ 112,015,000
3790-001-0005--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 3,397,000
3790-001-0140--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Environmental License Plate
Fund...................................... 3,268,000
3790-001-0235--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 10,019,000
3790-001-0263--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Off-
Highway Vehicle Trust Fund................ 54,233,000
3790-001-0392--For support of Department of
Parks and Recreation, payable from the
State Parks and Recreation Fund............. 116,946,000
Schedule:
(1) For support of
Department of Parks
and Recreation....... 371,742,000
(1.5) Legal Services....... 341,000
(2) Reimbursements....... -33,167,000
(3) Less funding
provided by capital
outlay............... -4,000,000
(3.5) Amount payable from
the General Fund
(Item 3790-001-0001). -112,015,000
(4) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond Fund
(Item 3790-001-
0005)................ -3,397,000
(5) Amount payable from
the California
Environmental
License Plate Fund
(Item 3790-001-0140). -3,268,000
(6) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
3790-001-0235)....... -10,019,000
(7) Amount payable from
the Off-Highway
Vehicle Trust Fund
(Item 3790-001-0263). -54,233,000
(8) Amount payable from
the Winter
Recreation Fund
(Item 3790-001-0449). -347,000
(9) Amount payable from
the Harbors and
Watercraft Revolving
Fund (Item 3790-001-
0516)................ -2,130,000
(10) Amount payable from
the Federal Trust
Fund (Item 3790-001-
0890)................ -7,475,000
(11) Amount payable from
the California
Main Street Program
Fund (Item 3790-001-
3077)................ -175,000
(12) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund
(Item 3790-001-6029). -4,727,000
(13) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3790-001-6031)....... -371,000
(14) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3790-001-6051)....... -7,229,000
(15) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3790-003-6051)....... -12,462,000
(16) Amount payable from
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 special funds, other
than the Off-Highway Vehicle
Trust Fund and bond funds, to
the Department of Parks and
Recreation for local assistance
grants to local agencies, the
department may allocate an amount
not to exceed 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, 2018.
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,
2013.
(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.
3790-001-0449--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Winter Recreation Fund.................... 347,000
3790-001-0516--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Harbors and Watercraft Revolving Fund..... 2,130,000
3790-001-0890--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Federal Trust Fund........................ 7,475,000
3790-001-3077--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Main Street Program Fund....... 175,000
3790-001-6029--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 4,727,000
3790-001-6031--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002................... 371,000
3790-001-6051--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 7,229,000
3790-001-6052--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006.............................. 122,000
3790-003-6051--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006.................... 12,462,000
Provisions:
1. The funds appropriated in
this item shall be available
for encumbrance or expenditure
until June 30, 2015.
3790-011-0062--For transfer by the
Controller to the State Parks and
Recreation Fund, as prescribed by
subdivision (a) of Section 2107.7 of the
Streets and Highways Code, for
expenditure by the Department of Parks
and Recreation for maintenance and repair
of highways in units of the state park
system, payable from the Highway Users
Tax Account, Transportation Tax Fund...... (3,400,000)
3790-012-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
State Parks and Recreation Fund............ (26,649,000)
Provisions:
1. Notwithstanding any other
provision of law, the amount
appropriated in this item
normally transferred to the
Harbors and Watercraft
Revolving Fund from the Motor
Vehicle Fuel Account,
Transportation Tax Fund, shall
be available for transfer to
the State Parks and Recreation
Fund.
3790-101-0262--For local assistance,
Department of Parks and Recreation, payable
from the Habitat Conservation Fund, to be
available for expenditure until June 30, 2015.. 3,645,000
Schedule:
(1) 80.25-Recreational Grants...... 2,145,0
00
(2) 80.28-Local Projects........... 1,500,0
00
(a) Monterey
County,
Monterey
Peninsula
Regional
Park
District-
Santa Lucia
Mountain
Range....... (1,500,000)
Provisions:
1. Funds appropriated in this item are in
lieu of the amount that otherwise
would have been appropriated for the
Department of Parks and Recreation,
pursuant to paragraphs (1) and (3) of
subdivision (a) of Section 2787 of the
Fish and Game Code, and shall be
available only for projects submitted
to the department for consideration
during the evaluation process for the
Habitat Conservation Fund Program.
3790-101-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies,
or special districts, as specified in Section
5090.50 of the Public Resources Code, to be
available for expenditure until June 30, 2015. 21,000,000
Schedule:
(1) 80.12-OHV Grants....... 21,000,000
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, 2015. 15,700,000
Schedule:
(1) 80.12-OHV Grants....... 4,700,000
(2) 80.25-Recreational
Grants................. 11,000,000
Provisions:
1. The funds appropriated in Schedules
(1) and (2) shall be available for
expenditure for local assistance or
capital outlay.
2. Of the funds appropriated, the
Department 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 government
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 shall 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.
3790-101-0890--For local assistance,
Department of Parks and Recreation, payable
from the Federal Trust Fund, to be available
for expenditure until June 30, 2015.......... 8,700,000
Schedule:
(1) 80.25-Recreational Grants.. 7,000,000
(2) 80.30-Historic
Preservation Grants........ 1,700,000
Provisions:
1. The funds appropriated in Schedules
(1) and (2) shall be available for
expenditure for local assistance or
capital outlay. The term capital
outlay as used in conjunction with
this appropriation means the
acquisition, design or construction
of improvements on land owned, or
leased, by the state.
3790-301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund...... 7,935,000
Schedule:
(1) 90.RS.405-Statewide: OHV
Opportunity Purchase/Pre-
Budget Schematic-
-Acquisition and study..... 2,000,000
(2) 90.6S.102-Hollister Hills
SVRA: Infrastructure and
Rehabilitation-
-Construction.............. 5,935,000
Provisions:
1. The funds appropriated in Schedule
(1) shall be used to develop
design information for new projects
for which funds have not been
appropriated previously, but which
are anticipated to be included in
the Governor's Budget for the 2013-
14 or 2014-15 fiscal year.
3790-301-6051--For capital outlay,
Department of Parks and Recreation, payable
from the Safe Drinking Water, Water Quality
and Supply, Flood Control, River and Coastal
Protection Fund of 2006...................... 8,745,000
Schedule:
(1) 90.EF.101-El Capitan State
Beach: Construct New
Lifeguard Headquarters-
-Construction and
equipment.................. 7,864,000
(2) 90.8D.103-Donner Memorial
State Park: Enhance Museum
Exhibits--Working drawings
and construction........... 881,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available for
expenditure until June 30, 2016,
except appropriations for studies,
preliminary plans, working drawings,
and minor capital outlay, which
shall be available for expenditure
until June 30, 2014. In addition,
the balance of each appropriation
made in this item that contains
funding for construction that has
not been allocated, through fund
transfer or approval to proceed to
bid, by the Department of Finance on
or before June 30, 2014, shall
revert as of that date to the fund
from which the appropriation was
made.
3790-401--Notwithstanding Provision 1 of
Item 3790-011-0263, Budget Act of 2008 as
added by Chapter 2, Statutes of 2009,
Third Extraordinary Session, the
$90,000,000 loan to the General Fund will
be repaid in fiscal year 2014-15 upon
order of the Director of Finance.
3790-495--Reversion, Department of Parks and
Recreation. As of June 30, 2012, the balances
specified below, of the appropriations provided in
the following citations shall revert to the balance
in the fund from which the appropriations were made.
6029--California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund
(1) Item 3790-103-6029, Budget Act of 2011
(Ch. 33, Stats. 2011)
(1) 80-Grants............. 149,285,845
3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund... 279,000
Schedule:
(1) 10-Santa Monica Mountains
Conservancy................. 970,000
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3810-001-6029)........ -75,000
(3) Amount payable from the
Water Security, Clean
Drinking Water, Coastal and
Beach Protection Fund of
2002 (Item 3810-001-6031)... -69,000
(4) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3810-001-6051)........ -547,000
Provisions:
1. (a) The Santa Monica Mountains
Conservancy shall not encumber
state-appropriated funds for the
purchase or acquisition of real
property directly or through any
public agency intermediary,
including the State Public Works
Board, that requires the payment
of interest costs, or late fees
or penalties, unless the
conservancy certifies all of the
following: (1) that the purchase
is necessary to implement an
acquisition identified in the
high-priority category of the
work program submitted annually
to the Legislature pursuant to
Section 33208 of the Public
Resources Code, or amendments
made thereto, (2) that the
purchase agreement does not
involve interest payments or
terms in excess of those that the
State Public Works Board may
enter into pursuant to Section
15854.1 of the Government Code,
and (3) that the purchase
agreement does not commit the
state to future appropriations.
(b) The Santa Monica Mountains
Conservancy shall report
periodically to the Legislature,
but no less frequently than twice
yearly, concerning the status of
any purchases certified as
required in (a) and the amount of
state funds thus far encumbered
for interest, penalties, or other
principal surcharges.
3810-001-6029--For support of the Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 75,000
3810-001-6031--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 69,000
3810-001-6051--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006................... 547,000
3810-301-0941--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund.. 1,000,000
Schedule:
(1) 50.20-Capital Outlay
and Local Assistance....... 1,000,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2015.
2. The Santa Monica Mountains
Conservancy shall provide a report
to the Department of Finance on
donations received during the prior
fiscal year on or before September 1
of each year.
3810-490--Reappropriation, Santa Monica
Mountains Conservancy. Notwithstanding any
other provision of law, the periods to
liquidate encumbrances of the following
citations are extended to June 30, 2013.
0941--Santa Monica Mountains Conservancy
Fund
(1) Item 3810-301-0941, Budget Act of
2007 (Chs.171 and 172, Stats. 2007)
(1) 50.20-Capital Outlay and Local
Assistance
3810-495--Reversion, Santa Monica Mountains
Conservancy. As of June 30, 2012, the balances
specified below, of the appropriations
provided in the following citations shall
revert to the balance in the fund from which
the appropriations were made:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Up to $40,000 in Item 3810-001-
6029, Budget Act of 2010 (Ch. 72,
Stats. 2010)
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Up to $35,679 in Item 3810-001-6031,
Budget Act of 2010 (Ch. 72, Stats.
2010)
3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 3,931,000
Schedule:
(1) 10-Bay Conservation
and Development........ 5,704,000
(2) Reimbursements......... -1,506,000
(3) Amount payable from
the Bay Fill Clean-up
and Abatement Fund
(Item 3820-001-0914)... -267,000
3820-001-0914--For support of San
Francisco Bay Conservation and
Development Commission, for payment to
Item 3820-001-0001, payable from the Bay
Fill Clean-up and Abatement Fund.......... 267,000
3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund.............. 320,000
Schedule:
(1) 10-San Gabriel and Lower
Los Angeles Rivers and
Mountains Conservancy....... 1,016,000
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3825-001-6029)........ -150,000
(3) Amount payable from the
Water Security, Clean
Drinking Water, Coastal and
Beach Protection Fund
of 2002 (Item 3825-001-
6031)....................... -153,000
(4) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3825-001-6051)........ -393,000
3825-001-6029--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 150,000
3825-001-6031--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 153,000
3825-001-6051--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 393,000
3825-301-6031--For capital outlay, San
Gabriel and Lower Los Angeles Rivers and
Mountains Conservancy, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002... 468,000
Provisions:
1. The amount appropriated in this
item is available for
expenditure for capital outlay or
local assistance grants until June
30, 2015.
3825-491--Reappropriation, San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy. The balance of the appropriation
provided in the following citation except for
the amount specified in Item 3825-496 for
reversion is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2015:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3825-301-6029, Budget Act of 2002
(Ch. 379, Stats. 2002), as
reappropriated by Item 3825-490,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007)
3825-492--Reappropriation, San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy. The balance of the appropriation
provided in the following citation except for
the amount specified in Item 3825-497 for
reversion is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2015:
6051--The Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006
(1) Item 3825-301-6051, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
3825-493--Reappropriation, San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy. 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, 2015:
6051--The Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006
(1) Item 3825-301-6051, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
3825-496--Reversion, San Gabriel and Lower
Los Angeles Rivers and Mountains Conservancy.
Notwithstanding Item 3825-491, as of June 30,
2012, the amounts specified for the
appropriations provided in the following
citations shall revert to the funds from
which the appropriations were made:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3825-301-6029, Budget
Act of 2002 (Ch. 379,
Stats. 2002), as
reappropriated by Item 3825-
490, Budget Act of 2007
(Chs. 171 and 172, Stats.
2007)....................... 222,000
3825-497--Reversion, San Gabriel and Lower
Los Angeles Rivers and Mountains Conservancy.
Notwithstanding Item 3825-492, as of June 30,
2012, the amounts specified for the
appropriations provided in the following
citations shall revert to the funds from
which the appropriations were made:
6051--The Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006
(1) Item 3825-301-6051, Budget
Act of 2007 (Chs. 171 and
172, Stats. 2007)........... 35,000
3830-001-0104--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the San
Joaquin River Conservancy Fund............ 125,000
3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund... 274,000
Schedule:
(1) 10-San Joaquin River
Conservancy................. 636,000
(2) Amount payable from the San
Joaquin River Conservancy
Fund (Item 3830-001-0104)... -125,000
(3) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3830-001-6051)........ -237,000
3830-001-6051--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 237,000
3830-301-0104--For capital outlay, San Joaquin River
Conservancy, payable from the San Joaquin River
Conservancy Fund..................................... 0
Schedule:
(1) 20-Capital Outlay
Acquisitions and
Improvement Projects....... 1,000,000
(2) Reimbursements............. -1,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for capital
outlay or local assistance until June 30,
2015.
2. Notwithstanding any other provision of
law, upon approval and order of the
Department of Finance, loans may be made
from the General Fund to meet cashflow
needs due to delays in collecting
reimbursements. Any loan authorized by
the Department of Finance pursuant to
this provision shall only be made if the
conservancy has a valid contract or
certification that demonstrates that
sufficient funds will be available to
repay the loan. The loan shall be repaid
no later than June 30 of the following
fiscal year.
3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund.............. 345,000
Schedule:
(1) 10-Baldwin Hills
Conservancy................. 561,000
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3835-001-6029)........ -115,000
(3) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3835-001-6051)........ -101,000
3835-001-6029--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 115,000
3835-001-6051--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 101,000
3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate Fund... 1,000,000
Schedule:
(1) 10-Delta Protection......... 1,306,000
(2) Reimbursements.............. -82,000
(3) Amount payable from the
Harbors and Watercraft
Revolving Fund (Item 3840-
001-0516)................... -224,000
3840-001-0516--For support of Delta
Protection Commission, for payment to
Item 3840-001-0140, payable from the
Harbors and Watercraft Revolving Fund..... 224,000
3845-001-0140--For support of San Diego River
Conservancy, payable from the California
Environmental License Plate Fund.............. 327,000
Schedule:
(1) 10-San Diego River
Conservancy................. 327,000
3845-301-0140--For capital outlay, San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..................... 0
Schedule:
(1) 20-Capital Outlay
Acquisition and
Enhancement Projects....... 1,000,000
(2) Reimbursements............. -1,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure or encumbrance
for capital outlay or local assistance
until June 30, 2015.
3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund.......................................... 270,000
Schedule:
(1) 10-Coachella Valley
Mountains Conservancy....... 490,000
(2) Reimbursements.............. -131,000
(3) Amount payable from the
Coachella Valley Mountains
Conservancy Fund (Item 3850-
001-0296)................... -29,000
(4) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3850-001-6051)........ -60,000
3850-001-0296--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Coachella Valley Mountains Conservancy
Fund...................................... 29,000
3850-001-6051--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006................... 60,000
3850-495--Reversion, Coachella Valley
Mountains Conservancy. As of June 30, 2012,
the balances specified below, of the
appropriations provided in the following
citations shall revert to the balance in the
fund from which the appropriations were made:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Up to $42,881 in Item 3850-001-
6051, Budget Act of 2010 (Ch. 712,
Stats. 2010)
3850-496--Reversion, Coachella Valley
Mountains Conservancy. As of June 30, 2012,
the balances specified below, of the
appropriations provided in the following
citations shall revert to the balance in the
fund from which the appropriations were made:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Up to $197,074 in Item 3850-301-
6051, Budget Act of 2009 (Ch. 1, 2009-
10 3rd Ex. Sess., as revised by Ch. 1,
2009-10 4th Ex. Sess.)
3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 4,131,000
Schedule:
(1) 10-Sierra Nevada
Conservancy................. 4,854,000
(2) Reimbursements.............. -200,000
(3) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3855-001-6051)........ -523,000
3855-001-6051--For support of Sierra
Nevada Conservancy, for payment to Item
3855-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 523,000
3855-490--Reappropriation, Sierra Nevada
Conservancy. 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, 2015:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3855-101-6051, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
3860-001-0001--For support of Department
of Water Resources......................... 49,519,000
Schedule:
(1) 10-Continuing
Formulation of the
California Water
Plan................ 85,333,000
(2) 20-Implementation
of the State Water
Resources
Development System.. 4,365,000
(3) 30-Public Safety
and Prevention of
Damage.............. 96,815,000
(4) 35-Central Valley
Flood Protection
Board............... 13,024,000
(5) 40-Services......... 9,576,000
(6) 45-California
Energy Resources
Scheduling (CERS)... 25,464,000
(7) 50.01-Management
and Administration.. 83,700,000
(8) 50.02-Distributed
Management and
Administration...... -83,700,000
(9) Reimbursements...... -53,738,000
(10) Amount payable from
the Air Pollution
Control Fund (Item
3860-001-0115)...... -316,000
(11) Amount payable from
the California
Environmental
License Plate Fund
(Item 3860-001-
0140)............... -621,000
(12) Amount payable from
the Central Valley
Project Improvement
Subaccount (Item
3860-001-0404)...... -709,000
(13) Amount payable from
the Energy
Resources Programs
Account (Item 3860-
001-0465)........... -2,533,000
(14) Amount payable from
the Sacramento
Valley Water
Management and
Habitat Protection
Subaccount (Item
3860-001-0544)...... -26,000
(15) Amount payable from
the Federal Trust
Fund (Item 3860-001-
0890)............... -11,258,000
(16) Amount payable from
the Dam Safety Fund
(Item 3860-001-
3057)............... -11,379,000
(17) Amount payable from
the Department of
Water Resources
Electric Power Fund
(Item 3860-001-
3100)............... -25,464,000
(18) Amount payable from
the Safe Drinking
Water, Clean Water,
Watershed
Protection, and
Flood Protection
Bond Fund (Item
3860-001-6001)...... -1,027,000
(19) Amount payable from
the Urban Stream
Restoration
Subaccount (Item
3860-001-6007)...... -45,000
(20) Amount payable from
the Yuba Feather
Flood Protection
Subaccount (Item
3860-001-6010)...... -407,000
(21) Amount payable from
the Water
Conservation
Account (Item 3860-
001-6023)........... -198,000
(22) Amount payable from
the Conjunctive Use
Subaccount (Item
3860-001-6025)...... -50,000
(23) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3860-001-6031)...... -23,249,000
(24) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3860-001-
6051)............... -14,697,000
(25) Amount payable from
the Disaster
Preparedness and
Flood Prevention
Bond Fund of 2006
(Item 3860-001-
6052)............... -39,341,000
Provisions:
1. The amounts appropriated in
Items 3860-001-0001 to 3860-001-
6052, inclusive, shall be
transferred to the Water
Resources Revolving Fund (0691)
for direct expenditure in such
amounts as the Department of
Finance may authorize, including
cooperative work with other
agencies.
2. The funds appropriated in this
item for purposes of subdivision
(n) of Section 75050 of the
Public Resources Code may be
expended only so long as the
United States Bureau of
Reclamation continues to provide
federal funds and continues to
carry out federal actions to
implement the settlement
agreement in Natural Resources
Defense Council v. Rodgers
(2005) 381 F.Supp.2d 1212.
3860-001-0115--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Air
Pollution Control Fund.................... 316,000
3860-001-0140--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
California Environmental License Plate
Fund...................................... 621,000
3860-001-0404--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Central
Valley Project Improvement Subaccount..... 709,000
3860-001-0465--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Energy
Resources Programs Account................ 2,533,000
3860-001-0544--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Sacramento Valley Water Management and
Habitat Protection Subaccount............. 26,000
3860-001-0890--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Federal
Trust Fund................................ 11,258,000
3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund............................... 11,379,000
3860-001-3100--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Department of Water Resources Electric
Power Fund................................ 25,464,000
3860-001-6001--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Clean Water, Watershed
Protection, and Flood Protection Bond
Fund...................................... 1,027,000
3860-001-6007--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Urban
Stream Restoration Subaccount............. 45,000
3860-001-6010--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Yuba
Feather Flood Protection Subaccount....... 407,000
3860-001-6023--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation Account...................... 198,000
3860-001-6025--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Conjunctive Use Subaccount................ 50,000
3860-001-6031--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 23,249,000
3860-001-6051--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 14,697,000
3860-001-6052--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006.............................. 39,341,000
3860-002-0001--For support of Department
of Water Resources, for annual payment
related to Coordination Proceeding Special
Title (Rule 1550(b)) February 20, 1986,
Flood Cases (Paterno v. State of
California (2003) 113 Cal.App.4th 998)..... 47,709,000
Provisions:
1. This item is for the payment
of the settlement entered into
by the State of California and
the plaintiffs of the
Coordination Proceeding
Special Title (Rule 1550(b))
February 20, 1986, Flood Cases
(Paterno v. State of
California (2003) 113
Cal.App.4th 998), that was
ultimately acquired by Merrill
Lynch & Co. and allows for
repayment over a 10-year
period ending in 2015.
Interest payments are due each
December 1 and June 1. A
principal payment is due each
June 1.
2. Because the judgment terms
include a variable interest
rate, the precise amounts of
the payments that will come
due cannot be determined with
certainty beforehand. In the
event that the actual total
payments for this item exceed
the amount appropriated in
this item, the Director of
Finance is hereby authorized
to increase this item in an
amount necessary to pay the
full required amount. The
Director of Finance shall
notify the Joint Legislative
Budget Committee 30 days prior
to the expenditure of any
additional funds from this
item.
3. In the event that the actual
total payments for this item
are less than the amount
appropriated, the excess funds
will revert to the General
Fund on June 30, 2013.
3860-003-0001--For support of Department of
Water Resources.............................. 1,000,000
Provisions:
0.5. The Department of Water
Resources shall notify the
Joint Legislative Budget
Committee within 30 days of
expending funds from this item
for flood emergency
response.
0.6. The Department of Water
Resources is authorized to use
funds from this item only for
emergency response if they are
spent on activities to respond
to a flood emergency event
pursuant to the criteria
identified in the Water
Resources Engineering
Memorandum Process. These
criteria will specify
conditions where an imminent
threat of system failure has
been identified based on (a)
forecasts of river flows to
exceed flood stage or overtop
levees or banks, (b) water
flowing through a levee
carrying sediment, or (c) the
determination by a
geotechnical engineer or flood-
fight specialist that there is
a need for immediate levee of
flood control structure repair
or stabilization to prevent
failure. The department shall
notify the Chairperson of the
Joint Legislative Budget
Committee of the flood
emergency criteria developed
by the department and
provide a copy of the final
Water Resources Engineering
Memorandum to the chairperson
of the joint committee 30 days
prior to adoption.
0.7. The Department of Water
Resources may access funds
from this item only for a
period of seven days of each
event following the
identification of a flood
emergency event.
2. If additional funds are needed
beyond the amount appropriated
in this item, the Department
of Finance is authorized to
transfer funds from Item 9840-
001-0001 to this item,
pursuant to Provision 5 of
Item 9840-001-0001.
3. The Department of Water
Resources may transfer funds
from this item back to the
original source, either Item
3860-001-0001 or Item 9840-001-
0001, if the department has
determined that the funds are
not ultimately needed for
emergency response activities.
3860-101-0744--For local assistance,
Department of Water Resources, payable
from the 1986 Water Conservation and
Water Quality Bond Fund................... 1,600,000
3860-101-0790--For local assistance,
Department of Water Resources, payable
from the 1988 Water Conservation Fund..... 8,974,000
3860-101-6010--For local assistance,
Department of Water Resources, payable from
the Yuba Feather Flood Protection Subaccount.. 2,420,000
Schedule:
(1) 30-Public Safety and
Prevention of Damage........ 2,420,000
3860-101-6023--For local assistance,
Department of Water Resources, payable
from the Water Conservation Account....... 3,740,000
3860-101-6031--For local assistance,
Department of Water Resources, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002... 9,505,000
Provisions:
1. Of the amount appropriated in this
item, $5,000,000 for the Safe
Drinking Water Administration
Program shall be available for
encumbrance or expenditure until
June 30, 2014.
3860-401--Nothwithstanding Provision 1 of
Item 3860-013-0144, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), the
$1,100,000 loan authorized by that item
shall be fully repaid to the California
Water Fund by June 30, 2017 upon order of
the Director of Finance.
3860-402--Nothwithstanding Provision 1 of
Item 3860-013-0244, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), the
$2,400,000 loan authorized by that item
shall be fully repaid to the
Environmental Water Fund by June 30, 2017
upon order of the Director of Finance.
3860-495--Reversion, Department of Water Resources.
Notwithstanding Item 3860-490, Budget Act of 2011 (Ch.
33, Stats. 2011), as of June 30, 2012, the balances
specified below of the appropriations provided in the
following citations shall revert to the funds from
which the appropriations were made:
6007--Urban Stream Restoration Subaccount
(1) Item 3860-001-6007, Budget
Act of 2009 (Ch. 1, 2009-
10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10
4th Ex. Sess.)............. 33,000
(2) Item 3860-001-6007, Budget
Act of 2010 (Ch. 712,
Stats. 2010)............... 15,382
6031--Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002
(1) Item 3860-101-6031, Budget
Act of 2005 (Chs. 38 and
39, Stats. 2005), as
reappropriated by Item
3860-491, Budget Act of
2006 (Chs. 47 and 48,
Stats. 2006), and as
reappropriated by Item
3860-492, Budget Act of
2009 (Ch. 1, 2009-10 3rd
Ex. Sess., as revised by
Ch. 1, 2009-10 4th Ex.
Sess.)..................... 4,009,759
(2) Item 3860-001-6031, Budget
Act of 2006 (Chs. 47 and
48, Stats. 2006), as
reappropriated by Item
3860-490, Budget Act of
2007 (Chs. 171 and 172,
Stats. 2007), Item 3860-
492, Budget Act of 2008
(Chs. 268 and 269, Stats.
2008), Item 3860-490,
Budget Act of 2010 (Ch.
712, Stats. 2010), as
partially reverted by Item
3860-495, Budget Act of
2008 (Chs. 268 and 269,
Stats. 2008, and as
partially reverted by Item
3860-495, Budget Act of
2010 (Ch. 712, Stats.
2010)...................... 22,144,496
6051--Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2009
(1) Item 3860-001-6051, Budget
Act of 2009 (Ch. 1, 2009-
10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10
4th Ex. Sess.)............. 246,708
(2) Item 3860-001-6051, Budget
Act of 2010 (Ch. 712,
Stats. 2010)............... 21,883
(3) Item 3860-101-6051, Budget
Act of 2010 (Ch. 712,
Stats. 2010), Provision 1
for the Urban Streams
Restoration Program........ 2,252,000
3875-001-0001--For support of Sacramento-San
Joaquin Delta Conservancy..................... 775,000
Schedule:
(1) 10-Sacramento-San Joaquin
Delta Conservancy........... 1,486,000
(2) Reimbursements.............. -500,000
(3) Amount payable from the
California Environmental
License Plate Fund (Item
3875-001-0140).............. -71,000
(4) Amount payable from the
Federal Trust Fund (Item
3875-001-0890).............. -140,000
3875-001-0140--For support of Sacramento-
San Joaquin Delta Conservancy, for
payment to Item 3875-001-0001, payable
from the California Environmental License
Plate Fund................................ 71,000
3875-001-0890--For support of Sacramento-
San Joaquin Delta Conservancy, for
payment to Item 3875-001-0001, payable
from the Federal Trust Fund............... 140,000
3885-001-0001--For support of Delta
Stewardship Council, payable from the General
Fund.......................................... 5,548,000
Schedule:
(1) 10-Delta Stewardship
Council................ 15,987,000
(2) Reimbursements......... -6,817,000
(3) Amount payable from
the California
Environmental License
Plate Fund (Item 3885-
001-0140).............. -703,000
(4) Amount payable from
the Federal Trust Fund
(Item 3885-001-0890)... -2,919,000
3885-001-0140--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the
California Environmental License Plate
Fund...................................... 703,000
3885-001-0890--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the Federal
Trust Fund................................ 2,919,000
3885-490--Reappropriation, Delta Stewardship
Council. 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:
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 0540-001-6031, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
for the CALFED Science Program
(2) Item 0540-001-6031, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.) for the CALFED Science Program
CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY
3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund. 107,303,000
Schedule:
(1) 15-Mobile Source..... 223,983,000
(2) 25-Stationary Source. 56,293,000
(3) 30.01-Program
Direction and
Support.............. 16,617,000
(4) 30.02-Distributed
Program Direction
and Support.......... -16,617,000
(5) Reimbursements....... -16,522,000
(6) Amount payable from
the Air Pollution
Control Fund (Item
3900-001-0115)....... -80,810,000
(7) Amount payable from
the Vehicle
Inspection and
Repair Fund (Item
3900-001-0421)....... -15,054,000
(8) Amount payable from
the Air Toxics
Inventory and
Assessment Account
(Item 3900-001-0434). -974,000
(9) Amount payable from
the Federal Trust
Fund (Item 3900-001-
0890)................ -15,952,000
(10) Amount payable from
the Non-Toxic Dry
Cleaning Incentive
Trust Fund (Item
3900-001-3070)....... -619,000
(11) Amount payable from
the Air Quality
Improvement Fund
(Item 3900-001-3119). -43,042,000
3900-001-0115--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Pollution
Control Fund.............................. 80,810,000
3900-001-0421--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Vehicle
Inspection and Repair Fund................ 15,054,000
3900-001-0434--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Toxics
Inventory and Assessment Account.......... 974,000
3900-001-0890--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Federal Trust
Fund...................................... 15,952,000
3900-001-3070--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Nontoxic Dry
Cleaning Incentive Trust Fund............. 619,000
3900-001-3119--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Quality
Improvement Fund.......................... 43,042,000
3900-101-0044--For local assistance, State
Air Resources Board, for assistance to
counties in the operation of local air
pollution control districts, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 10,111,000
Schedule:
(1) 35-Subvention.......... 10,111,000
Provisions:
1. It is the intent of the Legislature
that funds appropriated in this
item shall not be used to reduce
the fees paid by permittees to the
local air quality management and
air pollution control districts.
3900-101-0115--For local assistance,
State Air Resources Board, payable from
the Air Pollution Control Fund............ 86,400,000
3900-490--Reappropriation, State Air Resources
Board. 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 until June 30, 2015.
Notwithstanding Section 16304.1 of the
Government Code, the funds shall be available
for disbursements in liquidation of
encumbrances until June 30, 2018.
6054--California Ports Infrastructure,
Security, and Air Quality Improvement
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port
Security Fund of 2006
(1) Item 3900-001-6054, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 3900-490,
Budget Act of 2011
(2) Item 3900-001-6054, Budget Act of 2011
(Ch. 33, Stats. 2011)
3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund..... 53,380,000
Schedule:
(1) 10-Pesticide Programs. 60,828,000
(2) 20.01-Administration.. 10,594,000
(3) 20.02-Distributed
Administration........ -10,594,000
(4) Reimbursements........ -316,000
(5) Amount payable from
the California
Environmental License
Plate Fund (Item 3930-
001-0140)............. -471,000
(6) Amount payable from
the Structural Pest
Control Education and
Enforcement Fund
(Item 3930-001-0399).. -393,000
(7) Amount payable from
the Structural Pest
Control Fund (Item
3930-001-0775)........ -4,265,000
(8) Amount payable from
the Federal Trust
Fund (Item 3930-001-
0890)................. -2,003,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3930-001-0140--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
California Environmental License Plate
Fund...................................... 471,000
3930-001-0399--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0106, payable from the Structural
Pest Control Education and Enforcement Fund. 393,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3930-001-0775--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0106, payable from the Structural
Pest Control Fund........................... 4,265,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3930-001-0890--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
Federal Trust Fund........................ 2,003,000
3940-001-0001--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
General Fund.............................. 15,796,000
3940-001-0028--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Unified Program Account................... 596,000
3940-001-0115--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Air
Pollution Control Fund.................... 555,000
3940-001-0193--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Waste Discharge Permit Fund............... 102,705,000
3940-001-0212--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Marine Invasive Species Control Fund...... 98,000
3940-001-0235--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 685,000
3940-001-0387--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.......... 4,499,000
3940-001-0419--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Recycling Subaccount................ 1,150,000
3940-001-0422--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Drainage Management Subaccount............ 515,000
3940-001-0424--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Seawater Intrusion Control Subaccount..... 222,000
3940-001-0436--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Underground Storage Tank Tester Account... 62,000
3940-001-0439--For support of State Water
Resources Control Board, payable from the
Underground Storage Tank Cleanup Fund..... 329,817,000
Schedule:
(1) 10-Water Quality.... 527,119,000
(2) 20-Water Rights..... 13,895,000
(3) 25-Department of
Justice Legal
Services............ 1,217,000
(4) 30.01-
Administration...... 23,283,000
(5) 30.02-Distributed
Administration...... -23,283,000
(6) Reimbursements...... -9,203,000
(7) Amount payable from
the General Fund
(Item 3940-001-
0001)............... -15,796,000
(8) Amount payable from
the Unified Program
Account (Item 3940-
001-0028)........... -596,000
(9) Amount payable from
the Air Pollution
Control Fund (Item
3940-001-0115)...... -555,000
(10) Amount payable from
the Waste Discharge
Permit Fund (Item
3940-001-0193)...... -102,705,000
(11) Amount payable from
the Marine Invasive
Species Control
Fund (Item 3940-001-
0212)............... -98,000
(12) Amount payable from
the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
3940-001-0235)...... -685,000
(13) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 3940-001-
0387)............... -4,499,000
(14) Amount payable from
the Water Recycling
Subaccount (Item
3940-001-0419)...... -1,150,000
(15) Amount payable from
the Drainage
Management
Subaccount (Item
3940-001-0422)...... -515,000
(16) Amount payable from
the Seawater
Intrusion Control
Subaccount (Item
3940-001-0424)...... -222,000
(17) Amount payable from
the Underground
Storage Tank Tester
Account (Item 3940-
001-0436)........... -62,000
(18) Amount payable from
the 1984 State
Clean Water Bond
Fund (Item 3940-001-
0740)............... -314,000
(19) Amount payable from
the Federal Trust
Fund (Item 3940-001-
0890)............... -47,902,000
(20) Amount payable from
the Water Rights
Fund (Item 3940-001-
3058)............... -12,920,000
(21) Amount payable from
the Wastewater
Operator
Certification Fund
(Item 3940-001-
3160)............... -672,000
(22) Amount payable from
the Watershed
Protection
Subaccount (Item
3940-001-6013)...... -196,000
(23) Amount payable from
the Santa Ana River
Watershed
Subaccount (Item
3940-001-6016)...... -250,000
(24) Amount payable from
the Lake Elsinore
and San Jacinto
Watershed
Subaccount (Item
3940-001-6017)...... -130,000
(25) Amount payable from
the Nonpoint Source
Pollution Control
Subaccount (Item
3940-001-6019)...... -200,000
(26) Amount payable from
the State Revolving
Fund Loan
Subaccount (Item
3940-001-6020)...... -609,000
(27) Amount payable from
the Wastewater
Construction Grant
Subaccount (Item
3940-001-6021)...... -910,000
(28) Amount payable from
the Coastal
Nonpoint Source
Control Subaccount
(Item 3940-001-
6022)............... -133,000
(29) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3940-001-6031)...... -1,240,000
(30) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3940-001-
6051)............... -1,896,000
(31) Amount payable from
the Petroleum
Underground Storage
Tank Financing
Account (Item 3940-
001-8026)........... -603,000
(32) Amount payable from
the State Water
Pollution Control
Revolving Fund
Administration Fund
(Item 3940-001-
9739)............... -8,353,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the State Water
Resources Control Board may
borrow sufficient funds for cash
purposes from special funds that
otherwise provide support for
the board. Any such loans are to
be repaid with interest at the
rate earned in the Pooled Money
Investment Account.
2. The amount appropriated in
Schedule (25) shall be used to
reimburse the Department of
Justice for legal services. In
addition to the amount in
Schedule (25), upon order of the
Director of Finance, any non-
General Fund Budget Act item for
support of the State Water
Resources Control Board may be
augmented to reimburse the
Department of Justice for legal
services. No augmentation shall
be made sooner than 30 days
after the Joint Legislative
Budget Committee has been
notified in writing.
3940-001-0740--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the 1984
State Clean Water Bond Fund............... 314,000
3940-001-0890--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Federal Trust Fund........................ 47,902,000
3940-001-3058--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Water
Rights Fund................................ 12,920,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties
imposed as specified in
Section 13332.18 of the
Government Code.
3940-001-3160--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Operator Certification Fund.... 672,000
3940-001-6013--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Watershed Protection Subaccount........... 196,000
3940-001-6016--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Santa Ana River Watershed Subaccount...... 250,000
3940-001-6017--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Lake
Elsinore and San Jacinto Watershed
Subaccount................................ 130,000
3940-001-6019--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Nonpoint Source Pollution Control
Subaccount................................ 200,000
3940-001-6020--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Revolving Fund Loan Subaccount...... 609,000
3940-001-6021--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Construction Grant Subaccount.. 910,000
3940-001-6022--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Coastal Nonpoint Source Control
Subaccount................................ 133,000
3940-001-6031--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 1,240,000
3940-001-6051--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 1,896,000
3940-001-8026--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Petroleum Underground Storage Tank
Financing Account......................... 603,000
3940-001-9739--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Water Pollution Control Revolving
Fund Administration Fund.................. 8,353,000
3940-101-0001--For local assistance, State Water
Resources Control Board............................. 0
Schedule:
(1) 10-Water Quality......... 41,698,000
(2) Amount payable from the
Waste Discharge Permit
Fund (Item 3940-101-
0193).................... -1,000,000
(3) Amount payable from the
Water Recycling
Subaccount (Item 3940-
101-0419)................ -2,500,000
(4) Amount payable from the
State Water Pollution
Control Revolving Fund
Small Community Grant
Fund (Item 3940-101-
3147).................... -12,000,000
(5) Amount payable from the
Water Security, Clean
Drinking Water, Coastal
and Beach Protection
Fund of 2002 (Item 3940-
101-6031)................ -14,545,000
(6) Amount payable from the
Safe Drinking Water,
Water Quality and
Supply, Flood Control,
River and Coastal
Protection Fund of 2006
(Item 3940-101-6051)..... -153,000
(7) Amount payable from the
Petroleum Underground
Storage Tank Financing
Account (Item 3940-101-
8026).................... -11,500,000
3940-101-0193--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Waste Discharge Permit Fund...... 1,000,000
3940-101-0419--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Recycling Subaccount, to
be available for expenditure until June
30, 2015.................................. 2,500,000
3940-101-3147--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the State Water Pollution Control
Revolving Fund Small Community Grant Fund. 12,000,000
3940-101-6031--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002, to be available for expenditure
until June 30, 2015....................... 14,545,000
3940-101-6051--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006, to
be available for expenditure until June
30, 2015.................................. 153,000
3940-101-8026--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Petroleum Underground Storage
Tank Financing Account.................... 11,500,000
3940-490--Reappropriation, State Water
Resources Control Board. The amount specified
in the following citation is reappropriated
for the purposes provided for in the
appropriation:
3145--Underground Storage Tank Petroleum
Contamination Orphan Site Cleanup Fund
(1) Up to $2,300,000 from Item 3940-101-
3145, Budget Act of 2010 (Ch. 712,
Stats. 2010)
3940-491--Reappropriation, State Water
Resources Control Board. 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, 2017:
0419--Water Recycling Subaccount
(1) Item 3940-101-0419, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 3940-101-0419, Budget Act of 2010
(Ch. 712, Stats. 2010)
6013--Watershed Protection Subaccount
(1) Item 3940-101-6013, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reverted by Item 3940-496, Budget Act
of 2011 (Ch. 33, Stats. 2011)
(2) Item 3940-101-6013, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
6016--Santa Ana River Watershed Subaccount
(1) Item 3940-101-6016, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 3940-101-6016, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
6019--Nonpoint Source Pollution Control
Subaccount
(1) Item 3940-101-6019, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reverted by Item 3940-496, Budget Act
of 2011 (Ch. 33, Stats. 2011)
(2) Item 3940-101-6019, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
6021--Wastewater Construction Grant
Subaccount
(1) Item 3940-101-6021, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reverted by Item 3940-496, Budget Act
of 2011 (Ch. 33, Stats. 2011)
6022--Coastal Nonpoint Source Control
Subaccount
(1) Item 3940-101-6022, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 3940-101-6022, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3940-101-6029, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reverted by Item 3940-496, Budget Act
of 2011 (Ch. 33, Stats. 2011)
(2) Item 3940-101-6029, Budget Act of 2010
(Ch. 712, Stats. 2010)
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3940-101-6031, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reverted by Item 3940-496, Budget Act
of 2011 (Ch. 33, Stats. 2011)
(2) Item 3940-101-6031, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reverted by Item 3940-496, Budget Act
of 2011 (Ch. 33, Stats. 2011)
(3) Item 3940-101-6031, Budget Act of 2010
(Ch. 712, Stats. 2010)
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3940-101-6051, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007),
as reverted by Item 3940-495, Budget
Act of 2011 (Ch. 33, Stats. 2011)
(2) Item 3940-101-6051, Budget Act of 2011
(Ch. 33, Stats. 2011)
3940-495--Reversion, State Water Resources
Control Board. As of June 30, 2012, the
unencumbered balance of the appropriations
provided in the following citations shall
revert to the fund balance of the fund from
which the appropriations were made.
0419--Water Recycling Subaccount
(1) Item 3940-001-0419, Budget Act of 2010
(Ch. 712, Stats. 2010)
0424--Seawater Intrusion Control Subaccount
(1) Item 3940-001-0424, Budget Act of 2010
(Ch. 712, Stats. 2010)
6013--Watershed Protection Subaccount
(1) Item 3940-001-6013, Budget Act of 2010
(Ch. 712, Stats. 2010), as reverted by
Item 3940-496, Budget Act of 2011 (Ch.
33, Stats. 2011)
6016--Santa Ana River Watershed Subaccount
(1) Item 3940-001-6016, Budget Act of 2010
(Ch. 712, Stats. 2010)
6017--Lake Elsinore and San Jacinto
Watershed Subaccount
(1) Item 3940-001-6017, Budget Act of 2010
(Ch. 712, Stats. 2010)
6019--Nonpoint Source Pollution Control
Subaccount
(1) Item 3940-001-6019, Budget Act of 2010
(Ch. 712, Stats. 2010), as reverted by
Item 3940-496, Budget Act of 2011 (Ch.
33, Stats. 2011)
6021--Wastewater Construction Grant
Subaccount
(1) Item 3940-001-6021, Budget Act of 2010
(Ch. 712, Stats. 2010), as reverted by
Item 3940-496, Budget Act of 2011 (Ch.
33, Stats. 2011)
6022--Coastal Nonpoint Source Control
Subaccount
(1) Item 3940-001-6022, Budget Act of 2010
(Ch. 712, Stats. 2010), as reverted by
Item 3940-496, Budget Act of 2011 (Ch.
33, Stats. 2011)
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3940-001-6031, Budget Act of 2010
(Ch. 712, Stats. 2010), as reverted by
Item 3940-496, Budget Act of 2011 (Ch.
33, Stats. 2011)
6051--Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006
(1) Item 3940-001-6051, Budget Act of 2010
(Ch. 712, Stats. 2010)
3960-001-0001--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014...................... 21,000,000
Provisions:
1. The Director of Toxic
Substances Control may expend
from this item: (a)
$12,030,000 for the following
activities at the federal
Stringfellow Superfund site:
(1) operation and maintenance
of pretreatment plants to
treat contaminated groundwater
extracted from the site, (2)
site maintenance and
groundwater monitoring, and
(3) implementation of work to
stabilize the site.
2. Notwithstanding any other
provision of law, the funds
appropriated for removal and
remedial action at the federal
Stringfellow Superfund site
shall be available for
encumbrance for three fiscal
years subsequent to the fiscal
year in which the funds are
appropriated, and
disbursements in liquidation
of encumbrances shall be
pursuant to Section 16304.1 of
the Government Code.
3. Of the amount appropriated in
this item, $2,611,000
shall be used for the purposes
of emergency response activity
pursuant to Section 25354 of
the Health and Safety Code, in
lieu of the appropriation made
pursuant to that section.
4. The amount appropriated in
this item includes $6,359,000
for emergency response
activities at the BKK
Landfill. This appropriation
is subject to the condition
that, to the extent that funds
are expended for purposes for
which any private or public
entity is or may be held
financially liable, the
Department of Toxic Substances
Control shall take all
reasonable actions to recover
the amount of that expenditure
from one or more of those
entities, and that the amounts
so recovered be paid to the
General Fund in reimbursement
of the amount of that
expenditure. Additionally,
those recovered funds shall be
spent before funds from the
General Fund, consistent
with the language in any
settlement agreements between
the department and the
potentially responsible
parties.
5. As of June 30, 2012, or
earlier, any unexpended funds
in Provision 4 shall revert to
the General Fund if the
Director of Toxic Substances
Control and the Director of
Finance agree that sufficient
funds have been provided by
the other potentially
responsible parties.
6. The Director of Toxic
Substances Control shall send
a letter notifying the
chairpersons of the fiscal
committees of each house of
the Legislature that act on
the department's budget and
the Legislative Analyst's
Office within 30 days of
receiving any moneys from
potentially responsible
parties for the BKK Landfill.
3960-001-0014--For support of Department
of Toxic Substances Control, payable from
the Hazardous Waste Control Account........ 49,085,000
Schedule:
(1) 12-Site Mitigation
and Brownfields
Reuse............... 90,519,000
(2) 13-Hazardous Waste
Management.......... 61,488,000
(3) 19.01-
Administration...... 32,990,000
(4) 19.02-Distributed
Administration...... -32,990,000
(5) 20-Science,
Pollution
Prevention and
Technology.......... 18,900,000
(6) 21-State Certified
Unified Program..... 2,386,000
(7) Reimbursements...... -10,929,000
(8) Amount payable from
the General Fund
(Item 3960-001-
0001)............... -21,000,000
(9) Amount payable from
the Unified Program
Account (Item 3960-
001-0028)........... -1,022,000
(10) Amount payable from
the Illegal Drug
Lab Cleanup Account
(Item 3960-001-
0065)............... -887,000
(11) Amount payable from
the California Used
Oil Recycling Fund
(Item 3960-001-
0100)............... -359,000
(12) Amount payable from
the Toxic
Substances Control
Account (Item 3960-
001-0557)........... -56,240,000
(13) Amount payable from
the Federal Trust
Fund (Item 3960-001-
0890)............... -29,273,000
(14) Amount payable from
the Environmental
Quality Assessment
Fund (Item 3960-001-
3035)............... -287,000
(15) Amount payable from
the Electronic
Waste and Recovery
and Recycling
Account (Item 3960-
001-3065)........... -1,975,000
(16) Amount payable from
the State Certified
Unified Program
Agency Account
(Item 3960-001-
3084)............... -2,236,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the Department of Toxic
Substances Control may borrow
sufficient funds from special
funds that otherwise provide
support for the department for
cashflow purposes. Any such
loans are to be repaid with
interest at the rate earned by
the Pooled Money Investment
Account.
2. Notwithstanding any other
provision of law, upon request
of the Director of Toxic
Substances Control, and approval
by the Department of Finance,
the Controller shall increase
the appropriation in this item
in an amount necessary to pay
the State Board of Equalization
any additional costs the board
may incur to make refunds
required by Chapter 737 of the
Statutes of 1998, provided that
sufficient funds are available
for such purposes and the board
provides workload information
that justifies the increase.
3. No positions approved under this
item or any other actions of the
Department of Toxic Substances
Control shall be used to
investigate or work on a
sale, lease, or other transfer
of control of land at Santa
Susana Field Laboratory until
the Director of Toxic Substances
Control certifies that the
cleanups specified in the
Administrative Orders on Consent
signed on December 6, 2010, for
that portion of Santa Susana
Field Laboratory, have been
completed and the requirements
of Sections 25359.20 and
25359.21 of the Health and
Safety Code are met.
3960-001-0018--For support of Department of
Toxic Substances Control, payable from the
Site Remediation Account...................... 10,734,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse.. 10,734,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. The Director of Toxic Substances
Control shall report, in writing,
not later than 180 days after the
end of the fiscal year to the
Chairperson of the Joint
Legislative Budget Committee, the
chairpersons of the legislative
fiscal committees that act on the
department's budget, the
Chairperson of the Assembly
Committee on Environmental Safety
and Toxic Materials, and the
Chairperson of the Senate Committee
on Environmental Quality, actions
taken under this provision.
3. Notwithstanding Section 1.80, this
appropriation shall be available in
accordance with the provisions of
Section 25330.2 of the Health and
Safety Code.
3960-001-0028--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Unified Program Account................... 1,022,000
3960-001-0065--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Illegal Drug Lab Cleanup Account.......... 887,000
3960-001-0100--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
California Used Oil Recycling Fund........ 359,000
3960-001-0456--For support of Department of
Toxic Substances Control, payable from the
Expedited Site Remediation Trust Fund........ 2,800,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse.......... 2,800,000
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, and approval by the
Department of Finance, the
Controller shall augment the
appropriation in this item to pay
costs associated with the orphan
shares at the Golden State
Technology site for the Expedited
Site Remediation Pilot Program from
uncommitted funds in the Expedited
Site Remediation Trust Fund.
2. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties
imposed as specified in Section
13332.18 of the Government Code.
3960-001-0557--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Toxic Substances Control Account........... 56,240,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the
assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
2. The amount appropriated in
this item includes state
oversight costs at military
installations. The expenditure
of these funds shall not
relieve the federal government
of the responsibility to pay
for all state oversight costs.
The Department of Toxic
Substances Control shall take
all steps necessary to recover
these costs from the federal
government, including, but not
limited to, filing civil
actions authorized by state
and federal law.
3960-001-0890--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Federal Trust Fund......................... 29,273,000
Provisions:
1. Upon receipt of the federal
Revolving Fund Grant, the
Department of Toxic Substances
Control is authorized to make
loans and grants as authorized
under the federal regulations
and in accordance with all
applicable federal laws and
guidelines.
3960-001-3035--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Environmental Quality Assessment Fund....... 287,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Director of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support for the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
3960-001-3065--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Electronic Waste and Recovery and Recycling
Account..................................... 1,975,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order
of the Director of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support for the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
3960-001-3084--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the State
Certified Unified Program Agency Account.... 2,236,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order
of the Department of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support to the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
2. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3960-011-0294--For transfer by the
Controller from the subaccount for removal
and remedial action in the Hazardous
Substance Account to the Toxic Substances
Control Account............................. (570,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer those funds deposited in
the subaccount for removal and
remedial action in the Hazardous
Substance Account to the Toxic
Substances Control Account in an
amount sufficient to fund the
department's costs of providing
oversight to sites with deposits in
the subaccount for removal and
remedial action. The amount of
funds transferred for the oversight
of a given site shall not exceed
the amount deposited in the
subaccount for removal and remedial
action pursuant to the settlement
for that specific site.
3960-011-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Toxic Substances Control
Account..................................... (5,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer funds from the Site
Operation and Maintenance Account
to the Toxic Substances Control
Account in an amount sufficient to
fund the department's costs of
providing oversight for sites
requiring long-term operation and
maintenance. The amount of this
transfer can be increased or
decreased based on the department's
actual costs. The amount of funds
transferred for the oversight shall
not exceed the amount deposited in
the Site Operation and Maintenance
Account.
3960-011-1003--For transfer by the
Controller from the Cleanup Loans and
Environmental Assistance to Neighborhoods
Account to the Toxic Substances Control
Account..................................... (40,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer funds from the Cleanup
Loans and Environmental Assistance
to Neighborhoods Account to the
Toxic Substances Control Account in
an amount sufficient to fund the
department's costs for its
oversight of Cleanup Loans and
Environmental Assistance to
Neighborhoods loan projects,
provided that sufficient funds are
available for those purposes.
3960-012-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Hazardous Waste Control
Account..................................... (5,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer funds from the Site
Operation and Maintenance Account
to the Hazardous Waste Control
Account in an amount sufficient to
fund the department's costs of
providing oversight for sites
requiring long-term operation and
maintenance. The amount of this
transfer can be increased or
decreased based on the department's
actual costs. The amount of funds
transferred for the oversight shall
not exceed the amount deposited in
the Site Operation and Maintenance
Account.
3960-012-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Site Remediation
Account................................... (10,734,000)
3960-013-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Expedited Site
Remediation Trust Fund.................... (560,000)
3960-101-0890--For local assistance,
Department of Toxic Substances Control,
payable from the Federal Trust Fund.......... 2,000,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse...... 2,000,000
Provisions:
1. Upon receipt of the federal
Revolving Fund Grant, the Department
of Toxic Substances Control is
authorized to make loans and grants
as authorized under the federal
regulations in accordance with all
applicable federal laws and
guidelines.
3960-301-0668--For capital outlay, Department
of Toxic Substances Control, payable from the
Public Buildings Construction Fund Subaccount. 40,106,000
Schedule:
(l) 12.18.STF-Stringfellow
Pretreatment Plant
Site--Construction..... 40,106,000
Provisions:
1. The State Public Works Board may
issue lease revenue bonds, notes,
or bond anticipation notes pursuant
to Chapter 5 (commencing with
Section 15830) of Part 10b of
Division 3 of Title 2 of the
Government Code to finance the
design and construction of the
project authorized by this item.
2. The Department of Toxic Substances
Control and the State Public Works
Board are authorized and directed
to execute and deliver any and all
leases, contracts, agreements, or
other documents necessary or
advisable to consummate the sale of
bonds or otherwise effectuate the
financing of the scheduled projects.
3. The State Public Works Board shall
not be deemed a lead or responsible
agency for purposes of the
California Environmental Quality
Act (Division 13 (commencing with
Section 21000) of the Public
Resources Code) for any activities
under the State Building
Construction Act of 1955 (Part 10b
(commencing with Section 15800) of
Division 3 of Title 2 of the
Government Code). This provision
does not exempt the Department of
Toxic Substances Control from the
requirements of the California
Environmental Quality Act. This
section is intended to be
declarative of existing law.
3980-001-0001--For support of Office of
Environmental Health Hazard Assessment........ 4,456,000
Schedule:
(1) 10-Health Risk
Assessment............ 19,984,000
(2) Reimbursements........ -3,573,000
(3) Amount payable from
the Unified Program
Account (Item 3980-
001-0028)............. -142,000
(4) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 3980-001-0044).. -4,009,000
(5) Amount payable from
the California Used
Oil Recycling Fund
(Item 3980-001-0100).. -607,000
(6) Amount payable
from the Department
of Pesticide
Regulation Fund (Item
3980-001-0106)........ -1,767,000
(7) Amount payable from
the Air Pollution
Control Fund (Item
3980-001-0115)........ -658,000
(8) Amount payable from
the California
Environmental License
Plate Fund (Item 3980-
001-0140)............. -937,000
(9) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3980-001-0320).. -141,000
(10) Amount payable from
the Integrated Waste
Management Account
(Item 3980-001-0387).. -260,000
(11) Amount payable from
the Toxic Substances
Control Account (Item
3980-001-0557)........ -761,000
(12) Amount payable from
the Federal Trust
Fund (Item 3980-001-
0890)................. -414,000
(13) Amount payable from
the Safe Drinking
Water and Toxic
Enforcement Fund
(Item 3980-001-3056).. -2,259,000
3980-001-0028--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Unified Program Account.. 142,000
3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Motor Vehicle Account,
State Transportation Fund................. 4,009,000
3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Used Oil
Recycling Fund............................ 607,000
3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Department of Pesticide
Regulation Fund........................... 1,767,000
3980-001-0115--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Air Pollution Control
Fund...................................... 658,000
3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Environmental
License Plate Fund........................ 937,000
3980-001-0320--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Oil Spill Prevention and
Administration Fund....................... 141,000
3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund........................... 260,000
3980-001-0557--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Toxic Substances Control
Account................................... 761,000
3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Federal Trust Fund....... 414,000
3980-001-3056--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-001, payable
from the Safe Drinking Water and Toxic
Enforcement Fund.......................... 2,259,000
HEALTH AND HUMAN SERVICES
4100-001-0890--For support of the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund........... 7,292,000
Schedule:
(1) 10-State Council
Planning and
Administration......... 1,731,000
(2) 20-Community Program
Development............ 1,000,000
(3) 40-Regional Offices
and Local Area Boards.. 8,827,000
(4) Reimbursements......... -4,266,000
4100-490--Reappropriation, State Council on
Developmental Disabilities. The unencumbered
balance of the appropriation provided in the
following citation is reappropriated for the
purposes specified in Provision 1 and shall
be available for encumbrance or expenditure
until June 30, 2013:
0890--Federal Trust Fund
(1) Item 4100-001-0890, Budget Act of
2011 (Ch. 33, Stats. 2011)
Provisions:
1. The funds reappropriated in this item
shall be available for transfer to
and in augmentation of Item 4100-001-
0890 for the following purposes:
(a) To augment the allocation to the
Developmental Disabilities
Program Development Fund.
(b) To fund the cost of salary and
benefit increases approved by the
Legislature that exceed the
Budget Act appropriation.
(c) To fund implementation of any
portion of the state plan as
approved by the State Council on
Developmental Disabilities.
4120-001-0001--For support of Emergency
Medical Services Authority.................... 1,166,000
Schedule:
(1) 10-Emergency Medical
Services Authority..... 12,331,000
(2) Reimbursements......... -6,070,000
(3) Amount payable from
the Emergency Medical
Services Training
Program Approval Fund
(Item 4120-001-0194)... -360,000
(4) Amount payable from
the Emergency Medical
Services Personnel
Fund (Item 4120-001-
0312).................. -1,559,000
(5) Amount payable from
the Federal Trust Fund
(Item 4120-001-0890)... -1,871,000
(6) Amount payable from
the Emergency
Medical Technician
Certification Fund
(Item 4120-001-3137)... -1,305,000
4120-001-0194--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Training
Program Approval Fund..................... 360,000
4120-001-0312--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Personnel Fund. 1,559,000
4120-001-0890--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Federal Trust Fund........................ 1,871,000
4120-001-3137--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Technician
Certification Fund........................ 1,305,000
4120-101-0001--For local assistance, Emergency
Medical Services Authority, grants to local
agencies....................................... 5,558,000
Schedule:
(1) 10-Emergency Medical
Services Authority...... 15,242,000
(2) Reimbursements.......... -8,680,000
(3) Amount payable from the
Federal Trust Fund
(Item 4120-101-0890).... -704,000
(4) Amount payable from the
Emergency Medical
Technician
Certification Fund
(Item 4120-101-3137).... -300,000
Provisions:
1. The General Fund support for poison
control centers shall augment, but
not replace, local expenditures for
existing poison control center
services. These funds shall be used
primarily to increase services to
underserved counties and populations
and for poison prevention and
information services. The Director
of the Emergency Medical
Services Authority may contract with
eligible poison control centers for
the distribution of these funds.
2. The Emergency Medical Services
Authority shall use the following
guidelines in administering state-
funded grants to local agencies: (a)
funding eligibility shall be limited
to rural multicounty regions that
demonstrate a heavy use of the
emergency medical services system by
nonresidents, (b) local agencies
shall provide matching funds of at
least $1 for each dollar of state
funds received, (c) state funding
shall be used to provide only
essential minimum services necessary
to operate the system, as defined by
the authority, (d) no region shall
receive both federal and state funds
in the same fiscal year for the same
purpose, and (e) the authority shall
monitor the use of the funds by
recipients to ensure that these
funds are used in an appropriate
manner.
3. Each region shall be eligible to
receive up to one-half of the total
cost of a minimal system for that
region, as defined by the Emergency
Medical Services Authority. However,
the authority may reallocate
unclaimed funds among regions.
4. Notwithstanding Provision 2(b), each
region with a population of 300,000
or less as of June 30, 2012, shall
receive the full amount for which it
is eligible if it provides a cash
match of $0.41 per capita or more.
Failure to provide local cash
contributions at the specified level
shall result in a proportional
reduction in state funding.
5. It is the intent of the Legislature
that the Director of the Emergency
Medical Services Authority provide
assistance, when feasible, to poison
control centers in seeking sources
of funding other than General Fund
support, including grants from
health-related foundations, federal
grants, and assistance from the
California Children and Families
Commission, or other relevant
entities. It is also the intent of
the Legislature that poison control
centers assertively seek and obtain
funding from foundations, private
sector entities, the federal
government, and sources other than
the General Fund.
4120-101-0890--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Federal Trust Fund............... 704,000
4120-101-3137--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Emergency Medical Technician
Certification Fund........................ 300,000
4140-001-0001--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the General Fund....... 74,000
4140-001-0121--For support of Office of
Statewide Health Planning and Development.. 55,975,000
Schedule:
(1) 10-Health Care
Quality and
Analysis............ 5,977,000
(2) 30-Health Care
Workforce........... 18,818,000
(3) 42-Facilities
Development......... 56,155,000
(4) 45-Cal-Mortgage
Loan Insurance...... 4,775,000
(5) 60-Health Care
Information......... 9,567,000
(6) 80.01-
Administration...... 15,460,000
(7) 80.02-Distributed
Administration...... -15,066,000
(8) Reimbursements...... -595,000
(9) Amount payable from
the General Fund
(Item 4140-001-
0001)............... -74,000
(10) Amount payable from
the California
Health Data and
Planning Fund (Item
4140-001-0143)...... -21,396,000
(11) Amount payable from
the Registered
Nurse Education
Fund (Item 4140-001-
0181)............... -2,420,000
(12) Amount payable from
the Federal Trust
Fund (Item 4140-001-
0890)............... -435,000
(13) Amount payable from
the Mental Health
Practitioner
Education Fund
(Item 4140-001-
3064)............... -595,000
(14) Amount payable from
the Vocational
Nurse Education
Fund (Item 4140-001-
3068)............... -250,000
(15) Amount payable from
the Mental Health
Services Fund (Item
4140-001-3085)...... -5,802,000
(16) Amount payable from
the Medically
Underserved Account
for Physicians,
Health Professions
Education Fund
(Item 4140-001-
8034)............... -900,000
(17) Amount payable from
the Medically
Underserved Account
for Physicians,
Health Professions
Education Fund
(Section 128555 of
the Health and
Safety Code)........ -1,411,000
(18) Amount payable from
the Health
Facilities
Construction Loan
Insurance Fund
(Section 129200 of
the Health and
Safety Code)........ -4,775,000
(19) Amount payable from
the Health
Professions
Education Fund
(Section 128355 of
the Health and
Safety Code)........ -1,058,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the Office of Statewide
Health Planning and
Development, the Department of
Finance may augment the amount
available for expenditure in
this item to pay costs
associated with the review of
hospital building plans. The
augmentation may be effected not
sooner than 30 days after
notification in writing of the
necessity therefor to the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee, or his or her
designee, may determine.
4140-001-0143--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the California Health
Data and Planning Fund.................... 21,396,000
4140-001-0181--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Registered Nurse
Education Fund............................ 2,420,000
4140-001-0890--For support of Office of
Statewide Health Planning and Development,
for payment to Item 4140-001-0121, payable
from the Federal Trust Fund................. 435,000
Provisions:
1. Unspent federal stimulus funds
authorized in the American Recovery
and Reinvestment Act of 2009
for the State Primary Care Offices
and Student/Resident Experiences
and Rotations in Community Health
programs, budgeted in the 2012-13
fiscal year, are available for
encumbrance or expenditure through
June 30, 2014.
4140-001-3064--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Mental Health
Practitioner Education Fund............... 595,000
4140-001-3068--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Vocational Nurse
Education Fund............................ 250,000
4140-001-3085--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Mental Health
Services Fund............................. 5,802,000
4140-001-8034--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Medically
Underserved Account for Physicians,
Health Professions Education Fund......... 900,000
4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................ 110,000
Schedule:
(1) 60-Health Care
Information................ 110,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4140-101-0001--For local assistance, Office of
Statewide Health Planning and Development............. 0
Schedule:
(1) 30-Health Care Workforce... 20,706,000
(2) Reimbursements............. -400,000
(3) Amount payable from the
California Health Data and
Planning Fund (Item 4140-
101-0143).................. -6,656,000
(4) Amount payable from the
Federal Trust Fund (Item
4140-101-0890)............. -1,000,000
(5) Amount payable from the
Mental Health Services
Fund (Item 4140-101-3085).. -12,650,000
Provisions:
1. Of the amount appropriated in Schedule
(1), $2,725,000 is appropriated for
nursing education pursuant to subdivision
(c) of Section 128235 of the Health and
Safety Code.
2. Notwithstanding any other provision of
law, the funds appropriated in this item
for contracts with accredited medical
schools, or programs that train primary
care physician assistants, registered
nurses, or primary care nurse
practitioners, as well as contracts with
hospitals or other health care delivery
systems located in California, that meet
the standards of the California Healthcare
Workforce Policy Commission established
pursuant to Article 1 (commencing with
Section 128200) of Chapter 4 of Part 3 of
Division 107 of the Health and Safety
Code, shall continue to be available for
the 2013-14, 2014-15, and 2015-16
fiscal years.
4140-101-0143--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the California Health
Data and Planning Fund...................... 6,656,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80 or any other
provision of law, the funds
appropriated in this item for
contracts with accredited medical
schools, or programs that train
primary care physician assistants
or primary care nurse
practitioners, as well as contracts
with hospitals or other health care
delivery systems located in
California, that meet the standards
of the California Healthcare
Workforce Policy Commission
established pursuant to Article 1
(commencing with Section 128200) of
Chapter 4 of Part 3 of Division 107
of the Health and Safety Code,
shall continue to be available for
the 2013-14, 2014-15, and 2015-16
fiscal years.
4140-101-0890--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Federal Trust Fund. 1,000,000
4140-101-3085--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Mental Health
Services Fund.............................. 12,650,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80 or any
other provision of law,
the funds appropriated in this
item for contracts with
accredited physician assistant
programs, as well as contracts
with hospitals or other health
care delivery systems located
in California, in support of
the Mental Health Services Act
that meet the standards of the
California Healthcare
Workforce Policy Commission
established pursuant to
Article 1 (commencing with
Section 128200) of Chapter 4
of Part 3 of Division 107 of
the Health and Safety Code,
shall continue to be available
for the 2013-14, 2014-15, and
2015-16 fiscal years.
4140-401--Notwithstanding Provision 1 of
Item 4140-011-0121, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Section 22 of Chapter 2 of the
2009-10 Third Extraordinary Session, as
amended by the Budget Act of 2011 (Ch.
33, Stats. 2011), the $20,000,000 loan
authorized therein shall be fully repaid
to the Hospital Building Fund in fiscal
year 2014-15 upon order of the Director
of Finance.
4140-490--Reappropriation, Office of Statewide
Health Planning and Development. 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, 2013:
3085--Mental Health Services Fund
(1) Item 4140-001-3085, Budget Act of 2011
(Ch. 33, Stats. 2011)
0890--Federal Fund
(1) Item 4140-001-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
(2) Item 4140-101-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
4170-001-0001--For support of Department of
Aging........................................ 4,041,000
Schedule:
(1) 10-Nutrition.......... 3,031,000
(2) 20-Senior Community
Employment Service.... 554,000
(3) 30-Supportive
Services and Centers.. 5,031,000
(4) 40-Special Projects... 1,252,000
(4.5) 45-CDA Medi-Cal
Programs.............. 6,544,000
(5) 50.01-Administration.. 8,702,000
(6) 50.02-Distributed
Administration........ -8,702,000
(7) Reimbursements........ -4,000,000
(8) Amount payable from
the State HICAP Fund
(Item 4170-001-
0289)................. -229,000
(9) Amount payable from
the Federal Trust
Fund (Item 4170-001-
0890)................. -8,096,000
(10) Amount payable from
the State Citation
Penalties Account,
Special Deposit Fund
(Item 4170-002-0942).. -46,000
4170-001-0289--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State HICAP Fund... 229,000
4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the Federal Trust Fund......... 8,096,000
Provisions:
1. The Department of Finance may
authorize the transfer of funds
between this item and Item 4170-101-
0890 no sooner than 30 days
after written notification to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee
may determine. The notification
shall include: (a) the amount of
the proposed transfer, (b) an
identification of the purposes for
which the funds will be used, (c)
documentation that the proposed
activities must be carried out in
the current year and that no other
funds are available for their
support, and (d) the impact of any
transfer on the level of services.
4170-002-0942--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State Health
Facilities Citation Penalties Account,
Special Deposit Fund...................... 46,000
4170-017-0001--For support of Department of
Aging........................................ 12,000
Schedule:
(1) 45-CDA Medi-Cal Programs... 24,000
(2) Reimbursements............. -12,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4170-101-0001--For local assistance,
Department of Aging........................ 28,538,000
Schedule:
(1) 10-Nutrition........ 77,804,000
(2) 20-Senior Community
Employment Service.. 7,339,000
(3) 30-Supportive
Services and
Centers............. 62,823,000
(4) 40-Special Projects. 10,656,000
(5) 45-CDA Medi-Cal
Programs............ 20,232,000
(6) Reimbursements...... -4,559,000
(7) Amount payable from
the State HICAP
Fund (Item 4170-101-
0289)............... -2,246,000
(8) Amount payable from
the Federal Trust
Fund (Item 4170-101-
0890)............... -140,469,000
(9) Amount payable
from the State
Health Facilities
Citation Penalties
Account, Special
Deposit Fund (Item
4170-102-0942)...... -1,142,000
(10) Amount payable from
the Skilled Nursing
Facility Quality
and Accountability
Special Fund (Item
4170-101-3167)...... -1,900,000
Provisions:
1. Notwithstanding Section 26.00,
the Department of Finance, upon
notification by the California
Department of Aging, may
authorize transfers between
Program 10-Nutrition and Program
30-Supportive Services and
Centers in response to budget
revisions submitted by the Area
Agencies on Aging.
2. Of the funds appropriated in
this item, the Controller shall,
upon enactment of this act,
reimburse the amount specified
in Program 45-CDA Medi-Cal
Programs to the State Department
of Health Care Services for
support of the Multipurpose
Senior Services Program.
4170-101-0289--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
HICAP Fund................................ 2,246,000
4170-101-0890--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Trust Fund................................. 140,469,000
Provisions:
1. Provision 1 of Item 4170-001-
0890 is also applicable to
this item.
2. Notwithstanding subdivision
(e) of Section 28.00, the
Department of Finance, upon
notification by the California
Department of Aging, may
authorize augmentations in
this item for federal Title
III, Title VII, HICAP one-time
only allocations, and for
unexpended 2011-12 federal
grant funds. The Department of
Finance shall provide
notification of the
augmentation to the Joint
Legislative Budget Committee
within 10 working days from
the date of the Department of
Finance approval of the
adjustment.
3. Notwithstanding Section 26.00,
the Department of Finance,
upon notification by the
California Department of
Aging, may authorize transfers
between Program 10-Nutrition
and Program 30-Supportive
Services and Centers in
response to budget revisions
submitted by the Area Agencies
on Aging.
4170-101-3167--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Skilled
Nursing Facility Quality and
Accountability Special Fund............... 1,900,000
4170-102-0942--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
Citation Penalties Account, Special Deposit
Fund........................................ 1,142,000
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated in
this item shall be allocated by the
California Department of Aging to
each local ombudsman program in
accordance with a formula
calculated on the number of beds in
licensed skilled nursing home
facilities in each program's area
of service in proportion to the
total number of beds in licensed
skilled nursing homes in the state.
4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund................................ 59,000
Provisions:
1. Pursuant to Section 18773 of the
Revenue and Taxation Code, the
balance of this item as well as the
balance of prior year
appropriations from the
California Seniors Special Fund may
be carried over and expended in any
following fiscal year.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
California Seniors Special Fund for
the California Commission on Aging
in excess of the amount
appropriated not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4180-002-0890--For support of Commission on
Aging, payable from the Federal Trust Fund.. 381,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
Federal Trust Fund for the
California Commission on Aging
in excess of the amount
appropriated not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4185-001-0983--For support of California
Senior Legislature, payable from the
California Fund for Senior Citizens......... 278,000
Provisions:
1. Funds appropriated in this item
from the California Fund for Senior
Citizens shall be allocated by the
California Senior Legislature
for the purposes specified in
Section 18723 of the Revenue and
Taxation Code.
2. Pursuant to Section 18723 of the
Revenue and Taxation Code, the
balance of this item as well as the
balance of prior year
appropriations from the California
Fund for Senior Citizens may be
carried over and expended in any
following fiscal year.
3. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
California Fund for Senior Citizens
for the California Senior
Legislature in excess of the amount
appropriated not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of
the fiscal committees of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee.
4260-001-0001--For support of Department
of Health Care Services.................... 151,688,000
Schedule:
(1) 20-Health Care
Services............. 463,703,000
(2) 30.01-Administration. 25,987,000
(3) 30.02-Distributed
Administration....... -25,987,000
(4) Reimbursements....... -28,020,000
(5) Amount payable from
the Breast Cancer
Control Account
(Item 4260-001-0009). -4,633,000
(6) Amount payable from
the Childhood Lead
Poisoning Prevention
Fund (Item 4260-001-
0080)................ -149,000
(7) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
4260-001-0236)....... -641,000
(8) Amount payable from
the Federal Trust
Fund (Item 4260-001-
0890)................ -270,769,000
(9) Amount payable from
the Mental Health
Services Fund (Item
4260-001-3085)....... -7,803,000
Provisions:
1. Effective February 1, 2009, the
State Department of Health Care
Services shall report biennially
in writing on the results of the
additional positions established
under the 2003 Medi-Cal Anti-
Fraud Initiative to the
chairpersons of the committees in
each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee. The
report shall include the results
of the most recently completed
biennial error rate study and
random claim sampling process,
the number of positions filled by
division, and, for each of the
components of the initiative, the
amount of savings and cost
avoidance achieved and estimated,
the number of providers
sanctioned, and the number of
claims and beneficiary records
reviewed.
2. The State Department of Health
Care Services shall provide a
quarterly accounting of
expenditures associated with the
8.0 audit positions for the
Targeted Case Management Program
identified in the Budget Act of
2010 (Ch. 712, Stats. 2010). The
department shall make the
quarterly accounting of
expenditures available to
designated representatives of the
local government agencies not
later than the last day of
the third quarter of the 2010-11
fiscal year, and on the last day
of each subsequent quarter
thereafter.
3. (a) The State Department of
Health Care Services
shall withhold 1 percent
of reimbursements to
local educational
agencies (LEAs) for the
purpose of funding the
work and related
administrative costs
associated with the audit
resources approved in the
Budget Act of 2010 (Ch.
712, Stats. 2010) to
ensure fiscal
accountability of the LEA
Medi-Cal Billing Option
Program and to comply
with the California Medi-
Cal State Plan. The
withhold percentage shall
be applied to funds paid
to LEAs for health
services based upon the
date of payment, and
excluding cost settlement
payments. Moneys
collected as a result of
the reduction in federal
Medicaid payments
allocable to LEAs shall
be deposited into a
special deposit fund
account, which shall be
established by the
department. The
department shall return
all unexpended funds in
the special deposit fund
account proportionately
to all LEAs that
contributed to the
account, during the
second quarter of the
subsequent fiscal year.
The annual amount
withheld shall not exceed
$650,000, but may be
adjusted with approval of
the LEA Medi-Cal billing
entities.
(b) The department shall
provide a quarterly
accounting of
expenditures made from
the special deposit fund
account. The department
shall make the quarterly
accounting of
expenditures available to
the public not later than
the last day of the third
quarter of the 2010-11
fiscal year, and on the
last day of each
subsequent quarter
thereafter.
4. The Department of Finance may
authorize the transfer of
expenditure authority from Item
4280-001-0001 to consolidate
state administrative functions
for the Healthy Families Program
and to transition those functions
to the State Department of Health
Care Services. Any transfer shall
be consistent with the transition
plan provided to the Legislature
as required in Provision 4 of
Item 4280-001-0001.
The Director of Finance shall
provide notification in writing
to the Joint Legislative Budget
Committee of any transfer
approved under this provision not
less than 30 days prior to the
effective date of the approval.
This 30-day notification shall
include (a) a description of the
transfer of the programs,
including the reasons for the
transfer, (b) the number and
classifications of positions to
be transferred, (c) the
assumptions used in calculating
the amount of expenditure
authority transferred, and (d)
any potential fiscal effects on
the program from which resources
are being transferred.
4260-001-0009--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Breast Cancer Control Account............. 4,633,000
4260-001-0080--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Childhood Lead Poisoning Prevention Fund.. 149,000
4260-001-0236--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 641,000
4260-001-0816--For support of Department
of Health Care Services, payable from the
Audit Repayment Trust Fund................ 71,000
4260-001-0890--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Federal Trust Fund......................... 270,769,000
Provisions:
1. The Department of Finance may
authorize the transfer of
expenditure authority from
Item 4280-001-0890 to
consolidate state
administrative functions for
the Healthy Families Program
and to transition those
functions to the State
Department of Health Care
Services. Any transfer shall
be consistent with the
transition plan provided to
the Legislature as required in
Provision 4 of Item 4280-001-
0001.
The Director of Finance shall
provide notification in
writing to the Joint
Legislative Budget Committee
of any transfer of expenditure
authority approved under this
provision not less than 30
days prior to the effective
date of the approval. This
notification shall include (a)
a description of the transfer
of the programs, including the
reasons for the transfer, (b)
the number and classifications
of positions to be
transferred, (c) the
assumptions used in
calculating the amount of
expenditure authority
transferred, and (d) any
potential fiscal effects on
the program from which
resources are being
transferred.
4260-001-3085--For support of Department of
Health Care Services, for payment to Item
4260-001-0001, payable from the Mental
Health Services Fund........................ 7,803,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
4260-001-3113--For support of Department
of Health Care Services, payable from the
Residential and Outpatient Program
Licensing Fund............................ 614,000
4260-004-0942--For support of Department
of Health Care Services, payable from the
Local Educational Agency Medi-Cal
Recovery Fund, Special Deposit Fund....... 1,683,000
4260-007-0890--For support of Department
of Health Care Services, payable from the
Federal Trust Fund......................... 17,605,000
Provisions:
1. Notwithstanding Section 28.00,
adjustments may be made to
this item by the Department of
Finance to align this
appropriation with
legislative actions and other
technical adjustments
affecting any recipient
department's appropriation
authority.
4260-011-3097--For transfer by the
Controller, upon order of the Director of
Finance, from the Private Hospital
Supplemental Fund to the General Fund...... (17,500,000)
Provisions:
1. Notwithstanding any other
provision of law, $17,500,000
shall be transferred from
the Private Hospital
Supplemental Fund to the
General Fund.
4260-017-0001--For support of Department of
Health Care Services, for implementation of
the Health Insurance Portability and
Accountability Act............................ 6,105,000
Schedule:
(1) 20-Health Care
Services............... 20,825,000
(2) Reimbursements......... -26,000
(3) Amount payable from
the Federal Trust Fund
(Item 4260-017-0890)... -14,694,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
4260-017-0890--For support of Department
of Health Care Services, for payment to
Item 4260-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act......................... 14,694,000
Provisions:
1. The funding appropriated
in this item is limited to the
amount specified in Section
17.00. These funds are to be
used in support of compliance
activities related to the
federal Health Insurance
Portability and Accountability
Act (HIPAA) of 1996 (P.L. 104-
191).
4260-101-0001--For local assistance,
Department of Health Care Services,
California Medical Assistance Program,
payable from the Health Care Deposit
Fund after transfer from the General
Fund..................................... 14,232,367,000
Schedule:
(1) 20.10.010-
Eligibility (County 2,987,485,00
Administration)..... 0
(2) 20.10.020-Fiscal
Intermediary
Management.......... 282,804,000
(3) 20.10.030-Benefits
(Medical Care and 45,285,270,0
Services)........... 00
(4) Reimbursements...... -2,295,129,0
00
(5) Amount payable from
Childhood Lead
Poisoning
Prevention Fund
(Item 4260-101-
0080)............... -803,000
(6) Amount payable from
the Hospital
Services Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4260-101-0232)...... -58,946,000
(7) Amount payable from
the Physician
Services Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4260-101-0233)...... -105,000
(8) Amount payable
from the
Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4260-101-
0236)............... -24,589,000
(9) Amount payable from
the Federal Trust
Fund (Item 4260-101- -31,936,357,
0890)............... 000
(10) Amount payable from
the Emergency
Medical Air
Transportation Act
Fund (Item 4260-101-
3168)............... -7,263,000
Provisions:
1. The aggregate principal amount
of disproportionate share
hospital general obligation debt
that may be issued in the
current fiscal year pursuant to
subparagraph (A) of paragraph
(2) of subdivision (f) of
Section 14085.5 of the Welfare
and Institutions Code shall be
$0.
2. Notwithstanding any other
provision of law, both the
federal and nonfederal shares of
any moneys recovered for
previously paid health care
services, provided pursuant
to Chapter 7 (commencing with
Section 14000) of Part 3 of
Division 9 of the Welfare and
Institutions Code, are hereby
appropriated and shall be
expended as soon as practicable
for medical care and services as
defined in the Welfare and
Institutions Code.
3. Notwithstanding any other
provision of law, accounts
receivable for recoveries as
described in Provision 2 shall
have no effect upon the positive
balance of the General Fund or
the Health Care Deposit Fund.
Notwithstanding any other
provision of law, moneys
recovered as described in this
item that are required to be
transferred from the Health Care
Deposit Fund to the General Fund
shall be credited by the
Controller to the General Fund
without regard to the
appropriation from which it was
drawn.
4. Without regard to fiscal year,
the General Fund shall make one
or more loans available not to
exceed a cumulative total of
$45,000,000 to be transferred as
needed to the Health Care
Deposit Fund to meet cash needs.
The loans are subject to the
repayment provisions of Section
16351 of the Government Code.
Any additional loan requirement
in excess of $45,000,000 shall
be processed in the manner
prescribed by Section 16351 of
the Government Code.
5. Notwithstanding any other
provision of law, the State
Department of Health Care
Services may give public notice
relative to proposing or
amending any rule or regulation
that could result in increased
costs in the Medi-Cal program
only after approval by the
Department of Finance.
Additionally, any rule or
regulation adopted by the State
Department of Health Care
Services and any communication
that increases costs in the Medi-
Cal program shall be effective
only after the date upon which
it is approved by the Department
of Finance.
6. Of the funds appropriated in
this item, up to $50,000 may be
allocated for attorney's fees
awarded pursuant to state or
federal law without prior
notification to the Legislature.
Individual settlements
authorized under this provision
shall not exceed $5,000. The
semiannual estimates of Medi-Cal
expenditures due to the
Legislature in January and May
shall reflect attorney's fees
paid 15 or more days prior to
the transmittal of the estimate.
The semiannual estimates of Medi-
Cal expenditures provided to the
Legislature in January and May
may constitute the notification
required by this provision.
7. Change orders to the medical or
the dental fiscal intermediary
contract for amounts exceeding a
total cost of $250,000 shall be
approved by the Department of
Finance not sooner than 30 days
after written notification of
the change order is provided to
the chairpersons of the fiscal
and policy committees in each
house of the Legislature and to
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time after that notification as
the chairperson of the joint
committee, or his or her
designee, may determine. The
semiannual estimates of Medi-Cal
expenditures provided to the
Legislature in January and May
may constitute the notification
required by this provision.
8. Recoveries of advances made to
counties in prior years pursuant
to Section 14153 of the Welfare
and Institutions Code are
reappropriated to the Health
Care Deposit Fund for
reimbursement of those counties
where allowable costs exceeded
the amounts advanced. Recoveries
in excess of the amounts
required to fully reimburse
allowable costs shall be
transferred to the General Fund.
When a projected deficiency
exists in the Medical Assistance
Program, these funds, subject to
notification to the Chairperson
of the Joint Legislative Budget
Committee, are appropriated and
shall be expended as soon as
practicable for the state's
share of payments for medical
care and services, county
administration, and fiscal
intermediary services.
9. The Department of Finance may
transfer funds representing
all or any portion of any
estimated savings that are a
result of improvements in the
Medi-Cal claims processing
procedures from the Medi-Cal
services budget or the support
budget of the State Department
of Health Care Services (Item
4260-001-0001) to the fiscal
intermediary budget item for
purposes of making improvements
to the Medi-Cal claims system.
10. Notwithstanding any other
provision of law, the Department
of Finance may authorize the
transfer of expenditure
authority between Schedules (1),
(2), (3), and (4) of this item
and between this item and Items
4260-102-0001, 4260-111-0001,
4260-113-0001, and 4260-117-0001
in order to effectively
administer the programs funded
in these items. The Department
of Finance shall notify the
Legislature within 10 days of
authorizing such a transfer
unless prior notification of the
transfer has been included in
the Medi-Cal estimates submitted
pursuant to Section 14100.5 of
the Welfare and Institutions
Code. The 10-day notification to
the Legislature shall include
the reasons for the transfer,
the fiscal assumptions used in
calculating the transfer amount,
and any potential fiscal effects
on the program from which funds
are being transferred or for
which funds are being reduced.
11. If a federal grant that provides
75-percent federal financial
participation to allow
individuals in nursing homes to
voluntarily move into a
community setting and still
receive the same amount of
funding for services is awarded
to the State Department of
Health Care Services during the
current fiscal year, then,
notwithstanding any other
provision of law, the department
may count expenditures from the
appropriation made to this item
as state matching funds for that
grant.
12. The Department of Finance may
authorize the transfer of
expenditure authority from Item
4280-101-0001 or 4280-102-0001,
or both of those items, as it
pertains to the transition of
the Healthy Families Program to
the State Department of Health
Care Services. Any transfer
shall be consistent with a
transition plan, or components
of the transition plan, as
provided to the Legislature as
required in state statute
regarding these program
transfers.
The Director of Finance shall
provide notification in writing
to the Joint Legislative Budget
Committee of any transfer of
expenditure authority approved
under this provision not less
than 30 days prior to the
effective date of the approval.
This 30-day notification shall
include (a) a comprehensive
description of the program
transfer, including the number
of children affected and plans
affected, and (b) all
assumptions used in calculating
the amount of expenditure
authority transferred.
13. Notwithstanding any other
provision of law, the Director
of the Department of Finance may
authorize an increase to this
appropriation to address costs
resulting from adverse court
rulings. The Department of
Finance shall provide a 30-day
notice of any proposed increase
to the Legislature. The
notification shall include the
specifics of any cases with
adverse rulings and the overall
fiscal impact. Submission of the
semi-annual Medi-Cal estimate
provided to the Legislature in
January and May shall be
considered meeting the
notification requirement of this
provision if the required
information is included in the
estimate.
4260-101-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Childhood Lead Poisoning
Prevention Fund........................... 803,000
4260-101-0232--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Hospital Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 58,946,000
4260-101-0233--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 105,000
4260-101-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund.......... 24,589,000
4260-101-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Federal Trust Fund............... 31,936,357,000
Provisions:
1. Any of the provisions in Item
4260-101-0001 that are
relevant to this item also
apply to this item.
2. The Department of Finance may
authorize the transfer of
expenditure authority from
Item 4280- 101-0890 or 4280-
102-0890, or both of those
items, as it pertains to the
transition of the Healthy
Families Program to the State
Department of Health Care
Services. Any transfer shall
be consistent with a
transition plan, or
components of a transition
plan, as provided to the
Legislature as required in
state statute regarding these
program transfers.
The Director of Finance
shall provide notification in
writing to the Joint
Legislative Budget Committee
of any transfer of
expenditure authority
approved under this provision
not less than 30 days
prior to the effective date
of the approval. This 30-day
notification shall include
(a) a comprehensive
description of the program
transfer, including the
number of children affected
and plans affected, and (b)
all assumptions used in
calculating the amount of
expenditure authority
transferred.
4260-101-3168--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Emergency Medical Air
Transportation Act Fund................... 7,263,000
4260-102-0001--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), for supplemental
reimbursement for debt service pursuant to
Section 14085.5 of the Welfare and
Institutions Code.......................... 45,344,000
Provisions:
1. Notwithstanding any other
provision of law, the
Department of Finance may
authorize transfer of
expenditure authority between
this item and Items 4260-101-
0001, 4260-111-0001, 4260-113-
0001, and 4260-117-0001 in
order to effectively
administer the programs funded
in these items. The Department
of Finance shall notify the
Legislature within 10 days of
authorizing such a transfer
unless prior notification of
the transfer has been included
in the Medi-Cal estimates
submitted pursuant to Section
14100.5 of the Welfare and
Institutions Code. The 10-day
notification to the
Legislature shall include the
reasons for the transfer, the
fiscal assumptions used in
calculating the transfer
amount, and any potential
effects on the program from
which funds are being
transferred or reduced.
4260-102-0890--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), payable from the Federal
Trust Fund, for supplemental reimbursement
for debt service pursuant to Section
14085.5 of the Welfare and Institutions
Code....................................... 45,344,000
Provisions:
1. Any of the provisions in Item
4260-102-0001 that are
relevant to this item also
apply to this item.
4260-104-0001--For transfer to the
Nondesignated Public Hospital
Supplemental Fund......................... 2,169,000
4260-105-0001--For transfer to the
Private Hospital Supplemental Fund........ 131,446,000
4260-106-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund................... 27,393,000
Schedule:
(1) 20.10.010-Eligibility
(County
Administration)........ 17,150,000
(2) 20.10.030-Benefits
(Medical Care and
Services).............. 10,243,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may authorize the transfer of
expenditure authority between this
item and Items 4260-101-0890, 4260-
102-0890, 4260-111-0890, 4260-113-
0890, and 4260-117-0890 in order to
effectively administer the programs
funded in these items. The
Department of Finance shall notify
the Legislature within 10 days of
authorizing such transfer unless
prior notification of the transfer
has been included in the Medi-Cal
estimate submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code. The 10-day
notification to the Legislature
shall include the reasons for the
transfer, the final assumptions
used in calculating the transfer
amount, and any potential effects
on the program from which the funds
are being transferred or reduced.
4260-107-0890--For local assistance,
Department of Health Care Services,
payable from Federal Trust Fund, Medicaid
Incentives for the Prevention of Chronic
Diseases Grant............................ 2,186,000
4260-111-0001--For local assistance,
Department of Health Care Services........ 180,517,000
Schedule:
(1) 20.25-Children's
Medical Services.... 312,557,000
(2) 20.35-Primary and
Rural Health........ 1,054,000
(3) 20.45-Other Care
Services............ 395,127,000
(4) Reimbursements...... -67,258,000
(5) Amount payable from
the Breast Cancer
Control Account
(Item 4260-111-
0009)............... -6,661,000
(6) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4260-111-
0080)............... -32,000
(7) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4260-111-
0236)............... -22,081,000
(8) Amount payable from
the Federal Trust
Fund (Item 4260-111-
0890)............... -432,189,000
Provisions:
1. Program 20.25-Children's Medical
Services: Counties may retain 50
percent of total enrollment and
assessment fees that are
collected by the counties for
the California Children's
Services Program. Fifty percent
of the enrollment and assessment
fee for each county shall be
offset from the state's match
for that county.
2. Notwithstanding any other
provision of law, the Department
of Finance may authorize
transfer of expenditure
authority between this item and
Items 4260-101-0001, 4260-102-
0001, 4260-113-0001, and 4260-
117-0001 in order to effectively
administer the programs
funded in these items. The
Department of Finance shall
notify the Legislature within 10
days of authorizing such
transfer unless prior
notification of the transfer has
been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare
and Institutions Code. The 10-
day notification to the
Legislature shall include the
reasons for the transfer, the
fiscal assumptions used in
calculating the transfer amount,
and any potential fiscal effects
on the program from which funds
are being transferred or reduced.
3. The State Department of Health
Care Services shall convene a
diverse workgroup, that, at a
minimum, represents families
enrolled in the California
Children's Services (CCS)
Program, counties, specialty
care providers, children's
hospitals, and medical suppliers
to discuss the administrative
structure of the CCS Program,
including eligibility
determination processes, the use
and content of needs assessment
tools in case management, and
the processes used for treatment
authorizations. The purpose of
this workgroup will be to
identify methods for
streamlining, identifying
administrative cost
efficiencies, and developing
better utilization of both state
and county staff, as applicable,
in meeting the needs of children
and families accessing the CCS
Program. The department may
provide the appropriate policy
and fiscal committees of the
Legislature with periodic
updates of outcomes as
appropriate.
4260-111-0009--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001 payable
from the Breast Cancer Control Account.... 6,661,000
4260-111-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Childhood Lead Poisoning
Prevention Fund........................... 32,000
4260-111-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund.......... 22,081,000
4260-111-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Federal Trust Fund................ 432,189,000
Provisions:
1. Any of the provisions in Item
4260-111-0001 that are
relevant to this item also
apply to this item.
4260-113-0001--For local assistance,
Department of Health Care Services, for
the Healthy Families Program (Medi-Cal)... 361,699,000
Schedule:
(1) 20.10.010-
Eligibility (County
Administration)..... 5,377,000
(2) 20.10.020-Fiscal
Intermediary
Management.......... 1,011,000
(3) 20.10.030-Benefits
(Medical Care and
Services)........... 1,098,976,000
(4) Amount payable from
the Federal Trust
Fund (Item 4260-113-
0890)............... -743,665,000
Provisions:
1. Notwithstanding any other
provision of law, the Department
of Finance may authorize transfer
of expenditure authority between
Schedules (1), (2), and (3) of
this item and between this item
and Items 4260-101-0001, 4260-102-
0001, 4260-111-0001, and 4260-117-
0001 in order to effectively
administer the programs funded in
these items. The Department
of Finance shall notify the
Legislature within 10 days of
authorizing such transfer unless
prior notification of the
transfer has been included in the
Medi-Cal estimates submitted
pursuant to Section 14100.5 of
the Welfare and Institutions
Code. The 10-day notification to
the Legislature shall include the
reasons for the transfer of
expenditure authority, the fiscal
assumptions used in calculating
the amount of expenditure
authority transferred, and any
potential effects on the program
from which funds are being
transferred or reduced.
2. The Department of Finance may
authorize the transfer of
expenditure authority from Item
4280-101-0001 or 4280-102-0001,
or both of those items, as it
pertains to the transition of the
Healthy Families Program to the
State Department of Health Care
Services. Any transfer shall be
consistent with a transition
plan, or components of a
transition plan, as provided to
the Legislature as required in
state statute regarding these
program transfers.
The Director of Finance shall
provide notification in writing
to the Joint Legislative Budget
Committee of any transfer
approved under this provision not
less than 30 days prior to the
effective date of the transfer.
This 30-day notification shall
include (a) a comprehensive
description of the program
transfer, including the number of
children affected and plans
affected and (b) all assumptions
used in calculating the amount of
expenditure authority transferred.
4260-113-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-113-0001, payable
from the Federal Trust Fund................ 743,665,000
Provisions:
1. Any of the provisions in Item
4260-113-0001 that are
relevant to this item also
apply to this item.
2. The Department of Finance may
authorize the transfer of
expenditure authority from
Item 4280-101-0890 or 4280-102-
0890, or both of those items,
as it pertains to the
transition of the Healthy
Families Program to the State
Department of Health Care
Services. Any transfer shall
be consistent with a
transition plan, or components
of a transition plan, as
provided to the Legislature as
required in state statute
regarding these program
transfers.
The Director of Finance shall
provide notification in
writing to the Joint
Legislative Budget Committee
of any transfer approved under
this provision not less than
30 days prior to the
effective date of the
approval. This 30-day
notification shall include (a)
a comprehensive description of
the program transfer,
including the number of
children affected and plans
affected, and (b) all
assumptions used in
calculating the amount of
expenditure authority
transferred.
4260-117-0001--For local assistance,
Department of Health Care Services, for
implementation of the Health Insurance
Portability and Accountability Act............ 2,352,000
Schedule:
(1) 20.10.010-Eligibility
(County
Administration)........ 3,346,000
(2) 20.10.020-Fiscal
Intermediary
Management............. 19,154,000
(3) Amount payable from
the Federal Trust Fund
(Item 4260-117-0890)... -20,148,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996 (P.L. 104-191).
2. Notwithstanding subdivision (a) of
Section 1.80 and Section 26.00, the
Department of Finance may authorize
transfer of expenditure authority
between Schedules (1) and (2). The
Department of Finance shall notify
the Legislature within 10 days of
authorizing such transfer unless
prior notification of the transfer
has been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code.
3. Notwithstanding any other provision
of law, the Department of Finance
may authorize the transfer of
expenditure authority between this
item and Items 4260-101-0001, 4260-
102-0001, 4260-111-0001, and 4260-
113-0001 in order to effectively
administer the programs funded in
these items. The Department of
Finance shall notify the
Legislature within 10 days of
authorizing such transfer unless
prior notification of the transfer
has been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code. The 10-day
notification to the Legislature
shall include the reasons for the
transfer, the fiscal assumptions
used in calculating the transfer
amount, and any potential fiscal
effects on the program from which
funds are being transferred or
reduced.
4260-117-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-117-0001, payable
from the Federal Trust Fund, for
implementation of the Health Insurance
Portability and Accountability Act......... 20,148,000
Provisions:
1. The funding appropriated
in this item is limited to the
amount specified in Section
17.00. These funds are to be
used in support of compliance
activities related to the
federal Health Insurance
Portability and Accountability
Act (HIPAA) of 1996 (P.L. 104-
191).
2. Any of the provisions in Item
4260-117-0001 that are
relevant to this item also
apply to this item.
4265-001-0001--For support of Department
of Public Health........................... 67,058,000
Schedule:
(1) 10-Public Health
Emergency
Preparedness........ 40,687,000
(2) 20-Public and
Environmental
Health.............. 397,714,000
(3) 30-Licensing and
Certification....... 195,788,000
(4) 40.01-
Administration...... 31,972,000
(5) 40.02-Distributed
Administration...... -31,972,000
(6) Reimbursements...... -34,067,000
(7) Amount payable from
the Breast Cancer
Research Account
(Item 4265-001-
0007)............... -1,105,000
(8) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 4265-001-
0029)............... -984,000
(9) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 4265-001-
0044)............... -1,269,000
(10) Amount payable from
the Sale of Tobacco
to Minors Control
Account (Item 4265-
001-0066)........... -2,479,000
(11) Amount payable from
the Occupational
Lead Poisoning
Prevention
Account (Item 4265-
001-0070)........... -2,990,000
(12) Amount payable from
the Medical Waste
Management Fund
(Item 4265-001-
0074)............... -2,125,000
(13) Amount payable from
the Radiation
Control Fund (Item
4265-001-0075)...... -23,004,000
(14) Amount payable from
the Tissue Bank
License Fund (Item
4265-001-0076)...... -495,000
(15) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4265-001-
0080)............... -10,287,000
(16) Amount payable from
the Export Document
Program Fund (Item
4265-001-0082)...... -234,000
(17) Amount payable from
the Clinical
Laboratory
Improvement Fund
(Item 4265-001-
0098)............... -10,327,000
(18) Amount payable from
the Health
Statistics Special
Fund (Item 4265-
001-0099)........... -23,313,000
(19) Amount payable from
the Air Pollution
Control Fund (Item
4265-001-0115)...... -348,000
(20) Amount payable from
the Water Device
Certification
Special Account
(Item 4265-001-
0129)............... -382,000
(21) Amount payable from
the Driving-Under-
the-Influence
Program Licensing
Trust Fund (Item
4265-001-0139)...... -1,771,000
(22) Amount payable from
the Food Safety
Fund (Item 4265-001-
0177)............... -7,399,000
(23) Amount payable from
the Environmental
Laboratory
Improvement Fund
(Item 4265-001-
0179)............... -2,898,000
(24) Amount payable from
the Genetic Disease
Testing Fund (Item
4265-001-0203)...... -24,486,000
(25) Amount payable from
the Health
Education Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4265-001-0231)...... -11,620,000
(26) Amount payable from
the Research
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4265-001-
0234)............... -5,589,000
(27) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4265-001-
0236)............... -1,969,000
(28) Amount payable from
the Narcotic
Treatment Program
Licensing Trust
Fund (Item 4265-001-
0243)............... -1,366,000
(29) Amount payable from
the Drinking Water
Operator
Certification
Special Account
(Item 4265-001-
0247)............... -1,708,000
(30) Amount payable from
the Nursing Home
Administrator's
State License
Examining Board
Fund (Item 4265-001-
0260)............... -329,000
(31) Amount payable from
the Infant Botulism
Treatment and
Prevention Fund
(Item 4265-001-
0272)............... -6,072,000
(32) Amount payable from
the Safe Drinking
Water Account (Item
4265-001-0306)...... -13,241,000
(33) Amount payable from
the Registered
Environmental
Health Specialist
Fund (Item 4265-001-
0335)............... -404,000
(34) Amount payable from
the Indian Gaming
Special
Distribution Fund
(Item 4265-001-
0367)............... -4,382,000
(35) Amount payable from
the Vectorborne
Disease Account
(Item 4265-001-
0478)............... -124,000
(36) Amount payable from
the Toxic
Substances Control
Account (Item 4265-
001-0557)........... -1,131,000
(37) Amount payable from
the Domestic
Violence Training
and Education Fund
(Item 4265-001-
0642)............... -637,000
(38) Amount payable from
the California
Alzheimer's Disease
and Related
Disorders Research
Fund (Item 4265-001-
0823)............... -786,000
(39) Amount payable from
the Federal Trust
Fund (Item 4265-001-
0890)............... -253,666,000
(40) Amount payable from
the Drug and Device
Safety Fund (Item
4265-001-3018)...... -5,888,000
(41) Amount payable from
the Medical
Marijuana
Program Fund (Item
4265-001-3074)...... -482,000
(42) Amount payable from
the Cannery
Inspection Fund
(Item 4265-001-
3081)............... -2,380,000
(43) Amount payable from
the Mental Health
Services Fund (Item
4265-001-3085)...... -2,349,000
(44) Amount payable from
the State
Department of
Public Health
Licensing and
Certification
Program Fund (Item
4265-001-3098)...... -91,996,000
(45) Amount payable from
the Gambling
Addiction Program
Fund (Item 4265-001-
3110)............... -159,000
(46) Amount payable from
the Retail Food
Safety and Defense
Fund (Item 4265-001-
3111)............... -21,000
(47) Amount payable from
the Birth Defects
Monitoring Fund
(Item 4265-001-
3114)............... -3,729,000
(48) Amount payable from
the Lead-Related
Construction Fund
(Item 4265-001-
3155)............... -492,000
(49) Amount payable from
the Recreational
Health Fund (Item
4265-001-3157)...... -237,000
(50) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
4265-001-6031)...... -3,946,000
(51) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 4265-001-
6051)............... -2,272,000
(52) Amount payable from
the California
Prostate Cancer
Research Fund (Item
4265-001-8025)...... -193,000
Provisions:
1. Except as otherwise prohibited
by law, the State Department of
Public Health shall promulgate
emergency regulations to adjust
the public health fees set by
regulation to an amount such
that, if the new fees were
effective throughout the 2012-13
fiscal year, the estimated
revenues would be sufficient to
offset at least 95 percent of
the approved program level
intended to be supported by
those fees. The General Fund
fees of the department that are
subject to the annual fee
adjustment pursuant to
subdivision (a) of Section
100425 of the Health and Safety
Code shall be increased by 12.85
percent. The special fund fees
of the department that are
subject to the annual fee
adjustment pursuant to
subdivision (a) of Section
100425 of the Health and Safety
Code may be increased by 12.85
percent only if the fund
condition statement for a fund
projects a reserve less than 10
percent of estimated
expenditures and the revenues
projected for the 2012-13 fiscal
year are less than the
appropriation contained in this
act.
2. Notwithstanding subdivision (b)
of Section 100450 of the Health
and Safety Code, departmental
fees that are subject to the
annual fee adjustment pursuant
to subdivision (a) of Section
100450 of the Health and Safety
Code shall be increased by 13.11
percent, effective July 1, 2012.
This adjustment shall not be
applied to fees established by
subdivisions (f), (g), (m), and
(s) of Section 1300 of the
Business and Professions Code.
3. The State Department of Public
Health shall limit expenditures
in this item to implement the
Uniform Anatomical Gift Act (Ch.
829, Stats. 2000) to the amount
of actual fees collected from
tissue banks.
4. The State Department of Public
Health shall provide the fiscal
and policy committees of each
house of the Legislature by no
later than January 15, 2013, a
copy of the annual work plan for
accomplishing the mandates set
forth in the Nursing Home
Administrators' Act (Chapter
2.35 (commencing with Section
1416) of Division 2 of the
Health and Safety Code). This
work plan will identify goals
and objectives, required
activities, resources needed,
timeframes, and expected
outcomes that will result in the
accomplishment of the
defined mandates.
5. The State Department of Public
Health shall use the standard
state personnel year equivalent
for all new positions funded in
the 2012-13 fiscal year for
licensing and certification
activities related to health
care facilities.
7. The Center for Environmental
Health shall provide the fiscal
committees of each house of the
Legislature, by no later than
January 10 and May 14 of each
year, with a fiscal update that
contains a summary of all water
bond appropriation authority of
the State Department of Public
Health, bond proceeds, the
status of project obligations,
and any other relevant
information regarding the
department's overall safe
drinking water program.
4265-001-0007--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Research Account................... 1,105,000
4265-001-0029--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nuclear
Planning Assessment Special Account....... 984,000
4265-001-0044--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Motor
Vehicle Account, State Transportation
Fund...................................... 1,269,000
4265-001-0066--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Sale of Tobacco to
Minors Control Account...................... 2,479,000
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.
4265-001-0070--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Occupational Lead
Poisoning Prevention Account................ 2,990,000
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.
4265-001-0074--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Medical Waste
Management Fund............................. 2,125,000
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.
4265-001-0075--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Radiation
Control Fund............................... 23,004,000
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.
4265-001-0076--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Tissue
Bank License Fund......................... 495,000
4265-001-0080--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Childhood
Lead Poisoning Prevention Fund............ 10,287,000
4265-001-0082--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Export
Document Program Fund..................... 234,000
4265-001-0098--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Clinical
Laboratory Improvement Fund................ 10,327,000
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.
4265-001-0099--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Statistics Special Fund................... 23,313,000
4265-001-0115--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Air
Pollution Control Fund.................... 348,000
4265-001-0129--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Water
Device Certification Special Account...... 382,000
4265-001-0139--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Driving-Under-the-
Influence Program Licensing Trust Fund...... 1,771,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Finance may authorize expenditures
for the Driving-Under-the-Influence
Program Licensing Trust Fund in
excess of the amount appropriated
not sooner than 30 days after
notification in writing of the
necessity therefore is provided to
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
4265-001-0177--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Food
Safety Fund............................... 7,399,000
4265-001-0179--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Environmental Laboratory Improvement Fund. 2,898,000
4265-001-0203--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Genetic
Disease Testing Fund...................... 24,486,000
4265-001-0231--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund...................... 11,620,000
4265-001-0234--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund............................... 5,589,000
4265-001-0236--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 1,969,000
4265-001-0243--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Narcotic Treatment
Program Licensing Trust Fund................ 1,366,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may augment this item in excess
of the amount appropriated not
sooner than 30 days after
notification in writing is provided
to the chairpersons of the fiscal
committees of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his of her designee,
may in each instance determine.
4265-001-0247--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drinking
Water Operator Certification Special
Account................................... 1,708,000
4265-001-0260--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nursing
Home Administrator's State License
Examining Fund............................ 329,000
4265-001-0272--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Infant
Botulism Treatment and Prevention Fund.... 6,072,000
4265-001-0306--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Safe Drinking
Water Account.............................. 13,241,000
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.
4265-001-0335--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Registered Environmental Health
Specialist Fund........................... 404,000
4265-001-0367--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Indian
Gaming Special Distribution Fund.......... 4,382,000
4265-001-0478--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Vectorborne Disease Account............... 124,000
4265-001-0557--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Toxic
Substances Control Account................ 1,131,000
4265-001-0642--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Domestic
Violence Training and Education Fund...... 637,000
4265-001-0823--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Alzheimer's Disease and
Related Disorders Research Fund........... 786,000
4265-001-0890--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Federal Trust
Fund....................................... 253,666,000
Provisions:
1. Of the funds appropriated in
this item, $55,421,000 shall
be available for
administration, research,
and training projects.
Notwithstanding Section 28.00,
the State Department of Public
Health shall report under that
section any new project over
$400,000 or any increase in
excess of $400,000 for an
identified project.
2. The Department of Finance may
authorize the transfer of
expenditure authority from
this item to Item 4265-111-
0890 in order to reflect
modifications in the use of
federal bioterrorism grants.
Transfers pursuant to this
provision may not be approved
sooner than 30 days after
notification in writing is
provided to the chairpersons
of the committees in each
house of the Legislature that
consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee,
or no sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
3. Notwithstanding any other
provision of law, federal
moneys made available for
bioterrorism preparedness
pursuant to this act shall be
available for expenditure or
encumbrance until August 30,
2013.
4. The State Department of Public
Health shall notify the fiscal
and relevant policy committees
of the Legislature in a timely
manner regarding the federal
government's approval of the
state's application for
cooperative agreement for
funding from the federal
Centers for Disease Control
and Prevention's Public Health
Preparedness and Response to
Bioterrorism Program. The
notification shall include a
summary of all policy and
fiscal changes made by the
federal government to the
state's application. If
additional changes are made
throughout the fiscal year,
the department shall notify
the fiscal and relevant policy
committees of the Legislature
in a similar manner.
4265-001-3018--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drug and
Device Safety Fund........................ 5,888,000
4265-001-3074--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Medical
Marijuana Program Fund.................... 482,000
4265-001-3081--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Cannery
Inspection Fund........................... 2,380,000
4265-001-3085--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Mental
Health Services Fund...................... 2,349,000
4265-001-3098--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the State
Department of Public Health Licensing and
Certification Program Fund................ 91,996,000
4265-001-3110--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Gambling
Addiction Program Fund.................... 159,000
4265-001-3111--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Retail
Food Safety and Defense Fund.............. 21,000
4265-001-3114--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Birth
Defects Monitoring Fund................... 3,729,000
4265-001-3155--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Lead-
Related Construction Fund................. 492,000
4265-001-3157--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Recreational Health Fund.................. 237,000
4265-001-6031--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002..................... 3,946,000
Provisions:
1. The funds available in this item
are intended to provide support
costs pursuant to the Water
Security, Clean Drinking Water,
Coastal and Beach Protection Act of
2002 (Proposition 50), associated
with statewide water security
improvements and the provision of
safe drinking water grants and
loans to local water agencies.
4265-001-6051--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 2,272,000
4265-001-8025--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Prostate Cancer Research Fund.. 193,000
4265-002-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, State Health
Facilities Citation Penalties Account..... 2,149,000
4265-003-0001--For support of Department of
Public Health, for rental payments on lease-
revenue bonds (Richmond Laboratory)........... 11,569,000
Schedule:
(1) Base Rental and Fees... 11,530,000
(2) Insurance.............. 40,000
(3) Reimbursements......... -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met
and base rental payments are paid
in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0044--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund... 325,000
Schedule:
(1) Base Rental and Fees....... 325,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0066--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Sale of
Tobacco to Minors Control Account............ 16,000
Schedule:
(1) Base Rental and Fees....... 17,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0070--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Occupational
Lead Poisoning Prevention Account............ 227,000
Schedule:
(1) Base Rental and Fees....... 227,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0074--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Medical
Waste Management Fund........................ 26,000
Schedule:
(1) Base Rental and Fees....... 27,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0075--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Radiation
Control Fund................................. 214,000
Schedule:
(1) Base Rental and Fees... 215,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0076--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Tissue Bank
License Fund................................. 19,000
Schedule:
(1) Base Rental and Fees... 20,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0080--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund............... 1,141,000
Schedule:
(1) Base Rental and Fees....... 1,138,000
(2) Insurance.................. 4,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Clinical
Laboratory Improvement Fund.................. 387,000
Schedule:
(1) Base Rental and Fees....... 387,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0177--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Food Safety
Fund......................................... 100,000
Schedule:
(1) Base Rental and Fees... 101,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of
Finance. Notwithstanding the payment
dates in any related Facility Lease
or Indenture, the schedule may
provide for an earlier transfer of
funds to ensure debt requirements
are met and base rental payments are
paid in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0179--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the
Environmental Laboratory Improvement Fund.... 7,000
Schedule:
(1) Base Rental and Fees....... 8,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0203--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Genetic
Disease Testing Fund......................... 2,097,000
Schedule:
(1) Base Rental and Fees....... 2,091,000
(2) Insurance.................. 7,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0272--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Infant
Botulism Treatment and Prevention Fund....... 146,000
Schedule:
(1) Base Rental and Fees....... 147,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0335--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Registered
Environmental Health Specialist Fund......... 9,000
Schedule:
(1) Base Rental and Fees....... 10,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0942--For support of Department of
Public Health, payable from the Special
Deposit Fund, Federal Health Facilities
Citation Penalties Account.................. 973,000
Provisions:
1. To the extent funds are available
in this account, beginning July 1,
2011, the Director of the
Department of Finance may authorize
repayment to the General Fund of
moneys used to support the
California Department of Aging's
Long-Term Care Ombudsman Program in
2009-10 as a result of a cash
shortage in the Special Deposit
Fund, Federal Health Facilities
Citation Penalties Account.
4265-003-3018--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Drug and
Device Safety Fund........................... 22,000
Schedule:
(1) Base Rental and Fees... 23,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-3081--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Cannery
Inspection Fund.............................. 9,000
Schedule:
(1) Base Rental and Fees... 10,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-3098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the State
Department of Public Health Licensing and
Certification Program Fund................... 419,000
Schedule:
(1) Base Rental and Fees....... 419,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint
Legislative Budget Committee
pursuant to Section 4.30.
4265-004-0001--For transfer to the State
Department of Public Health Licensing and
Certification Program Fund................ 5,000,000
4265-004-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Internal
Departmental Quality Improvement Account.. 749,000
4265-017-0203--For support of Department of
Public Health, for implementation of the
Health Insurance Portability and
Accountability Act payable from the Genetic
Disease Testing Fund........................ 551,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
4265-111-0001--For local assistance,
Department of Public Health................ 40,618,000
Schedule:
(1) 10.10-Emergency
Preparedness........ 60,724,000
(2) 20.10-Chronic
Disease Prevention
and Health
Promotion........... 186,514,000
(3) 20.20-Infectious
Disease............. 271,300,000
(4) 20.30-Family Health. 1,674,360,000
(5) 20.40-Health
Information and
Strategic Planning.. 510,000
(6) 20.50-County Health
Services............ 14,181,000
(7) 20.60-Environmental
Health.............. 98,918,000
(8) Reimbursements...... -210,062,000
(9) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4265-111-
0080)............... -11,000,000
(10) Amount payable from
the Health
Statistics Special
Fund (Item 4265-111-
0099)............... -510,000
(11) Amount payable from
the California
Health Data and
Planning Fund (Item
4265-111-0143)...... -240,000
(12) Amount payable from
the Genetic Disease
Testing Fund (Item
4265-111-0203)...... -87,751,000
(13) Amount payable from
the Health
Education Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4265-111-0231)...... -33,277,000
(14) Amount payable from
the Child Health
and Safety Fund
(Item 4265-111-
0279)............... -494,000
(15) Amount payable from
the Indian Gaming
Special
Distribution Fund
(Item 4265-111-
0367)............... -4,000,000
(16) Amount payable from
the Domestic
Violence Training
and Education Fund
(Item 4265-111-
0642)............... -235,000
(17) Amount payable from
the Federal Trust
Fund (Item 4265-111- -1,592,051,00
0890)............... 0
(18) Amount payable from
the WIC
Manufacturer Rebate
Fund (Item 4265-111-
3023)............... -227,000,000
(19) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
4265-111-6031)...... -98,918,000
(20) Amount payable from
the California
Sexual Violence
Victim Services
Fund (Item 4265-111-
8035)............... -174,000
(21) Amount payable from
the ALS/Lou
Gehrig's Disease
Research Fund (Item
4265-111-8053)...... -177,000
Provisions:
1. The Office of AIDS in the State
Department of Public Health, in
allocating and processing
contracts and grants, shall
comply with the same requirements
that are established for
contracts and grants for other
public health programs.
Notwithstanding any other
provision of law, the contracts
or grants administered by the
Office of AIDS shall be exempt
from the Public Contract Code and
shall be exempt from approval by
the Department of General
Services prior to their execution.
2. The appropriation in this item
for the Alzheimer's Research
Centers shall be used for direct
services, including, but not
limited to, diagnostic screening,
case management, disease
management, support for
caregivers, and related services
necessary for positive client
outcomes.
4265-111-0080--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Childhood Lead Poisoning Prevention Fund.. 11,000,000
4265-111-0099--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Statistics Special Fund............ 510,000
4265-111-0143--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
California Health Data and Planning Fund.. 240,000
4265-111-0203--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Genetic Disease Testing Fund.............. 87,751,000
4265-111-0231--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund.............. 33,277,000
4265-111-0279--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Child Health and Safety Fund.............. 494,000
4265-111-0367--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Indian Gaming Special Distribution Fund... 4,000,000
4265-111-0642--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Domestic Violence Training and Education
Fund...................................... 235,000
4265-111-0890--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Federal Trust Fund........................ 1,592,051,000
Provisions:
1. Of the funds appropriated in
this item, $66,596,000 shall
be available for
administration, research,
and training projects.
Notwithstanding the
provisions of Section 28.00,
the State Department of
Public Health shall report
under that section any new
project over $400,000 or any
increase in excess of
$400,000 for an identified
project.
2. Notwithstanding any other
provision of law, federal
moneys made available for
bioterrorism preparedness
pursuant to this act shall be
available for expenditure or
encumbrance until August 30,
2013.
3. Any provisions in Item 4265-
111-0001 that are relevant to
this item shall apply to this
item.
4265-111-3023--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
WIC Manufacturer Rebate Fund............... 227,000,000
Provisions:
1. Notwithstanding any other
provision of law, if revenues
to the WIC Manufacturer
Rebate Fund are received in
excess of the amount
appropriated in this item, the
Department of Finance may
augment this item in excess of
the amount appropriated.
Within 10 working days of such
augmentation, the Department
of Finance shall provide
written notification of the
augmentation to the
chairpersons of the fiscal
committees in each house of
the Legislature and the
Chairperson of the Joint
Legislative Budget Committee.
4265-111-6031--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.. 98,918,000
Provisions:
1. The amount appropriated in
this item shall be
available for expenditure
until June 30, 2015.
4265-111-8035--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
California Sexual Violence Victim
Services Fund............................. 174,000
4265-111-8053--For local assistance,
Department of Public Health, for payment to
Item 4265-111-0001, payable from the
ALS/Lou Gehrig's Disease Research Fund...... 177,000
Provisions:
1. The amount appropriated in this
item shall be allocated to the
Amyotrophic Lateral Sclerosis
Association, pursuant to Section
18884 of the Revenue and Taxation
Code, for research specific to
Amyotrophic Lateral Sclerosis/Lou
Gehrig's Disease.
4265-115-0890--For transfer by the
Controller from the Federal Trust Fund to
the Safe Drinking Water State Revolving
Fund....................................... 152,405,000
Provisions:
1. The amount appropriated in
this item shall be available
for transfer until June 30,
2015.
4265-116-0890--For transfer by the
Controller to various federal funds........ (12,480,000)
Provisions:
1. Pursuant to Chapter 734 of the
Statutes of 1997, the State
Department of Public Health
may transfer funds
appropriated in this item to
the Administration Account
(0625), Water System
Reliability Account (0626),
Small System Technical
Assistance Account (0628), and
the Public Water System, Safe
Drinking Water State Revolving
Fund (7500) for the purpose of
administering the California
Safe Drinking Water Act. In
addition, the State Department
of Public Health may transfer
funds between the above-
mentioned funds.
2. Upon notification to the
Department of Finance, the
State Department of Public
Health may increase the amount
appropriated in this item for
transfer to the funds cited in
Provision 1.
4265-401--Notwithstanding Provision 1 of
Item 4265-011-0070, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Item 4265-401, Budget Act of
2010 (Ch. 712, Stats. 2010), the
$1,100,000 loan to the General Fund will
be repaid in fiscal year 2013-14 upon
order of the Director of Finance.
4265-402--Notwithstanding Provision 1 of
Item 4265-011-0247, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Item 4265-402, Budget Act of
2010 (Ch. 712, Stats. 2010), the
$1,600,000 loan to the General Fund will
be repaid in fiscal year 2013-14 upon
order of the Director of Finance.
4280-001-0001--For support of Managed Risk
Medical Insurance Board...................... 2,353,000
Schedule:
(1) 10-Major Risk Medical
Insurance Program..... 1,308,000
(2) 20-Access for Infants
and Mothers Program... 1,040,000
(3) 40-Healthy Families
Program............... 9,383,000
(4) 50-County Health
Initiative Matching
Fund Program.......... 486,000
(5) Reimbursements........ -494,000
(6) Amount payable from
Unallocated Account,
Cigarette and Tobacco
Products Surtax Fund
(Item 4280-001-0236).. -35,000
(7) Amount payable from
Perinatal Insurance
Fund (Item 4280-001-
0309)................. -376,000
(8) Amount payable from
Major Risk Medical
Insurance Fund (Item
4280-001-0313)........ -1,308,000
(9) Amount payable from
Federal Trust Fund
(Item 4280-001-0890).. -7,165,000
(11) Amount payable from
Federal Trust Fund
(Item 4280-003-0890).. -315,000
(12) Amount payable from
County Health
Initiative Matching
Fund (Item 4280-
003-3055)............. -171,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-103-0890 or 4280-103-
3055 in order to effectively
administer the County Health
Initiative Matching Fund program.
2. To provide for the effective use
of federal State Children's Health
Insurance Program funds in the
County Health Initiative
Matching Fund program and
notwithstanding Section 28.00,
this item may be reduced or
increased by the Department of
Finance not sooner than 30 days
after notification 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, or
such lesser time after that
notification as the chairperson of
the joint committee, or his or her
designee, may in each instance
determine. This provision shall
not apply to any General Fund
increases or reductions.
3. Augmentations to reimbursements in
this item are exempt from Section
28.50.
(a) The Managed Risk Medical
Insurance Board shall
provide written
notification within 30
days to the Joint
Legislative Budget
Committee describing the
nature and planned
expenditure of these
augmentations when the
amount received exceeds
$200,000.
(b) Federal funds may be
increased to allow for the
matching of the
augmentations of
reimbursements and the
Department of Finance may
authorize the
establishment of positions
if costs are fully offset
by the augmentations to
reimbursements.
4. A transition plan for the transfer
of state administrative functions
for the operation of the Healthy
Families Program and any other
applicable functions related to
Medicaid requirements to the State
Department of Health Care Services
shall be provided to all fiscal
and applicable policy committees
of the Legislature as soon as
feasible, but no later than
January 10, 2013.
5. The Department of Finance may
authorize the transfer of
expenditure authority from this
item to Item 4260-001-0001 and
position authority from the
Managed Risk Medical Insurance
Board to the Department of Health
Care Services to consolidate state
administrative functions for the
Healthy Families Program and to
transition those functions to the
State Department of Health Care
Services. Any transfer shall be
consistent with the transition
plan provided to the Legislature
as required in Provision 4 of this
item.
The Director of Finance shall
provide notification in writing to
the Joint Legislative Budget
Committee of any transfer of
expenditure authority approved
under this provision not less than
30 days prior to the effective
date of the approval. This 30-day
notification shall include (a) a
description of the transfer of the
programs, including the reasons
for the transfer, (b) the number
and classifications of positions
to be transferred, (c) the
assumptions used in calculating
the amount of expenditure
authority and position authority
transferred, and (d) any potential
fiscal or programmatic effects of
the transfer of expenditure and
position authority.
4280-001-0236--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 35,000
4280-001-0309--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Perinatal Insurance Fund.................... 376,000
Provisions:
1. Provision 1 of Item 4280-001-0313
also applies to this item.
4280-001-0313--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the Major
Risk Medical Insurance Fund................. 1,308,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may augment this item in excess
of the amount appropriated not
sooner than 30 days after
notification in writing is provided
to the chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4280-001-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for Healthy Families
Program..................................... 7,165,000
Provisions:
1. Provision 3(b) of Item 4280-001-
0001 also applies to this item.
2. The Department of Finance may
authorize the transfer of
expenditure authority from this
item to Item 4260-001-0890 and
position authority from the Managed
Risk Medical Insurance Board to the
Department of Health Care Services
to consolidate state administrative
functions for the operation of the
Healthy Families Program and to
transition those functions to the
State Department of Health Care
Services. Any transfer shall be
consistent with the transition plan
provided to the Legislature
required in Provision 4 of Item
4280-001-0001.
The Director of Finance shall
provide notification in writing to
the Joint Legislative Budget
Committee of any transfer of
expenditure authority approved
under this provision not less than
30 days prior to the effective date
of the approval. This notification
shall include (a) a description of
the transfer of the programs,
including the reasons for the
transfer, (b) the number and
classifications of positions to be
transferred, (c) the assumptions
used in calculating the amount of
expenditure and position authority
transferred, and (d) any potential
fiscal or programmatic effects of
the transfer of expenditure and
position authority.
4280-003-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for County Health
Initiative Matching Fund Program............ 315,000
Provisions:
1. Provisions 1, 2, and 3 of Item 4280-
001-0001 also apply to this
item.
4280-003-3055--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the County
Health Initiative Matching Fund, for the
County Health Initiative Matching Fund
Program..................................... 171,000
Provisions:
1. Provisions 1, 2, and 3 of Item
4280-001-0001 also apply to this
item.
4280-017-0001--For support of Managed Risk
Medical Insurance Board, for implementation
of the Health Insurance Portability and
Accountability Act............................ 27,000
Schedule:
(1) 10-Major Risk Medical
Insurance Program........... 16,000
(2) 20-Access for Infants and
Mothers Program............. 15,000
(3) 40-Healthy Families Program. 78,000
(4) Amount payable from the
Perinatal Insurance Fund
(Item 4280-017-0309)........ -5,000
(5) Amount payable from the
Major Risk Medical
Insurance Fund (Item 4280-
017-0313)................... -16,000
(6) Amount payable from the
Federal Trust Fund (Item
4280-017-0890).............. -61,000
4280-017-0309--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Perinatal Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........ 5,000
4280-017-0313--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Major Risk Medical Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........ 16,000
4280-017-0890--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act........................ 61,000
4280-101-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program.............. 112,443,000
Schedule:
(1) 20-Access for
Infants and Mothers
Program............. 67,361,000
(2) 40-Healthy Families
Program............. 352,832,000
(3) Amount payable from
the Federal Trust
Fund (Item 4280-101-
0890)............... -296,926,000
(4) Amount payable from
the Children's
Health and Human
Services Special
Fund (Item 4280-101-
3156)............... -10,824,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-102-0001 in order to
effectively administer the
Healthy Families Program.
2. The Managed Risk Medical
Insurance Board shall use all
available, designated funds for
the Healthy Families Program
from the Children's Health and
Human Services Special Fund
before General Funds are used.
3. The Department of Finance may
authorize the transfer of
expenditure authority from this
item to Item 4260-101-0001 or
4260-113-0001, or both of those
items, and position authority
from the Managed Risk Medical
Insurance Board to the
Department of Health Care
Services as it pertains to the
transition of the Healthy
Families Program to the State
Department of Health Care
Services. Any transfer shall be
consistent with the transition
plan, or components of a
transition plan, as provided to
the Legislature as required in
state statute regarding
these program transfers.
The Director of Finance shall
provide notification in writing
to the Joint Legislative Budget
Committee of any transfer of
expenditure authority approved
under this provision not less
than 30 days prior to the
effective date of the approval.
This notification shall include
(a) a comprehensive description
of the program transfer,
including the number of children
affected and plans affected, and
(b) all assumptions used in
calculating the amount of
expenditure and position
authority transferred.
4280-101-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable
from the Federal Trust Fund, for the
Healthy Families Program................... 296,926,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4280-102-0890 in
order to effectively
administer the Healthy
Families Program.
2. The Department of Finance may
authorize the transfer of
expenditure authority from
this item to Item 4260-101-
0890 or 4260-113-0890, or to
both of those items, and
position authority from the
Managed Risk Medical Insurance
Board to the Department of
Health Care Services as it
pertains to the transition of
the Healthy Families Program
to the State Department of
Health Care Services. Any
transfer shall be consistent
with the transition plan, or
components of the transition
plan, as provided to the
Legislature as required in
state statute regarding these
program transfers.
The Director of Finance shall
provide notification in
writing to the Joint
Legislative Budget Committee
of any transfer of expenditure
authority approved under this
provision not less than 30
days prior to the effective
date of the approval. This
notification shall include (a)
a comprehensive description of
the program transfer,
including the number of
children affected and plans
affected, and (b) all
assumptions used in
calculating the amount of
expenditure and position
authority transferred.
4280-101-3156--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable
from the Children's Health and Human
Services Special Fund, for the Healthy
Families Program........................... 10,824,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
administration pursuant to
Section 12201 of the Revenue
and Taxation Code.
2. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4280-102-3156 in
order to effectively
administer the Healthy
Families Program.
3. Provision 2 of Item 4280-101-
0001 also applies to this item.
4. The Department of Finance may
authorize the transfer of
expenditure authority from
this item to Item 4260-101-
0001, 4260-101-3156, or 4260-
113-0001, or any combination
of those items, and position
authority from the Managed
Risk Medical Insurance Board
to the Department of Health
Care Services as it pertains
to the transition of the
Healthy Families Program to
the State Department of Health
Care Services. Any transfer
shall be consistent with the
transition plan, or components
of a transition plan, as
provided to the Legislature as
required in state statute
regarding these program
transfers.
The Director of Finance shall
provide notification in
writing to the Joint
Legislative Budget Committee
of any transfer of expenditure
authority approved under this
provision not less than 30
days prior to the effective
date of the approval. This
notification shall include (a)
a comprehensive
description of the program
transfer, including the number
of children affected and plans
affected, and (b) all
assumptions used in
calculating the amount of
expenditure and position
authority transferred.
4280-102-0001--For local assistance,
Managed Risk Medical Insurance Board, for
Healthy Families Program administrative
contracts................................... 21,390,000
Schedule:
(1) 40-Healthy Families
Program............... 82,334,000
(2) Reimbursements........ -7,923,000
(3) Amount payable from
the Federal Trust
Fund (Item 4280-102-
0890)................. -52,503,000
(4) Amount payable from
the Children's Health
and Human Services
Special Fund (Item
4280-102-3156)........ -518,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-101-0001 in order to
effectively administer the Healthy
Families Program.
2. Provision 2 of Item 4280-101-0001
also applies to this item.
3. The Department of Finance may
authorize the transfer of
expenditure authority from this
item to Item 4260-101-0001 or 4260-
113-0001, or both of those items,
and position authority from the
Managed Risk Medical Insurance
Board to the Department of Health
Care Services as it pertains to
the transition of the Healthy
Families Program to the State
Department of Health Care
Services. Any transfer shall be
consistent with the transition
plan, or components of a
transition plan, as provided to
the Legislature as required in
state statute regarding these
program transfers.
The Director of Finance shall
provide notification in writing to
the Joint Legislative Budget
Committee of any transfer of
expenditure authority approved
under this provision not less than
30 days prior to the effective
date of the approval. This
notification shall include (a) a
comprehensive description of the
program transfer, including the
number of children affected and
plans affected, and (b) all
assumptions used in calculating
the amount of expenditure and
position authority transferred.
4280-102-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-102-0001, payable
from the Federal Trust Fund, for Healthy
Families Program administrative contracts.. 52,503,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4280-101-0890 in
order to effectively
administer the Healthy
Families Program.
2. The Department of Finance may
authorize the transfer of
expenditure authority from
this item to Item 4260-101-
0890 or 4260-113-0890, or both
of those items, and position
authority from the Managed
Risk Medical Insurance Board
to the Department of Health
Care Services as it pertains
to the transition of the
Healthy Families Program to
the State Department of Health
Care Services. Any transfer
shall be consistent with the
transition plan, or components
of a transition plan, as
provided to the Legislature as
required in state statute
regarding these program
transfers.
The Director of Finance shall
provide notification in
writing to the Joint
Legislative Budget Committee
of any transfer of expenditure
authority approved under this
provision not less than 30
days prior to the effective
date of the approval. This
notification shall include (a)
a comprehensive description of
the program transfer,
including the number of
children affected and plans
affected, and (b) all
assumptions used in
calculating the amount of
expenditure and position
authority transferred.
4280-102-3156--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-102-0001, payable from
the Children's Health and Human Services
Special Fund, for Healthy Families Program
administrative contracts.................... 518,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to Section 12201 of the
Revenue and Taxation Code.
2. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-101-3156 in order to
effectively administer the Healthy
Families Program.
3. Provision 2 of Item 4280-101-0001
also applies to this item.
4280-103-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-103-3055, payable from
the Federal Trust Fund, for the County
Health Initiative Matching Fund Program..... 1,079,000
Provisions:
1. Provisions 1, 2, and 3 of Item
4280-103-3055 also apply to this
item.
4280-103-3055--For local assistance, Managed
Risk Medical Insurance Board, for the County
Health Initiative Matching Fund Program,
payable from the County Health Initiative
Matching Fund................................... 648,000
Schedule:
(1) 50-County Health
Initiative Matching
Fund Program............ 1,727,000
(2) Amount payable from the
Federal Trust Fund
(Item 4280-103-0890).... -1,079,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are necessary
between this item and Item 4280-003-
0890 or 4280-003-3055 in order to
effectively administer the County
Health Initiative Matching Fund
program. The Department of Finance
may also authorize the establishment
of positions in order to allow the
Managed Risk Medical Insurance Board
to effectively administer the County
Health Initiative Matching Fund
program.
2. Funds in this item are subject to the
availability, as determined by the
Department of Finance, of federal
State Children's Health Insurance
Program funds not needed for state-
funded health programs, including,
but not limited to, the Healthy
Families Program and, as funded by
the federal State Children's Health
Insurance Program, the Access for
Infants and Mothers Program, and the
Medi-Cal program. To determine
the availability of funds, all
entities participating in the County
Health Initiative Matching Fund
program, as a condition of receiving
funds, shall submit, on or before
August 1 and February 1 of each year,
an estimate of expenditures under
this item to the Managed Risk Medical
Insurance Board. The Managed Risk
Medical Insurance Board shall reflect
this information in the November and
May estimates provided to the
Department of Finance.
3. To provide for the effective use of
federal State Children's Health
Insurance Program funds in the County
Health Initiative Matching Fund
program and notwithstanding Section
28.00, this item may be reduced or
increased by the Department of
Finance not sooner than 30 days after
notification 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, or such lesser time
after that notification as the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4280-111-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (17,390,000)
Provisions:
1. In order to effectively
administer the Access for
Infants and Mothers Program,
the Department of Finance may
decrease or increase this item
in order to conform the
appropriation to revised
subvention estimates.
4280-111-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (15,169,000)
Provisions:
1. In order to effectively
administer the Access for
Infants and Mothers Program,
the Department of Finance may
decrease or increase this item
in order to conform the
appropriation to revised
subvention estimates.
4280-111-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund
to the Perinatal Insurance Fund, for the
Access for Infants and Mothers Program..... (10,266,000)
Provisions:
1. In order to effectively
administer the Access for
Infants and Mothers Program,
the Department of Finance may
decrease or increase this item
in order to conform the
appropriation to revised
subvention estimates.
4280-112-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk
Medical Insurance Program................. (271,000)
4280-112-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax
Fund to the Major Risk Medical Insurance
Fund, for the Major Risk Medical
Insurance Program......................... (295,000)
4280-112-3133--For transfer by the
Controller from the Managed Care
Administrative Fines and Penalties Fund to
the Major Risk Medical Insurance Fund, for
the Major Risk Medical Insurance Program... (1,008,000)
Provisions:
1. In order to effectively
administer the Major Risk
Medical Insurance Program, the
Department of Finance may
decrease or increase this item
in order to conform to the
revised transfer estimate from
the Managed Care
Administrative Fines and
Penalties Fund.
4300-001-0001--For support of Department of
Developmental Services...................... 24,509,000
Schedule:
(1) 10-Community Services
Program............... 24,071,000
(2) 20-Developmental
Centers Program....... 14,325,000
(2.5) 25-Department of
Justice Legal
Services.............. 109,000
(3) 35.01-Administration.. 26,170,000
(4) 35.02-Distributed
Administration........ -26,170,000
(6) Reimbursements........ -10,795,000
(7) Amount payable from
the Developmental
Disabilities Program
Development Fund
(Item 4300-001-0172).. -282,000
(8) Amount payable from
the Federal Trust
Fund (Item 4300-001-
0890)................. -2,530,000
(9) Amount payable from
the Mental Health
Services Fund (Item
4300-001-3085)........ -389,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-003-0001 in order to
appropriately align General Fund
and Medi-Cal reimbursements from
the State Department of Health
Care Services with budgeted
activities. Within 10 working
days after approval of a transfer
as authorized by this provision,
the Department of Finance shall
notify the chairpersons of
the fiscal committees of each
house of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee of
the transfer, including the
amount transferred, how the
amount was determined, and how
the amount will be utilized.
2. The General Fund shall make a
loan available to the State
Department of Developmental
Services not to exceed a
cumulative total of $3,000,000.
The loan funds will be
transferred to this item as
needed to meet cashflow needs due
to delays in collecting
reimbursements for the Health
Care Deposit Fund, and are
subject to the repayment
provisions in Section 16351 of
the Government Code.
3. The State Department of
Developmental Services may
promulgate regulations
specifically for implementing
proposals to increase federal
funding to the state.
Notwithstanding any other
provision of law, such
regulations shall be deemed
emergency regulations necessary
for the immediate preservation of
the public peace, health and
safety, or general welfare for
purposes of subdivision (b) of
Section 11346.1 of the Government
Code.
4. Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of expenditure
authority between Schedules (1)
and (2) in order to accurately
reflect expenditures in these
programs.
5. The State Department of
Developmental Services shall
provide the fiscal and policy
committees in each house of the
Legislature with a comprehensive
status update on the Lanterman
Plan, by no later than January 10
and May 14 of each fiscal year,
which shall include, at a
minimum, all of the following:
(a) A description and
progress report on all
pertinent aspects of the
community-based resources
development, including
the status of the
Lanterman transition
placement plan.
(b) An aggregate update on
the consumers living at
Lanterman and consumers
who have been
transitioned to other
living arrangements,
including a description
of the living
arrangements
(Developmental Center or
community-based and model
being used) and the range
of services the consumers
receive.
(c) An update to the Major
Implementation Steps and
Timelines.
(d) A comprehensive update to
the fiscal analyses.
(e) An update to the plan
regarding Lanterman's
employees, including
employees who are
providing medical
services to consumers on
an outpatient basis, as
well as employees who are
providing services to
consumers in residential
settings.
(f) Specific measures the
state, including the
State Department of
Developmental Services,
the State Department of
Health Care Services, and
the State Department of
Mental Health, is taking
in meeting the health,
mental health, medical,
dental, and overall well-
being of consumers living
in the community and
those residing at
Lanterman until
appropriately
transitioned in
accordance with the
Lanterman Act.
(g) Any other pertinent
information that
facilitates the
understanding of issues,
concerns, or potential
policy changes that are
applicable to the
transition of Lanterman
Developmental Center.
4300-001-0172--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the
Developmental Disabilities Program
Development Fund............................ 282,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Finance may authorize expenditures
for the State Department of
Developmental Services in excess of
the amount appropriated no sooner
than 30 days after notification in
writing is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or no sooner than such
lesser time as the chairperson of
the joint committee, or his or her
designee, may in each instance
determine.
4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund.................................. 2,530,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0890 in order to
effectively administer the Early
Intervention Program (Part C of the
Individuals with Disabilities
Education Act).
4300-001-3085--For support of Department
of Developmental Services, for payment to
Item 4300-001-0001, payable from the
Mental Health Services Fund............... 389,000
4300-002-0001--For support of Department of
Developmental Services, for rental payments
on lease-revenue bonds....................... 7,089,000
Schedule:
(1) Base Rental and Fees....... 7,058,000
(2) Insurance.................. 32,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4300-003-0001--For support of Department
of Developmental Services, for
Developmental Centers..................... 270,003,000
Schedule:
(1) 20-Developmental
Centers Program..... 543,009,000
(2) Reimbursements...... -272,482,000
(3) Amount payable from
the Federal Trust
Fund (Item 4300-003-
0890)............... -524,000
Provisions:
1. A loan shall be available from
the General Fund to the State
Department of Developmental
Services not to exceed a
cumulative total of $77,000,000.
The loan funds will be
transferred to this item as
needed to meet cashflow needs
due to delays in collecting
reimbursements from the Health
Care Deposit Fund and are
subject to the repayment
provisions of Section 16351 of
the Government Code.
2. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-001-0001 in order to
appropriately align General Fund
and Medi-Cal reimbursements from
the State Department of
Health Care Services with
budgeted activities. Within 10
working days after approval of a
transfer as authorized by this
provision, the Department of
Finance shall notify the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount was
determined, and how the amount
will be utilized.
3. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0001. Within 10
working days after approval of a
transfer as authorized by this
provision, the Department of
Finance shall notify the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount
transferred was determined, and
how the amount transferred will
be utilized.
4. The State Department of
Developmental Services (DDS)
shall notify the chairperson of
each fiscal committee and policy
committee of each house of the
Legislature of specific outcomes
resulting from citations and the
results of annual surveys
conducted by the State
Department of Public Health, as
well as findings of any other
governmental agency authorized
to conduct investigations or
surveys of state developmental
centers. The DDS shall forward
the notifications, including a
copy of the specific findings,
to the chairpersons of the
committees within 10 working
days of its receipt of these
findings. The DDS also shall
forward these findings, within
three working days of
submission, to the
appropriate investigating
agency. In addition, the DDS
shall provide notification to
the chairpersons of the
committees, within three working
days, of its receipt of
information concerning any
investigation initiated by the
United States Department of
Justice and the private
nonprofit corporation designated
by the Governor pursuant to
Division 4.7 (commencing with
Section 4900) of the Welfare and
Institutions Code or concerning
any findings or recommendations
resulting from any of these
investigations.
4300-003-0890--For support of Department of
Developmental Services, for payment to Item
4300-003-0001, payable from the Federal
Trust Fund.................................. 524,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0890 in order to
effectively administer the Foster
Grandparent Program.
4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers.......................... 6,302,000
Schedule:
(1) 20-Developmental Centers 8,235,00
Program....................... 0
(a) 20.17-AB
1202
Contracts... 780,000
(b) 20.66-Medi-
Cal
Eligible
Services.... 7,455,000
(2) Reimbursements................ -1,933,0
00
Provisions:
1. Of the amount appropriated in this
item, $1,933,000 is to be used to
provide the General Fund match for
Medi-Cal Eligible Services.
4300-017-0001--For support of Department of
Developmental Services, for implementation
of the Health Insurance Portability and
Accountability Act........................... 248,000
Schedule:
(1) 20-Developmental Centers
Program.................... 409,000
(2) Reimbursements............. -161,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4300-101-0001--For local assistance,
Department of Developmental Services,
for Regional Centers..................... 2,343,927,000
Schedule:
(1) 10.10.010-
Operations.......... 534,903,000
(2) 10.10.020-Purchase 3,504,927,00
of Services......... 0
(3) 10.10.060-Early
Intervention
Program............. 20,095,000
(4) 10.10.080-
Prevention Program.. 2,003,000
(6) Reimbursements...... -1,656,342,0
00
(7) Amount payable from
Developmental
Disabilities
Program Development
Fund (Item 4300-101-
0172)............... -9,523,000
(8) Amount payable from
Federal Trust Fund
(Item 4300-101-
0890)............... -51,986,000
(9) Amount payable from
the Developmental
Disabilities
Services Account
(Item 4300-101-
0496)............... -150,000
Provisions:
1. Upon order of the Director of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-003-0001. Within 10
working days after approval of a
transfer as authorized by this
provision, the Department of
Finance shall notify the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount
transferred was determined, and
how the amount transferred will
be utilized.
2. A loan shall be made available
from the General Fund to the
State Department of
Developmental Services not to
exceed a cumulative total of
$210,000,000. The loan funds
shall be transferred to this
item as needed to meet cashflow
needs due to delays in
collecting reimbursements from
the Health Care Deposit Fund and
are subject to the repayment
provisions of Section 16351 of
the Government Code.
3. Upon order of the Director of
Finance, the Controller shall
transfer funds as are necessary
between this item and Item 5160-
001-0001 to provide for the
transportation costs to and from
work activity programs of
clients who are receiving
vocational rehabilitation
services through the Vocational
Rehabilitation/Work Activity
Program (VR/WAP).
4. $1,826,000 of the funds
appropriated in this item may be
used to augment service provider
rates for the work needed to
obtain information to secure
federal participation under the
Home and Community-Based
Services Waiver program.
Eligible providers are those
service providers who are
qualified providers under Title
XIX of the Social Security Act,
are not currently providing the
required information, and are
serving individuals enrolled
under the Home and Community-
Based Services Waiver program.
5. Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of
expenditure authority between
Schedules (1) and (2) in order
to more accurately reflect
expenditures in the Early
Intervention Program (Part C of
the Individuals with
Disabilities Education Act).
6. It is the intent of the
Legislature for the State
Department of Health Care
Services and the State
Department of Developmental
Services to collaboratively work
with stakeholders, including
providers and diverse
constituency groups as deemed
appropriate, regarding the
bundling of rates for the
reimbursement of intermediate
care facilities for the
developmentally disabled,
including habilitative and
nursing facilities. It is the
intent of the Legislature that
any changes made by the state
shall be seamless to the
providers of services affected
by the changes, as well as to
the consumers and their families
that are provided services
through the Regional Center
system. The integrity of the
individual program plan process
described in the Lanterman
Developmental Disabilities
Services Act (Division 4.5
(commencing with Section 4500)
of the Welfare and
Institutions Code) shall be
maintained throughout this
process and shall not be
affected by any changes made to
implement the bundled rates.
7. Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of
expenditure authority from
Schedule (4) 10.10.080-
Prevention Program to Schedule
(2) 10.10.020-Purchase of
Services to more accurately
reflect expenditures in the
Prevention and Early Start
Programs.
4300-101-0172--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable from
the Developmental Disabilities Program
Development Fund............................ 9,523,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Finance may authorize expenditures
for the State Department of
Developmental Services in excess of
the amount appropriated no sooner
than 30 days after notification in
writing of the necessity therefor
is provided to the chairpersons of
the fiscal committees in each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or no
sooner than such lesser time after
that notification as the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4300-101-0496--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable
from the Developmental Disabilities
Services Account.......................... 150,000
4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from the Federal Trust
Fund....................................... 51,986,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds
as are necessary between this
item and Item 4300-001-0890 in
order to effectively
administer the Early
Intervention federal grant
program (Part C of the
Individuals with Disabilities
Education Act).
2. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4300-003-0890 in
order to effectively
administer the Foster
Grandparent Program.
3. Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of
expenditure authority between
Programs 10.10.010-Operations
and 10.10.020-Purchase of
Services in order to more
accurately reflect
expenditures in the Early
Intervention federal grant
program (Part C of the
Individuals with Disabilities
Education Act).
4300-101-3085--For local assistance,
Department of Developmental Services, for
Regional Centers, payable from the Mental
Health Services Fund.......................... 740,000
Schedule:
(1) 10.10.010-Operations........ 740,000
4300-117-0001--For local assistance,
Department of Developmental Services, for
implementation of the Health Insurance
Portability and Accountability Act........... 637,000
Schedule:
(1) 10.10.010-Regional
Centers: Operations........ 1,275,000
(2) Reimbursements............. -638,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support
of compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
4300-301-0001--For capital outlay, Department
of Developmental Services..................... 11,383,000
Schedule:
(1) 55.65.300-
Developmental Centers:
Automatic Fire
Sprinkler Systems-
-Construction.......... 11,383,000
4300-491--Reappropriation, Department of
Developmental Services. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, in those appropriations:
0660--Public Buildings Construction Fund
(1) Item 4300-301-0660, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006),
as partially reappropriated by
Item 4300-491, Budget Act of 2010
(Ch. 172, Stats. 2010)
(1) 55.50.470-Porterville New Main
Kitchen--Construction
(2) Item 4300-301-0660, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008),
as partially reappropriated by Item
4300-491, Budget Act of 2010 (Ch.
172, Stats. 2010)
(1) 55.50.470-Porterville New Main
Kitchen--Construction
4440-003-0001--For support of Department of
State Hospitals, for rental payments on lease-
revenue bonds................................. 43,415,000
Schedule:
(1) Base Rental and Fees... 43,289,000
(2) Insurance.............. 127,000
(3) Reimbursements......... -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met
and base rental payments are paid
in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4440-011-0001--For support of the State
Hospitals, Department of State Hospitals. 1,292,933,000
Schedule:
(1) 15.05-Program
Administration...... 15,492,000
(2) 15.10-In-Patient 1,321,599,00
Services Program.... 0
(3) 15.15-Conditional
Release Program..... 28,520,000
(4) 25-Evaluation and
Forensic Services... 21,402,000
(5) 30-Legal Services... 5,290,000
(6) 35.01-Departmental
Administration...... 15,671,000
(7) 35.02-Distributed
Departmental
Administration...... -15,671,000
(8) Reimbursements...... -99,370,000
Provisions:
1. The reimbursements shall include
amounts received in Schedule (8)
by the State Department of State
Hospitals as a result of billing
for Lanterman-Petris-Short (LPS)
Act state hospital bed day
expenditures attributable to
conservatees who are gravely
disabled as defined in
subparagraph (B) of paragraph
(1) of subdivision (h) of
Section 5008 of the Welfare and
Institutions Code (Murphy
Conservatee).
2. The Controller shall transfer
the total amount attributable in
the 2012-13 fiscal year to
patient-generated collections
for Lanterman-Petris-Short (LPS)
Act patients as revenue to the
General Fund.
3. Notwithstanding any other
provision of law, funds
appropriated to accommodate
projected hospital population
levels in excess of those that
actually materialize, if any,
shall revert to the General
Fund. However, the Department of
Finance may approve an increase
in expenditures that are not
related to caseload for the
state hospitals through the
redirection of funding that is
reasonably believed not to be
needed for accommodating
projected hospital population
levels if the approval is made
in writing and filed with the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees of each house of the
Legislature that consider
appropriations not later than 30
days prior to the effective date
of the approval, or prior to
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may in each instance
determine. All no tifications
shall include (a) the reason for
the proposed redirection of
caseload funding to expenditures
that are not related to
caseload, (b) the approved
amount, and (c) the basis of the
Director of Finance's
determination that the funding
is not needed for accommodating
projected hospital population
levels.
4. Notwithstanding Section 26.00,
the Department of Finance may
authorize the transfer of
expenditure authority between
Schedules (1) and (5) in order
to accurately reflect
expenditures in these programs.
5. The Department of State
Hospitals shall provide the
fiscal and policy committees of
the Legislature, including the
Chairperson of the Joint
Legislative Budget Committee,
and the Department of Finance
with a quarterly update on
the progress of the hiring plan
to ensure appropriate active
treatment for patients, state
licensure requirements, and in
meeting the Consent Judgment
with the United States
Department of Justice regarding
the federal Civil Rights of
Institutionalized Persons Act
(CRIPA). This quarterly update
shall be provided within 10
working days of the close of the
quarter to ensure the exchange
of timely and relevant
information.
6. Of the amount appropriated in
this item, $250,000 is to be
used for candidates
participating in psychiatric
technician assistant 20/20
training programs, subject to
the terms and conditions in the
Memorandum of Understanding with
Bargaining Unit 18 that were
agreed upon on June 16, 2010.
7. The funds appropriated in
Schedule (3) of this item shall
be used to provide community
services as provided in Section
4360 of the Welfare and
Institutions Code. These funds
shall support direct community
services, as well as
administrative and ancillary
services related to the
provision of direct services.
8. The Department of State
Hospitals shall provide forensic
conditional release services
mandated either in Title 15
(commencing with Section 1600)
of Part 2 of the Penal Code or
in Article 4 (commencing with
Section 2960) of Chapter 7 of
Title 1 of Part 3 of the Penal
Code, through contracts with
programs which integrate the
supervision and treatment roles
and providers selected
consistent with Section 1615 of
the Penal Code.
9. Of the funds appropriated in
Schedule (3) of this item, it is
intended that no funds shall be
available for the payment of
treatment services to persons on
court visit from state hospitals
to the community as designated
in subdivision (a) of Section
4117 of the Welfare and
Institutions Code.
10. Funds appropriated in Schedule
(5) of this item may be used to
reimburse the Department of
Justice for legal services
provided during the 2012-13
fiscal year.
11. Upon approval of the Department
of State Hospitals, a
portion of the funds
appropriated in Schedule (2)
shall be available to reimburse
counties for the cost of
treatment and legal services to
patients in the five state
hospitals, pursuant to Section
4117 of the Welfare and
Institutions Code. Expenditures
made under this item shall be
charged to either the fiscal
year in which the claim is
received or the fiscal year in
which the Controller issues the
warrant. Claims filed by local
jurisdictions for legal services
may be scheduled by the
Controller for payment.
12. Notwithstanding any other
provision of law, the Department
of State Hospitals shall not
expend any portion of the
$22,761,000 provided in
augmentation of this item for
the construction phase of the
Metropolitan and Patton State
Hospitals personal duress alarm
upgrade project until such
expenditures are approved by
the Department of Finance and
until 30 days after notification
in writing to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons
of the committees of each house
of the Legislature that consider
appropriations.
4440-017-0001--For support of Department of
State Hospitals, for implementation of the
Health Insurance Portability and
Accountability Act............................. 1,088,000
Schedule:
(1) 15.05-Program
Administration.......... 1,885,000
(2) 30-Legal Services....... 350,000
(3) 35.01-Departmental
Administration.......... 1,020,000
(4) 35.02-Distributed
Departmental
Administration.......... -1,020,000
(5) Reimbursements.......... -1,147,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996 (P.L. 104-191).
4440-301-0001--For capital outlay, Department
of State Hospitals............................ 29,675,000
Schedule:
(1) 55.40.285-Metropolitan
and Napa Fire
Sprinkler System for
Skilled Nursing
Facility--Construction. 15,559,000
(2) 55.40.295-Napa Fire
Alarm Replacement
System--Construction... 14,116,000
4440-491--Reappropriation, Department of
State Hospitals. 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 until June
30, 2017:
0660--Public Buildings Construction Fund
(1) Item 4440-301-0660, Budget Act of
2008 (Chs. 268 and 269, Stats.
2008), as reappropriated by Item 4440-
490, Budget Act of 2010 (Ch. 712,
Stats. 2010)
(1) 55.40.280-Napa: Construct New
Main Kitchen--Preliminary plans,
working drawings and construction
(2) 55.45.295-Patton: Construct New
Main Kitchen--Preliminary plans,
working drawings and construction
4560-001-3085--For support of Mental Health
Services Oversight and Accountability
Commission, payable from the Mental Health
Services Fund................................. 6,671,000
Schedule:
(1) 15-Mental Health
Services Oversight and
Accountability Commission... 6,671,000
4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund................... 25,441,000
Schedule:
(1) 20-Energy Programs..... 22,038,000
(2) 40-Community Services.. 3,403,000
(3) 50.01-Administration... 4,838,000
(4) 50.02-Distributed
Administration......... -4,838,000
Provisions:
1. On a federal fiscal year basis, the
Department of Community Services
and Development shall make the
following program allocation for
the community services block grant,
as a percentage of the total block
grant:
(a) Administration..... 5 percent
2. Upon approval by the Department of
Finance, any unexpended federal
funds from Item 4700-001-0890,
Budget Act of 2011 (Ch. 33, Stats.
2011), shall be in augmentation of
Item 4700-001-0890 of this act and
not subject to Section 28.00. The
Department of Finance shall provide
written notification of the
augmentation to the Joint
Legislative Budget Committee within
10 days from the date of approval.
The notification shall include the
following: (a) the amount of the
augmentation, (b) an identification
of the purposes for which the funds
will be used, and (c) an
explanation of the reason the funds
were not spent in the 2011-12
fiscal year.
4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund................ 234,742,000
Schedule:
(1) 20-Energy Programs...... 172,610,00
0
(2) 40-Community Services... 62,132,000
Provisions:
1. On a federal fiscal year basis,
the Department of Community
Services and Development shall
make the following program
allocations for the community
services block grant as a
percentage of the total block
grant:
(a) Discretionary.... 5 percent
(b) Migrant and
seasonal
farmworkers...... 10 percent
(c) Native American 3.9
Indian programs.. percent
(d) Community action
agencies and
rural community 76.1
services......... percent
All grantees under the community
services block grant program are
subject to standard state
contracting procedures required
under the program.
2. Funds scheduled in this item may
be transferred to Item 4700-001-
0890 for the administration of the
Low-Income Home Energy Assistance
Program, subject to approval of
the Department of Finance.
3. Upon approval by the Department of
Finance, any unexpended federal
funds from Item 4700-101-0890,
Budget Act of 2011 (Ch. 33, Stats.
2011), shall be in augmentation of
Item 4700-101-0890 of this act and
are not subject to Section 28.00.
The Department of Finance shall
provide written notification of
the augmentation to the Joint
Legislative Budget Committee
within 10 days from the date of
approval. The notification shall
include the following: (a) the
amount of the augmentation, (b) an
identification of the purposes
for which the funds will be used,
and (c) an explanation of the
reason the funds were not spent in
the 2011-12 fiscal year. These
funds shall be used for local
assistance for the programs for
which they were originally
budgeted.
5160-001-0001--For support of Department of
Rehabilitation.............................. 55,829,000
Schedule:
(1) 10-Vocational
Rehabilitation
Services.............. 400,590,000
(2) 30-Independent Living
Services.............. 4,961,000
(3) 40.01-Administration.. 36,078,000
(4) 40.02-Distributed
Administration........ -36,078,000
(5) Reimbursements........ -7,680,000
(6) Amount payable from
the Vending Stand
Fund (Item 5160-001-
0600)................. -3,361,000
(7) Amount payable from
the Federal Trust
Fund (Item 5160-001-
0890)................. -337,513,000
(8) Amount payable from
the Traumatic Brain
Injury Fund (Item
5160-001-0311)........ -1,168,000
Provisions:
1. Upon order of the Director of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0001 to provide for
the transportation costs to and
from work activity programs of
clients who are receiving
vocational rehabilitation services
through the Vocational
Rehabilitation/Work Activity
Program (VR/WAP).
2. The Department of Rehabilitation
shall maximize its use of
certified time as a match for
federal vocational rehabilitation
funds. To the extent that
certified time is available, it
shall be used in lieu of the
General Fund moneys.
5160-001-0311--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Traumatic Brain
Injury Fund................................. 1,168,000
Provisions:
1. Funds appropriated in this item
have been appropriated for
administration pursuant to
Sections 4354, 4355, 4358.5, and
14132.992 of the Welfare and
Institutions Code.
5160-001-0600--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Vending
Stand Fund................................ 3,361,000
5160-001-0890--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Federal
Trust Fund................................. 337,513,000
Provisions:
1. The amount appropriated in
this item that is payable from
federal Social Security Act
funds for vocational
rehabilitation services for
SSI/SSDI recipients shall be
expended only to the extent
that funds received exceed the
amount appropriated in Item
5160-101-0890 that is payable
from the federal Social
Security Act funds. It is the
intent of the Legislature that
first priority of federal
Social Security Act funding be
given to independent living
centers in the amount of
federal Social Security Act
funding appropriated in Item
5160-101-0890.
5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
Schedule:
(1) 30-Independent Living
Services............... 15,736,000
5170-001-0001--For support of State
Independent Living Council.................... 0
Schedule:
(1) 10-State Council Services... 568,000
(2) Reimbursements.............. -568,000
5170-001-0890--For support of the State
Independent Living Council, payable from
the Federal Trust Fund.................... 149,000
5175-001-0001--For support of Department of
Child Support Services....................... 24,372,000
Schedule:
(1) 10-Child Support
Services.............. 75,734,000
(2) Reimbursements........ -123,000
(3) Amount payable from
the Federal Trust
Fund (Item 5175-001-
0890)................. -51,239,000
5175-001-0890--For support of Department
of Child Support Services, for payment to
Item 5175-001-0001, payable from the
Federal Trust Fund........................ 51,239,000
5175-002-0001--For support of Department of
Child Support Services...................... 21,544,000
Schedule:
(1) 10-Child Support
Services.............. 76,178,000
(2) Amount payable from
the Federal Trust
Fund (Item 5175-002-
0890)................. -54,634,000
Provisions:
1. Funds in this item shall be used
for contracts and interagency
agreements in the child support
program, unless otherwise
authorized by the Department of
Finance no sooner than 30 days
after providing notification in
writing to the chairpersons of the
fiscal committees of each house of
the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
no sooner than such lesser time as
the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
2. Notwithstanding any other
provision of law, the Department
of Finance may augment this item
to reimburse the Judicial Council
for the increased costs associated
with salary adjustments for child
support commissioners and family
law facilitators pursuant to
Section 17712 of the Family Code,
in the event such salary
adjustments are provided to
superior court judges, no sooner
than 30 days after notification in
writing of the necessity therefor
to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her designee,
may in each instance determine.
5175-002-0890--For support of Department
of Child Support Services, for payment to
Item 5175-002-0001, payable from the
Federal Trust Fund......................... 54,634,000
Provisions:
1. Provisions 1 and 2 of Item
5175-002-0001 also apply to
this item.
5175-101-0001--For local assistance,
Department of Child Support Services...... 267,310,000
Schedule:
(1) 10-Child Support Services... 846,886
,000
(a) 10.01-Child
Support
Administratio 747,543,0
n............ 00
(b) 10.03-Child
Support 99,343,00
Automation... 0
(2) Amount payable from the
Federal Trust Fund (Item -353,95
5175-101-0890).............. 5,000
(3) Amount payable from the
Child Support Collections
Recovery Fund (Item 5175- -225,62
101-8004)................... 1,000
Provisions:
1. Notwithstanding any other provision
of law, a loan not to exceed
$100,000,000 shall be made
available from the General Fund,
from funds not otherwise
appropriated, to cover the federal
share of costs of the program when
the federal funds have not been
received by this state prior to the
usual time for transmitting that
federal share to the counties of
this state or to cover the federal
share of child support collections
for which the federal funds have
been reduced prior to the
collections being received from the
counties. This loan from the
General Fund shall be repaid when
the federal share of costs for the
program becomes available or when
the collections are received from
the counties.
2. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5175-001-
0001 in order to allow the state to
perform the functions or oversee
the functions of the local child
support agency in the event a
county fails to perform that
function or is out of compliance
with state performance standards.
5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Federal Trust Fund................ 353,955,000
Provisions:
1. The Department of Finance may
authorize the establishment of
positions and transfer of
amounts from this item to Item
5175-001-0890 in order to
allow the state to perform the
functions or oversee the
functions of the local child
support agency in the event a
county fails to perform that
function or is out of
compliance with state
performance standards.
2. Notwithstanding Section 28.00
or any other provision of law,
upon request of the Department
of Child Support Services, the
Department of Finance may
increase or decrease the
expenditure authority in this
item to offset any increases
or decreases in collections
deposited in the Child Support
Collections Recovery Fund and
appropriated in Item 5175-101-
8004. The Department of
Finance shall provide
notification of the adjustment
to the Joint Legislative
Budget Committee within 10
working days from the date of
Department of Finance approval
of the adjustment.
5175-101-8004--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Child Support Collections
Recovery Fund.............................. 225,621,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the Department of Child
Support Services, the Director
of Finance may increase or
decrease this appropriation,
for the purposes of Section
17702.5 of the Family Code.
Adjustments to expenditure
authority shall be consistent
with those made pursuant to
Provision 3 of Item 5175-101-
0890. The Department of
Finance shall provide
notification of the adjustment
to the Joint Legislative
Budget Committee within 10
working days from the date of
Department of Finance approval
of the adjustment.
5180-001-0001--For support of Department of
Social Services............................. 98,883,000
Schedule:
(1) 16-Welfare Programs... 68,703,000
(2) 25-Social Services
and Licensing......... 171,416,000
(3) 35-Disability
Evaluation and Other
Services.............. 283,175,000
(4) 60.01-Administration.. 55,892,000
(5) 60.02-Distributed
Administration........ -55,892,000
(6) Reimbursements........ -40,907,000
(7) Amount payable from
Foster Family Home
and Small Family Home
Insurance Fund (Item
5180-001-0131)........ -1,736,000
(8) Amount payable from
the Federal Trust
Fund (Item 5180-001-
0890)................. -381,768,000
Provisions:
1. The Department of Finance may
authorize the transfer of funds
from Schedule (2) of this item to
Schedule (1), Program 25.30, of
Item 5180-151-0001, Children and
Adult Services and Licensing, in
order to allow counties to perform
the facilities evaluation function.
2. The Department of Finance may
authorize the transfer of funds
from Schedule (2) of this item to
Schedule (1), Program 25.30, of
Item 5180-151-0001, Children and
Adult Services and Licensing, in
order to allow counties to perform
the adoptions program function.
3. Nonfederal funds appropriated in
this item that have been budgeted
to meet the state's Temporary
Assistance for Needy Families
maintenance-of-effort requirement
established pursuant to the
federal Personal Responsibility
and Work Opportunity
Reconciliation Act of 1996 (P.L.
104-193) may not be expended in
any way that would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
4. Notwithstanding paragraph (4) of
subdivision (b) of Section 1778 of
the Health and Safety Code, the
State Department of Social
Services may use no more than 20
percent of the fees collected
pursuant to Chapter 10 (commencing
with Section 1770) of Division 2
of the Health and Safety Code for
overhead costs, facilities
operation, and indirect
department costs.
5. Upon request of the State
Department of Social Services and
the State Department of Health
Care Services, the Director of
Finance may authorize the transfer
of amounts from Item 4260-101-
0001, State Department of Health
Care Services, to this item to
fund the cost of the
administrative hearing process
associated with changes in aid or
service payments in the Medi-Cal
program. The Department of Finance
shall report to the Legislature
the amount to be transferred
pursuant to this provision. The
transfer shall be authorized at
the time the report is made.
5180-001-0131--For support of Department of
Social Services, for payment to Item 5180-
001-0001, for claim payments and the
operation and maintenance of the Foster
Family Home and Small Family Home Insurance
Fund........................................ 1,736,000
Provisions:
1. The Department of Finance is
authorized to approve expenditures
from the unexpended balance
available from prior years'
appropriations in the Foster Family
Home and Small Family Home
Insurance Fund during the 2012-13
fiscal year, in those amounts made
necessary by increases in either
the payment of claims or the costs
of operating and maintaining the
Foster Family Home and Small Family
Home Insurance Fund, which are
within or in excess of amounts
appropriated in this act for that
year.
If the Department of Finance
determines that the estimate of
expenditures will exceed the
expenditures authorized for the
2012-13 fiscal year, the department
shall notify the Legislature. Upon
notification, the amount of the
appropriation made in this item
shall be increased by the amount of
such excess from the unexpended
balance available from prior
years' appropriations in the Foster
Family Home and Small Family Home
Insurance Fund.
5180-001-0270--For support of Department
of Social Services, payable from the
Technical Assistance Fund................. 22,091,000
5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................ 1,680,000
5180-001-0279--For support of Department
of Social Services, payable from the
Child Health and Safety Fund.............. 4,154,000
5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund............... 405,000
5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund................................. 381,768,000
Provisions:
1. The Department of Finance may
authorize the transfer of
federal funds from this item
to Item 5180-151-0890 in
order to allow counties to
perform the adoption program
functions and the facilities
evaluation function in the
Community Care Licensing
Division of the State
Department of Social Services.
5180-001-3099--For support of Department
of Social Services, payable from the
Licensing and Certification Fund, Mental
Health.................................... 391,000
5180-001-3113--For support of Department
of Social Services, payable from the
Residential and Outpatient Program
Licensing Fund............................ 3,915,000
5180-001-8065--For support of the
Department of Social Services, payable
from the Safely Surrendered Baby Fund..... 90,000
5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............ 740,000
Provisions:
1. Provision 1 of Item 5180-001-0131
also applies to this item.
5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund...................................... 102,000
5180-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Foster Family Home and Small Family
Home Insurance Fund......................... 996,000
Provisions:
1. Provision 1 of Item 5180-001-0131
also applies to this item.
5180-101-0001--For local assistance,
Department of Social Services............ 1,295,219,000
Schedule:
(1) 16.30-CalWORKs...... 2,741,661,00
0
(2) 16.65-Other 2,400,675,00
Assistance Payments. 0
(3) Reimbursements...... -3,504,000
(4) Amount payable from
the Emergency Food
Assistance Program
Fund (Item 5180-101-
0122)............... -640,000
(5) Amount payable from
the Federal Trust
Fund (Item 5180-101- -3,832,320,0
0890)............... 00
(6) Amount payable from
the Child Support
Collections
Recovery Fund (Item
5180-101-8004)...... -10,653,000
Provisions:
1. (a) No funds appropriated in
this item shall be
encumbered unless every
rule or regulation
adopted and every all-
county letter issued by
the State Department of
Social Services that adds
to the costs of any
program is approved by
the Department of Finance
as to the availability of
funds before it becomes
effective. In making the
determination as to
availability of funds to
meet the expenditures of
a rule, regulation, or
all-county letter that
would increase the costs
of a program, the
Department of Finance
shall consider the amount
of the proposed increase
on an annualized
basis, the effect the
change would have on the
expenditure limitations
for the program set forth
in this act, the extent
to which the rule,
regulation, or all-county
letter constitutes a
deviation from the
premises under which the
expenditure limitations
were prepared, and any
additional factors
relating to the fiscal
integrity of the program
or the state's fiscal
situation.
(b) Notwithstanding Sections
28.00 and 28.50, the
availability of funds
contained in this item
for rules, regulations,
or all-county letters
that add to program costs
funded from the General
Fund in excess of
$500,000 on an annual
basis, including those
that are the result of a
federal regulation but
excluding those that are
(a) specifically required
as a result of the
enactment of a federal or
state law or (b) included
in the appropriation
made by this act, shall
not be approved by the
Department of Finance
sooner than 30 days after
notification in writing
to the chairpersons of
the committees in each
house of the Legislature
that consider
appropriations and the
Chairperson of the Joint
Legislative Budget
Committee, or sooner than
such lesser time after
notification as the
chairperson of the joint
committee, or his or her
designee, may in each
instance determine.
2. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $500,000,000
shall be made available from the
General Fund, from funds not
otherwise appropriated, to cover
the federal share of costs of a
program or programs when the
federal funds have not been
received by this state prior to
the usual time for
transmitting that federal share
to the counties of this state.
This loan from the General Fund
shall be repaid when the federal
share of costs for the program
or programs becomes available.
3. The Department of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
the costs of the administrative
hearing process associated with
the CalWORKs or Child
Maintenance program.
4. (a) The Department of Finance
is authorized to approve
expenditures in those
amounts made necessary by
changes in either
caseload or payments,
including, but not
limited to, the timing of
federal payments, or any
rule or regulation
adopted and any all-
county letter issued as a
result of the enactment
of a federal or state
law, the adoption of a
federal regulation, or a
court action, during the
2012-13 fiscal year that
are within or in excess
of amounts appropriated
in this act for that year.
(b) If the Department of
Finance determines that
the estimate of
expenditures will exceed
the expenditures
authorized for this item,
the department shall so
report to the
Legislature. At the time
the report is made, the
amount of the
appropriation made in
this item shall be
increased by the amount
of the excess unless and
until otherwise provided
by law.
5. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act
of 1996 (P.L. 104-193) may not
be expended in any way that
would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
6. In the event of declared
disaster and upon county
request, the State Department of
Social Services may act in the
place of any county and assume
direct responsibility for the
administration of eligibility
and grant determination. Upon
recommendation of the Director
of Social Services, the
Department of Finance may
authorize the transfer of funds
from this item and Item 5180-101-
0890, to Items 5180-001-0001
and 5180-001-0890, for this
purpose.
7. Pursuant to the Electronic
Benefit Transfer (EBT) Act
(Chapter 3 (commencing with
Section 10065) of Part 1 of
Division 9 of the Welfare and
Institutions Code) and in
accordance with the EBT System
regulations (Manual of Policies
and Procedures Section 16-
401.15), in the event a county
fails to reimburse the EBT
contractor for settlement of EBT
transactions made against the
county's cash assistance
programs, the state is required
to pay the contractor. The State
Department of Social Services
may use funds from this item to
reimburse the EBT contractor for
settlement on behalf of the
county. The county shall be
required to reimburse the
department for the county's
settlement via direct payment or
administrative offset.
8. The Department of Finance is
authorized to approve
expenditures for the California
Food Assistance Program in those
amounts made necessary by
changes in the CalFresh Program
Standard Utility Allowance,
including those that result from
midyear Standard Utility
Allowance adjustments requested
by the state. If the Department
of Finance determines that the
estimate of expenditures will
exceed the expenditure authority
of this item, the department
shall so report to the
Legislature. At the time the
report is made, the amount of
the appropriation made in this
item shall be increased by the
amount of the excess unless and
until otherwise provided by law.
5180-101-0122--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Emergency Food Assistance
Program Fund.............................. 640,000
5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund............... 3,832,320,000
Provisions:
1. Provisions 1, 4, 6, and 7 of
Item 5180-101-0001 also apply
to this item.
2. The Director of Finance may
authorize the transfer of
amounts from this item to
Item 5180-001-0890 in order
to fund the costs of the
administrative hearing
process associated with the
CalWORKs or Child Maintenance
program.
3. For the purpose of broadening
access to federal Child and
Adult Care Food Program
benefits for low-income
children in proprietary child
care centers, the State
Department of Social Services
may transfer up to
$10,000,000 of the funds
appropriated in this item for
Program 16.30--CalWORKs, from
the Temporary Assistance for
Needy Families (TANF) block
grant to the Social Services
Block Grant (Title XX)
pursuant to authorization in
the federal Personal
Responsibility and Work
Opportunity Reconciliation
Act of 1996 (P.L. 104-193).
The Title XX funds shall be
pooled with TANF funds
appropriated in this item for
CalWORKs Child Care. This
transfer shall occur only if
the Director of Finance
approves the pooling of Title
XX funds with Child Care and
Development Fund or TANF
funds, or both.
4. Upon request of the State
Department of Social
Services, the Director of
Finance may increase or
decrease the expenditure
authority in this item to
offset any increases or
decreases in collections
deposited in the Child
Support Collections Recovery
Fund and appropriated in Item
5180-101-8004. The Department
of Finance shall provide
notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from
the date of Department of
Finance approval of the
adjustment.
5. Upon request of the
Department of Finance, the
Controller shall transfer
funds between this item and
Item 5180-153-0890 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the
Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18260 of
the Welfare and Institutions
Code. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall
be authorized at the time the
report is made.
5180-101-8004--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Child Support Collections Recovery Fund.... 10,653,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the State Department of
Social Services, the
Department of Finance may
increase or decrease this
appropriation, for the
purposes of Section 17702.5 of
the Family Code. Adjustments
to expenditure authority shall
be consistent with those made
pursuant to Provision 4 of
Item 5180-101-0890. The
Department of Finance shall
provide notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from
the date of Department of
Finance approval of the
adjustment.
5180-111-0001--For local assistance,
Department of Social Services............ 3,966,744,000
Schedule:
(1) 16.70-SSI/SSP....... 2,798,432,00
0
(2) 25.15-IHSS.......... 5,254,062,00
0
(3) Reimbursements...... -4,085,750,0
00
Provisions:
1. Provisions 1 and 4 of Item 5180-
101-0001 also apply to this item.
2. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $364,000,000
shall be made available from the
General Fund from funds not
otherwise appropriated, to cover
the federal share or
reimbursable share, or both, of
costs of a program or programs
when the federal funds or
reimbursements (from the Health
Care Deposit Fund or counties)
have not been received by this
state prior to the usual time
for transmitting payments for
the federal or reimbursable
share of costs for this state.
That loan from the General Fund
shall be repaid when the federal
share of costs for the
program or programs becomes
available, or in the case of
reimbursements, subject to
Section 16351 of the Government
Code. County reimbursements also
shall be subject to Section
16314 of the Government Code,
which specifies the rate of
interest. The State Department
of Social Services may offset a
county's share of cost of the In-
Home Supportive Services (IHSS)
program against local assistance
payments made to the county if
the county fails to reimburse
its share of cost of the IHSS
program to the state.
3. The State Department of Social
Services shall provide technical
assistance to counties to ensure
that they maximize the receipt
of federal funds for the IHSS
program, without compromising
the quality of the services
provided to IHSS recipients.
4. The Director of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
increased costs due to workload
associated with the retroactive
reimbursement of Medi-Cal
services for the IHSS program to
comply with Conlan v. Shewry
(2005) 131 Cal.App.4th 1354. The
Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision and
the number of positions to be
established by the State
Department of Social Services.
The transfer shall be authorized
at the time the report is made.
The State Department of Social
Services shall review the
workload associated with the
Conlan v. Shewry decision during
the 2012-13 fiscal year and may
administratively establish
positions as the workload
requires.
5. The Director of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
the cost of the administrative
hearing process associated with
changes in aid or service
payments in the IHSS program.
The Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision. The
transfer shall be authorized at
the time the report is made.
5180-141-0001--For local assistance,
Department of Social Services............. 632,907,000
Schedule:
(1) 16.75-County
Administration and
Automation Projects. 1,621,377,000
(2) Reimbursements...... -44,236,000
(3) Amount payable from
the Federal Trust
Fund (Item 5180-141-
0890)............... -944,234,000
Provisions:
1. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $127,000,000
shall be made available from the
General Fund, from funds not
otherwise appropriated, to cover
the federal share of costs of a
program when the federal funds
have not been received by this
state prior to the usual time for
transmitting that federal share
to the counties of this state.
This loan from the General Fund
shall be repaid when the federal
share of costs for the program or
programs becomes available.
2. In the event of declared disaster
and upon county request, the
State Department of Social
Services may act in the place of
any county and assume direct
responsibility for the
administration of eligibility and
grant determination. Upon
recommendation of the Director of
Social Services, the Department
of Finance may authorize the
transfer of funds from this item
and Item 5180-141-0890, to Items
5180-001-0001 and 5180-001-0890,
for this purpose.
3. Provision 1 of Item 5180-101-0001
also applies to this item.
4. Pursuant to public assistance
caseload estimates reflected in
the annual Governor's Budget, the
Department of Finance may approve
expenditures in those amounts
made necessary by a court
action or changes in caseload
that are in excess of amounts
appropriated in this act. If the
Department of Finance determines
that the estimate of expenditures
will exceed the expenditures
authorized for this item, the
department shall so report to the
Legislature. At the time the
report is made, the amount of the
appropriation made by this item
shall be increased by the amount
of the excess unless and until
otherwise provided by law.
5. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be
expended in any way that would
cause their disqualification as a
federally allowable maintenance-
of-effort expenditure.
5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund......................... 944,234,000
Provisions:
1. Provisions 2, 3, and 4 of Item
5180-141-0001 also apply to
this item.
2. Upon request by the Department
of Finance, the Controller
shall transfer funds between
this item and Item 5180-153-
0890 as needed to reflect the
estimated expenditure amounts
for each county that opts into
the Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18260 of
the Welfare and Institutions
Code. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall
be authorized at the time the
report is made.
5180-151-0001--For local assistance,
Department of Social Services.............. 60,453,000
Schedule:
(1) 25.30-Children and
Adult Services and
Licensing........... 1,411,761,000
(2) 25.35-Special
Programs............ 28,521,000
(3) Reimbursements...... -207,944,000
(4) Amount payable from
the Child Health
and Safety Fund
(Item 5180-151-
0279)............... -896,000
(8) Amount payable from
the State
Children's Trust
Fund (Item 5180-151-
0803)............... -1,600,000
(9) Amount payable from
the Federal Trust
Fund (Item 5180-151- -1,165,389,00
0890)............... 0
(10) Amount payable from
the Child Welfare
Services Program
Improvement Fund
(Item 5180-151-
8023)............... -4,000,000
Provisions:
1. Provision 1 of Item 5180-101-0001
also applies to this item.
2. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $50,000,000
shall be made available from the
General Fund, from funds not
otherwise appropriated, to cover
the federal share of costs of a
program when the federal funds
have not been received by this
state prior to the usual time for
transmitting that federal share
to the counties of this state.
That loan from the General Fund
shall be repaid when the federal
share of costs for the program
becomes available.
3. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-001-
0001, in order to allow the
state to perform the facilities
evaluation function of Community
Care Licensing in the event the
counties fail to perform that
function.
4. 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.
5. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-
001-0001 in order to allow the
state to perform the adoptions
function in the event that a
county notifies the State
Department of Social Services
that it intends to cease
performing that function.
5180-151-0279--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Child Health and Safety Fund..... 896,000
5180-151-0803--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the State Children's Trust Fund...... 1,600,000
5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund............... 1,165,389,000
Provisions:
1. Provisions 1, 3, and 5 of
Item 5180-151-0001 also apply
to this item.
2. Upon request by the
Department of Finance, the
Controller shall transfer
funds between this item and
Item 5180-153-0890 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the
Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18260 of
the Welfare and Institutions
Code. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall
be authorized at the time the
report is made.
5180-151-8023--For local assistance,
Department of Social Services, for payment
to Item 5180-151-0001, payable from the
Child Welfare Services Program Improvement
Fund........................................ 4,000,000
Provisions:
1. Notwithstanding any other provision
of law, upon request by the
Department of Social Services, the
Department of Finance may increase
or decrease the expenditure
authority in this item, for the
purposes of Section 16524 of the
Welfare and Institutions Code, not
sooner than 30 days after
notification in writing is provided
to the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations,
unless the chairperson of the joint
committee, or his or her designee,
imposes a lesser time.
5180-153-0890--For local assistance,
Department of Social Services, payable
from the Federal Trust Fund................ 508,373,000
Provisions:
1. Upon request by the Department
of Finance, the Controller
shall transfer funds between
this item and Items 5180-101-
0890, 5180-141-0890, and
5180-151-0890 as needed to
reflect the estimated
expenditure amounts for each
county that opts into the
Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18260 of
the Welfare and Institutions
Code. In addition, funds
appropriated in this item may
also be transferred to Item
5180-151-0890 for the Child
Welfare Services Outcome
Improvement Project. The
Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision.
The transfer shall be
authorized at the time the
report is made.
5180-402--Upon request from the State
Department of Education, and upon
approval by the Director of Finance, the
State Department of Social Services is
authorized to transfer up to $10,000,000
from the federal Temporary Assistance for
Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX)
pursuant to authorization in the federal
Personal Responsibility and Work
Opportunity Reconciliation Act of 1996
(P.L. 104-193). These funds shall be
provided to the State Department of
Education, to be pooled with moneys in
the Child Care and Development Fund,
TANF, or both, for the purpose of
broadening access to federal Child and
Adult Care Food Program benefits for low-
income children in proprietary child
care centers. In the event Title XX funds
are provided to the State Department of
Education pursuant to this provision, the
State Department of Education shall
comply with all Title XX regulations and
reporting requirements. The Department of
Finance shall provide written
notification to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee at the
time of the transfer.
5180-490--Reappropriation, Department of
Social Services. The balances of
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available,
pursuant to Section 18260 of the Welfare and
Institutions Code, for encumbrance or
expenditure until June 30, 2013:
0001--General Fund
(1) Item 5180-153-0001, Budget Act of 2011
(Ch. 33, Stats. 2011)
(2) Item 5180-153-0001, Budget Act of 2010
(Ch. 712, Stats. 2010)
0890--Federal Trust Fund
(1) Item 5180-153-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
(2) Item 5180-153-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
Provisions:
1. Funds allocated to counties for the
Title IV-E Child Welfare Waiver
Demonstration Project in accordance
with Section 18260 of the Welfare and
Institutions Code, but unexpended as
of June 30, 2012, shall be
reappropriated for transfer to and
augmentation of the corresponding
items in this act.
5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2013:
0001--General Fund
(1) Item 5180-111-0001, Budget Act of
2011 (Ch. 33, Stats. 2011)
(2) Item 5180-141-0001, Budget Act of 2011
(Ch. 33, Stats. 2011)
(3) Item 5180-151-0001, Budget Act of 2011
(Ch. 33, Stats. 2011)
0890--Federal Trust Fund
(1) Item 5180-141-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
(2) Item 5180-151-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
Provisions:
1. It is the intent of this item to
continue funding approved activities
for the automation projects that, due
to schedule changes, result in
unexpended appropriations one year and
the need for additional funding in the
following year. Therefore,
notwithstanding any other provision of
law, the balance of the appropriations
for these automation projects may,
upon approval of the Department of
Finance, be reappropriated for
transfer to and in augmentation of the
corresponding items in this act.
The funds reappropriated by this
provision shall be made available
consistent with the amount approved by
the Department of Finance based on an
approved special project report or
equivalent document not sooner than 30
days after providing 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.
5180-492--Reappropriation, Department of
Social Services. The balance of the
appropriation provided for in the following
citation is reappropriated pursuant to
Provision 1 and is available for encumbrance
or expenditure until June 30, 2013:
0890--Federal Trust Fund
(1) Item 5180-101-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Provisions:
1. Funds for CalWORKs performance
incentives allocated to counties in
accordance with Section 10544.2 of the
Welfare and Institutions Code, but
unexpended as of June 30, 2012, shall
be reappropriated for transfer to and
in augmentation of Item 5180-101-0890
of Section 2.00.
5180-493--Reappropriation, Department of
Social Services. The balances of the
appropriations provided in the following
citations are reappropriated pursuant to
Provision 1 and are available for encumbrance
or expenditure until June 30, 2013:
0890--Federal Trust Fund
(1) Item 5180-101-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 5180-101-0890, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 5180-101-0890, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 5180-101-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
Provisions:
1. Funds for fraud recovery incentive
payments earned by counties in
accordance with subdivision (j) of
Section 11486 of the Welfare and
Institutions Code, but unexpended as
of June 30, 2012, shall be
reappropriated for transfer to and in
augmentation of Item 5180-101-0890 of
Section 2.00.
CORRECTIONS AND REHABILITATION
5225-001-0001--For support of Department
of Corrections and Rehabilitation......... 5,952,143,000
Schedule:
(1) 10-Corrections and
Rehabilitation
Administration...... 381,221,000
(2) 12-Department of
Justice Legal
Services............ 39,299,000
(3) 20-Juvenile
Operations and
Juvenile Offender
Programs............ 135,927,000
(4) 21-Juvenile
Academic and
Vocational
Education........... 8,591,000
(5) 22-Juvenile Parole
Operations.......... 9,045,000
(6) 23-Juvenile Health
Care................ 21,489,000
(7) 25-Adult
Corrections and
Rehabilitation
Operations--General 2,640,855,00
Security............ 0
(8) 26-Adult
Corrections and
Rehabilitation
Operations-
-Security Overtime.. 220,050,000
(9) 27-Adult
Corrections and
Rehabilitation
Operations--Inmate 1,329,471,00
Support............. 0
(10) 28-Adult
Corrections and
Rehabilitation
Operations-
-Contracted
Facilities.......... 47,940,000
(11) 29-Adult
Corrections and
Rehabilitation
Operations-
-Institution
Administration...... 336,522,000
(12) 30-Parole
Operations--Adult
Supervision......... 275,043,000
(13) 31-Parole
Operations--Adult
Community Based
Programs............ 124,380,000
(14) 32-Parole
Operations--Adult
Administration...... 99,714,000
(15) 35-Board of Parole
Hearings--Adult
Hearings............ 77,468,000
(16) 36-Board of
Parole Hearings-
-Administration..... 3,550,000
(17) 45-Adult Education,
Vocation and
Offender Programs-
-Adult Education.... 137,546,000
(18) 46-Adult Education,
Vocation and
Offender Programs-
-Adult Substance
Abuse Programs...... 172,017,000
(19) 47-Adult Education,
Vocation and
Offender Programs-
-Adult Inmate
Activities.......... 66,588,000
(20) 48-Adult Education,
Vocation and
Offender Programs-
-Adult
Administration...... 23,181,000
(21) Reimbursements...... -127,805,000
(22) Amount payable from
the Federal Trust
Fund (Item 5225-001-
0890)............... -4,646,000
(23) Amount payable from
the Inmate Welfare
Fund of the
Department of
Corrections (Item
5225-001-0917)...... -65,303,000
Provisions:
1. Any funds recovered as a result
of audits of locally operated
return-to-custody centers shall
revert to the General Fund.
2. When contracting with counties
for vacant jail beds for any
inmate under the jurisdiction of
the Secretary of the Department
of Corrections and
Rehabilitation, the department
shall not reimburse counties
more than the average amount it
costs the state to provide the
same services in comparable
state institutions. This
restriction shall not apply to
any existing contract, but shall
apply to the extension or
renewal of that contract. In
addition, the total operational
cost of incarcerating state
inmates in leased county jail
beds (which includes state
costs, but is exclusive of one-
time and capital outlay costs)
shall not exceed the
department's average cost for
operating comparable
institutions.
3. Not later than 60 days following
enactment of this act, and
subsequently on February 10 and
upon release of the May
Revision, the Secretary of the
Department of Corrections and
Rehabilitation shall submit to
the Director of Finance the Post
Assignment Schedule for each
adult institution, reconciled to
budgeted authority and
consistent with approved
programs, along with allotments
consistent with the reconciled
Post Assignment Schedule for
each adult institution. The
report shall include the dates
for which each allotment was
submitted to the institutions
and the date each institution
acknowledged receiving its
allotments.
4. Not later than 75 days following
enactment of this act, and
subsequently on March 1, and two
weeks after the release of the
May Revision, the Secretary of
the Department of Corrections
and Rehabilitation shall submit
a report to the Director of
Finance and the chairpersons and
vice chairpersons of the
committees in both houses of the
Legislature that consider the
State Budget detailing how each
adult institution's expenditures
are tracking compared to its
approved allotments. If any
adult institution's expenditures
are trending above the
allotments provided to it, the
Secretary of the Department of
Corrections and Rehabilitation
shall detail the reasons why
the institution is spending at a
level above its allotments and
list the actions the department
is undertaking in order to align
expenditures with approved
allotments.
5. Not later than February 17,
2013, the Secretary of the
Department of Corrections and
Rehabilitation shall submit to
the chairpersons and vice
chairpersons of the committees
in both houses of the
Legislature that consider the
State Budget, the Director of
the Department of Finance, and
to the Legislative Analyst's
Office an operating budget for
each of the correctional
facilities under the control of
the department. Specifically,
the report shall include: (a)
yearend expenditures by program
for each institution in the 2011-
12 fiscal year, (b) allotments
and projected expenditures by
program for each institution in
the 2012-13 fiscal year, (c) the
number of authorized and vacant
positions, estimated overtime
budget, estimated benefits
budget, and operating expense
and equipment budget for each
institution, and (d) a list of
all capital outlay projects
occurring or projected to occur
during the 2012-13 fiscal year.
6. Not later than January 10, 2013
and upon release of the May
Revision, the Secretary of the
Department of Corrections and
Rehabilitation shall submit to
the Director of Finance a report
detailing the number of
positions being reduced within
the department as a result of AB
109 implementation. The report
shall include, but not be
limited to, the number of
correctional officers in
overtime avoidance pool
positions and permanent
intermittent positions by month,
the attrition of custody staff
by month, overtime and temporary
help expenditure usage by
institution by month
compared to prior year
expenditures, the number of
staff who voluntarily moved
during each layoff wave, and the
number of employees ultimately
laid off during each wave.
5225-001-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Federal Trust Fund............... 4,646,000
5225-001-0917--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Inmate Welfare Fund of the
Department of Corrections................. 65,303,000
5225-002-0001--For support of Department
of Corrections and Rehabilitation........ 2,028,284,000
Schedule:
(1) 10-Corrections and
Rehabilitation
Administration...... 7,137,000
(2) 50.10-Medical 1,313,347,00
Services--Adult..... 0
(3) 50.20-Dental
Services--Adult..... 157,112,000
(4) 50.30-Mental Health
Services--Adult..... 317,065,000
(5) 50.40-Ancillary
Health Care
Services--Adult..... 187,145,000
(6) 50.50-Dental and
Mental Health
Services
Administration-
-Adult.............. 48,749,000
(7) Reimbursements...... -2,271,000
Provisions:
1. On February 14, 2006, the United
States District Court in the
case of Plata v. Brown (No. C01-
1351 THE) suspended the exercise
by the Secretary of the
Department of Corrections and
Rehabilitation of all powers
related to the administration,
control, management,
operation, and financing of the
California prison medical health
care system. The court ordered
that all such powers vested in
the Secretary of the Department
of Corrections and
Rehabilitation were to be
performed by a Receiver
appointed by the court
commencing April 17, 2006, until
further order of the court. The
Director of the Division of
Correctional Health Care
Services of the Department of
Corrections and Rehabilitation
is to administer this item to
the extent directed by the
Receiver.
2. Notwithstanding any other
provision of law, the Department
of Corrections and
Rehabilitation is not required
to competitively bid for health
services contracts in cases
where contracting experience or
history indicates that only one
qualified bid will be received.
3. Notwithstanding Section 13324 of
the Government Code or Section
32.00 of this act, no state
employee shall be held
personally liable for any
expenditure or the creation of
any indebtedness in excess of
the amounts appropriated
therefor as a result of
complying with the directions of
the Receiver or orders of the
United States District Court in
Plata v. Brown.
4. The amounts appropriated in
Schedules (2) and (5) are
available for expenditure by the
Receiver appointed by the Plata
v. Brown court to carry out its
mission to deliver
constitutionally adequate
medical care to inmates.
5. The amounts appropriated in
Schedules (3), (4), and (6) are
available for expenditure by the
Department of Corrections and
Rehabilitation to provide mental
health and dental services only.
6. Notwithstanding any other
provision of law, the Receiver,
on behalf of the Department of
Corrections and Rehabilitation,
shall process and pay for all
medical claims for medical
parolees pursuant to Section
3550 of the Penal Code from
funds available in Schedule (2).
5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 259,916,000
Schedule:
(1) Base Rental and
Fees................ 258,412,000
(2) Insurance........... 1,505,000
(3) Reimbursements...... -1,000
Provisions:
1. The Controller shall transfer
funds appropriated in this item
for base rental, fees, and
insurance as and when provided
for in the schedule submitted by
the State Public Works Board or
the Department of Finance.
Notwithstanding the payment
dates in any related Facility
Lease or Indenture, the schedule
may provide for an earlier
transfer of funds to ensure debt
requirements are met and base
rental payments are paid in full
when due.
2. This item may contain
adjustments pursuant to Section
4.30 that are not currently
reflected. Any adjustments to
this item shall be reported to
the Joint Legislative Budget
Committee pursuant to Section
4.30.
5225-006-0001--For support of Department of
Corrections and Rehabilitation.............. 237,235,000
Provisions:
1. (a) The funds appropriated in
this item shall be used to
pay for not more than the
following number of beds
for state inmates at
the following facilities:
(1) 1,536 beds at the
Red Rock
Correctional Center
located in Eloy,
Arizona.
(2) 3,330 beds at the
La Palma
Correctional Center
located in Eloy,
Arizona.
(3) 2,592 beds at the
Tallahatchie County
Correctional
Facility located in
Tutwiler,
Mississippi.
(4) 2,400 beds at the
North Fork
Correctional Center
located in Sayre,
Oklahoma.
(b) No other item of
appropriation may be used
to pay for the costs of the
contracts with the entities
listed in subdivision (a)
for out-of-state housing of
state inmates.
(c) The California Department
of Corrections and
Rehabilitation, upon
agreement with its current
provider of out-of-state
beds, and only after
notifying the Department of
Finance, may allow the
service provider to
relocate offenders being
housed in any of the
facilities listed under
Provision 1 subdivision (a)
to a different facility
operated by the same
service provider. At no
time shall the number of
beds being utilized by the
CDCR in out-of-state
facilities exceed 9,858.
2. Notwithstanding any other
provision of law, but subject to
providing 30 days notification to
the Joint Legislative Budget
Committee, funds appropriated in
this item may be transferred to
Item 5225-001-0001, schedule (7)
and (9), and to Item 5225-002-
0001, schedule (2) and (3), to
cover population driven costs
within the adult institutions.
5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)........................................... 21,229,000
Schedule:
(1) 21-Juvenile Academic
and Vocational
Education.............. 21,229,000
5225-101-0001--For local assistance,
Department of Corrections and Rehabilitation. 48,977,000
Schedule:
(1) 20-Juvenile
Operations and
Juvenile Offender
Programs.............. 78,000
(2) 22-Juvenile Parole
Operations............ 1,403,000
(3) 29.05.010-Adult
Corrections and
Rehabilitation
Operations-
-Transportation of
Prisoners............. 278,000
(4) 29.05.020-Adult
Corrections and
Rehabilitation
Operations--Return of
Fugitives from
Justice............... 2,593,000
(5) 29.15-Adult
Corrections and
Rehabilitation
Operations--County
Charges............... 19,651,000
(6) 31-Parole
Operations--Adult
Community Based
Programs.............. 24,974,000
Provisions:
1. The amounts appropriated in
Schedules (3), (4), (5), and (6)
are provided for the following
purposes:
(a) To pay the transportation
costs of prisoners to and
between state prisons,
including the return of
parole violators to prison
and for the conveying of
persons under provisions
of Division 3
(commencing with Section
3000) of the Welfare and
Institutions Code and the
Western Interstate
Corrections Compact
(Section 11190 of the
Penal Code), in accordance
with Section 26749 of the
Government Code. Claims
filed by local
jurisdictions shall be
filed within six months
after the end of the month
in which those
transportation costs are
incurred. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller. Claims filed
by local jurisdictions
directly with the
Controller may be paid by
the Controller.
(b) To pay the expenses of
returning fugitives from
justice from outside the
state, in accordance with
Sections 1389, 1549, and
1557 of the Penal Code.
Claims filed by local
jurisdictions shall be
filed within six months
after the end of the month
in which expenses are
incurred. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller, and any
restitution received by
the state for those
expenses shall be credited
to the appropriation of
the year in which the
Controller's receipt is
issued. Claims filed by
local jurisdictions
directly with the
Controller may be paid by
the Controller.
(c) To pay county charges,
payable under Sections
4700.1, 4750 to 4755,
inclusive, and 6005 of the
Penal Code. Claims shall
be filed by local
jurisdictions within six
months after the end of
the month in which a
service is performed by
the coroner, a hearing is
held on the return of a
writ of habeas corpus,
the district attorney
declines to prosecute a
case referred by the
Department of Corrections
and Rehabilitation, a
judgment is rendered for a
court hearing or trial, an
appeal ruling is rendered
for the trial judgment, or
an activity is performed
as permitted by these
sections. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller. Claims filed
by local jurisdictions
directly with the
Controller may be paid by
the Controller.
(d) To reimburse counties
pursuant to Section 4016.5
of the Penal Code for the
cost of detaining state
parolees who were held in
county jail prior to
October 1, 2011. Claims
shall be filed by local
jurisdictions within six
months after the end of
the month in which the
costs are incurred. Claims
filed by local
jurisdictions may not
include booking fees, may
not recover detention
costs in excess of $77.17
per day, and shall be
limited to the detention
costs for those days on
which parolees are held
subject only to a
Department of Corrections
and Rehabilitation request
pursuant to subdivision
(b) of Section 4016.5 of
the Penal Code.
Expenditures shall be
charged to either the
fiscal year in which the
claim is received by the
Department of Corrections
and Rehabilitation or the
fiscal year in which the
warrant is issued. The
Department of Corrections
and Rehabilitation shall
neither accept nor pay any
claims related to the
detention of parolees in
county jail once Chapter
15 of the Statutes of 2011
(AB 109) becomes operative.
2. The amounts appropriated in
Schedules (1) and (2) are provided
for the following purposes:
(a) To pay the transportation
costs of persons committed
to the Department of
Corrections and
Rehabilitation to or
between its facilities,
including the return of
parole violators, provided
that expenditures made
under this item shall be
charged to either the
fiscal year in which the
claim is received by the
Controller or the fiscal
year in which the warrant
is issued by the
Controller. However,
claims shall be filed by
local jurisdictions within
six months after the end
of the month in which the
costs are incurred.
(b) To reimburse counties,
pursuant to Section 1776
of the Welfare and
Institutions Code, for the
cost of the detention of
the Department of
Corrections and
Rehabilitation parolees
who are detained on
alleged parole violations,
provided that expenditures
made under this item shall
be charged to either the
fiscal year in which the
claim is received by the
Controller or the fiscal
year in which the warrant
is issued by the
Controller. However,
claims shall be filed by
local jurisdictions within
six months after the end
of the month in which the
costs are incurred.
5225-301-0746--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the 1986 Prison
Construction Fund............................ 503,000
Schedule:
(1) 61.01.001-Statewide:
Budget Packages and
Advance Planning--Study.... 503,000
Provisions:
1. The funds appropriated in Schedule
(1) are to be allocated by the
Department of Corrections and
Rehabilitation, upon approval by the
Department of Finance, to develop
design and cost information for new
projects for which funds have not
been previously appropriated, but
for which preliminary plan funds,
working drawings funds, or working
drawings and construction funds are
expected to be included in the
Budget Act of 2013 or 2014, and for
which cost estimates or preliminary
plans can be developed prior to
legislative hearings on the Budget
Act of 2013 or 2014, respectively.
Upon approval by the Department of
Finance, these funds may also be
used to develop scope and cost
information for projects authorized
by Section 15819.40 or Section
15819.41 of the Government Code.
These funds may be used for all of
the following: budget package
development, environmental services,
architectural programming,
engineering assessments, schematic
design, and preliminary plans. The
amount appropriated in this item for
these purposes is not to be
construed as a commitment by the
Legislature as to the amount of
capital outlay funds it will
appropriate in any future year.
Before using these funds for
preliminary plans, the Department of
Corrections and Rehabilitation shall
provide a 20-day notification to the
Chairperson of the Joint Legislative
Budget Committee, the chairpersons
of the respective fiscal committee
of each house of the Legislature,
and the legislative members of the
State Public Works Board, discussing
the scope, cost, and future
implications of the use of funds for
preliminary plans.
2. As used in this appropriation,
studies shall include site studies
and suitability reports,
environmental studies, master
planning, architectural programming,
and schematics.
5225-301-0747--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the 1988 Prison
Construction Fund............................ 307,000
Schedule:
(1) 61.01.001-Statewide:
Budget Packages and
Advance Planning--Study.... 247,000
(2) 61.04.062-Statewide:
California Correctional
Institution, Tehachapi:
Security Housing Unit
Small Management Exercise
Yards--Preliminary plans
and working drawings....... 60,000
Provisions:
1. The funds appropriated in Schedule
(1) are to be allocated by the
Department of Corrections and
Rehabilitation, upon approval by the
Department of Finance, to develop
design and cost information for new
projects for which funds have not
been previously appropriated, but
for which preliminary plan funds,
working drawings funds, or working
drawings and construction funds are
expected to be included in the
Budget Act of 2013 or 2014, and for
which cost estimates or preliminary
plans can be developed prior to
legislative hearings on the Budget
Act of 2013 or 2014, respectively.
Upon approval by the Department of
Finance, these funds may also be
used to develop scope and cost
information for projects authorized
by Section 15819.40 or Section
15819.41 of the Government Code.
These funds may be used for all of
the following: budget package
development, environmental services,
architectural programming,
engineering assessments, schematic
design, and preliminary plans. The
amount appropriated in this item
for these purposes is not to be
construed as a commitment by the
Legislature as to the amount of
capital outlay funds it will
appropriate in any future year.
Before using these funds for
preliminary plans, the Department of
Corrections and Rehabilitation shall
provide a 20-day notification to the
Chairperson of the Joint Legislative
Budget Committee, the chairpersons
of the respective fiscal committee
of each house of the Legislature,
and the legislative members of the
State Public Works Board, discussing
the scope, cost, and future
implications of the use of funds for
preliminary plans.
2. As used in this appropriation,
studies shall include site studies
and suitability reports,
environmental studies, master
planning, architectural programming,
and schematics.
5225-495--Reversion, Department of
Corrections and Rehabilitation. As of June
30, 2012, the unencumbered balances of the
appropriations provided in the following
citations shall revert to the balances in the
funds from which the appropriations were made:
0747--1988 Prison Construction Fund
(1) Item 5225-301-0747, Budget Act of
2010 (Ch. 712, Stats. 2010)
(1) 61.06.036-Deuel Vocational
Institution, Tracy: Reception
Center Enhanced Outpatient
Program Treatment and Office
Space--Preliminary plans
5227-001-0001--For support of Board of State
and Community Corrections..................... 6,657,000
Schedule:
(1) 10-Board of State and
Community Corrections
Administration and
Program Support.... 1,994,000
(2) 15-Corrections
Planning and Grant
Programs............... 3,711,000
(3) 20-Local Facility
Standards and
Operations............. 3,814,000
(4) 25-Standards and
Training for Local
Corrections............ 2,729,000
(5) Reimbursements......... -359,000
(6) Amount payable from
the Corrections
Training Fund (Item
5227-001-0170)......... -2,729,000
(7) Amount payable from
the Restitution Fund
(Item 5227-001-0214)... -280,000
(8) Amount payable from
the Federal Trust Fund
(Item 5227-001-0890)... -2,223,000
5227-001-0170--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Corrections Training Fund........ 2,729,000
5227-001-0214--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Restitution Fund................. 280,000
5227-001-0890--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Federal Trust Fund............... 2,223,000
5227-004-0001--For support of Board of State
and Community Corrections..................... 531,000
Schedule:
(1) 15-Corrections Planning and
Grant Programs.............. 1,504,000
(2) Amount payable from the
Federal Trust Fund (Item
5227-004-0890).............. -973,000
5227-004-0890--For support of Board of
State and Community Corrections, for
payment to Item 5227-004-0001, payable
from the Federal Trust Fund............... 973,000
5227-101-0001--For local assistance, Board of
State and Community Corrections............... 835,000
Schedule:
(1) 15-Corrections Planning and
Grant Programs.............. 835,000
5227-101-0170--For local assistance, Board of
State and Community Corrections, payable from
the Corrections Training Fund................. 19,465,000
Schedule:
(1) 25-Standards and
Training for Local
Corrections............ 19,465,000
Provisions:
1. Notwithstanding any other provision
of law, any city, county, or city
and county that desires to receive
state aid pursuant to this
provision shall make application to
the Board of State and Community
Corrections for such aid. The
initial application shall be
accompanied by a certified copy of
an ordinance adopted by the
governing body providing that,
while receiving any state aid
pursuant to this provision, the
city, county, or city and county
will adhere to the standards for
selection and training established
by the Board. The application
shall contain such information as
the Board may require.
2. The Board of State and Community
Corrections shall annually allocate
and the Treasurer shall
periodically pay from the
Corrections Training Fund, at
intervals specified by the Board,
to each city, county, or city and
county that has applied and
qualified for aid pursuant to this
item an amount determined by the
Board pursuant to standards set
forth in its regulations. In no
event shall any allocation be made
to any city, county, or city and
county that is not adhering to the
selection and training standards
established by the Board as
applicable to such city, county, or
city and county.
5227-101-0214--For local assistance, Board
of State and Community Corrections, payable
from the Restitution Fund.................... 9,215,000
Schedule:
(1) 15-Corrections Planning
and Grant Programs..... 9,215,000
Provisions:
1. Upon request of the Board of State
and Community Corrections, the
Department of Finance may increase
the expenditure authority in this
item, by the total amount of
Restitution Fund reverted from Item
0690-495, Budget Act of 2012. The
Department of Finance shall provide
notification of the adjustment to
the Joint Legislative Budget
Committee within 10 working days
from the date of Department of
Finance approval of the adjustment.
5227-101-0890--For local assistance, Board of
State and Community Corrections, payable from
the Federal Trust Fund........................ 34,770,000
Schedule:
(1) 15-Corrections
Planning and Grant
Programs............... 34,770,000
Provisions:
1. Notwithstanding any other provision
of law, the Board of State and
Community Corrections may provide
advance payment of up to 25 percent
of grant funds awarded to community-
based, nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the Board of State and
Community Corrections.
5227-104-0890--For local assistance, Board of
State and Community Corrections, payable from
the Federal Trust Fund........................ 22,224,000
Schedule:
(1) 15-Corrections
Planning and Grant
Programs............... 22,224,000
Provisions:
1. Notwithstanding any other provision
of law, the Board of State and
Community Corrections may provide
advance payment of up to 25 percent
of grant funds awarded to community-
based, nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the Board of State and
Community Corrections.
5227-105-0001--For local assistance, Board of
State and Community Corrections............... 8,900,000
Provisions:
1. (a) Of the amount appropriated in
this item, $7,900,000 shall be
administered by the Board of
State and Community
Corrections, in consultation with
the Department of Finance, and
distributed to the counties for
their local Community Corrections
Partnerships (CCPs), as
established pursuant to
subdivision (b) of Section 1230
of the Penal Code, for the
purpose of assisting each
county's CCP with the continued
development, including any
necessary adjustments, of the
CCP's plan to implement AB 109
(Chapter 15 of the Statutes of
2011).
(b) The funding pursuant to this
provision shall be distributed by
the Board of State and Community
Corrections within 30 days
following enactment of this act
and shall be distributed to the
counties as follows: (1) $100,000
to each county with a population
of 0 to 200,000, inclusive, (2)
$150,000 to each county with a
population of 200,001 to 749,999,
inclusive, and (3) $200,000 to
each county with a population
of 750,000 and above. The Board
of State and Community
Corrections shall use the most
recent county population data
published by the Department of
Finance.
(c) Each county receiving funding
pursuant to this provision shall
provide the Board of State and
Community Corrections a copy of
the county's final plan,
including any revisions to their
plan, within 60 days of its
approval by the county.
2. (a) Of the amount appropriated in
this item, $1,000,000 is one-time
funding that shall be
administered by the Board of
State and Community Corrections,
in consultation with the
Department of Finance, and
distributed equally to the
California Counties Foundation,
the Chief Probation Officers of
California Foundation, and the
California State Sheriffs'
Association Foundation for the
purpose of continuing to provide
statewide training to the
counties on implementing AB 109
(Chapter 15 of the Statutes of
2011). Distribution of this
funding by the Board of State and
Community Corrections shall occur
no later than 30 days following
enactment of this act. Training
provided by the foundations
listed in this provision shall
include, but is not limited to,
the technical aspects of
implementing realignment for
public safety programs, best
practices, and evidence-based
community corrections strategies,
including, but not limited to,
prevention, intervention,
suppression, supervision, and
incapacitation, consistent with
the legislative findings and
declarations set forth in Section
17.5 of the Penal Code.
(b) Each foundation listed in this
provision shall provide a report
to the Board of State and
Community Corrections, the
Chairperson of the Joint
Legislative Budget Committee, and
to the Director of Finance on a
quarterly basis. Each report
shall include, but not be limited
to, a description of the training
plan, training sessions,
curricula, presenters, targeted
attendees, outcomes, goals and
current budget detailing
expenditures in the prior
quarter, and projected
expenditures for the next quarter.
(c) Funding provided to the
foundations listed in this
provision shall be available for
expenditure only until June 30,
2015. Any moneys not expended on
or before that date shall be
returned by those foundations to
the state for deposit into the
General Fund.
EDUCATION
6110-001-0001--For support of Department of
Education................................... 39,420,000
Schedule:
(2) 20-Instructional
Support............... 133,509,000
(3) 30-Special Programs... 57,115,000
(4) 40-Executive
Management and
Special Services...... 9,523,000
(6) 42.01-Department
Management and
Special Services...... 34,292,000
(7) 42.02-Distributed
Department Management
and Special Services.. -34,292,000
(8) Reimbursements........ -15,272,000
(9) Amount payable from
Federal Trust Fund
(Item 6110-001-0890).. -145,293,000
(10) Amount payable from
Mental Health
Services Fund (Item
6110-001-3085)........ -162,000
Provisions:
1. Notwithstanding Section 33190 of
the Education Code or any other
provision of law, the State
Department of Education shall
expend no funds to prepare (a) a
statewide summary of pupil
performance on school district
proficiency assessments or (b) a
compilation of information on
private schools with five or fewer
pupils.
2. Funds appropriated in this item
may be expended or encumbered to
make one or more payments under a
personal services contract of a
visiting educator pursuant to
Section 19050.8 of the Government
Code, a long-term special
consultant services contract, or
an employment contract between an
entity that is not a state
agency and a person who is under
the direct or daily supervision of
a state agency, only if all of the
following conditions are met:
(a) The person providing
service under the contract
provides full financial
disclosure to the Fair
Political Practices
Commission in accordance
with the rules and
regulations of the
Commission.
(b) The service provided under
the contract does not
result in the displacement
of any represented civil
service employee.
(c) The rate of compensation
for salary and health
benefits for the person
providing service under
the contract does not
exceed by more than 10
percent the current rate
of compensation for salary
and health benefits
determined by the
Department of Personnel
Administration for civil
service personnel in a
comparable position. The
payment of any other
compensation or any
reimbursement for travel
or per diem expenses shall
be in accordance with the
State Administrative
Manual and the rules and
regulations of the
California Victim
Compensation and
Government Claims Board.
3. The funds appropriated in this
item may not be expended for any
REACH program.
4. The funds appropriated in this
item may not be expended for the
development or dissemination of
program advisories, including, but
not limited to, program advisories
on the subject areas of reading,
writing, and mathematics, unless
explicitly authorized by the State
Board of Education.
5. Of the funds appropriated in this
item, $206,000 shall be available
as matching funds for the
Department of Rehabilitation to
provide coordinated services to
disabled pupils. Expenditure of
the funds shall be identified in
the memorandum of understanding or
other written agreement with the
Department of Rehabilitation to
ensure an appropriate match to
federal vocational rehabilitation
funds.
6. Of the funds appropriated in this
item, no less than $1,973,000 is
available for support of child
care services, including state
preschool.
7. By October 31 of each year, the
State Department of Education
(SDE) shall provide to the
Department of Finance a file of
all charter school average daily
attendance (ADA) and state and
local revenue associated with
charter school general purpose
entitlements as part of the P2
Revenue Limit File. By March 1 of
each year, the SDE shall provide
to the Department of Finance a
file of all charter school ADA and
state and local revenue associated
with charter school general
purpose entitlements as part of
the P1 Revenue Limit File. It is
the expectation that such reports
will be provided annually.
8. On or before April 15 of each
year, the State Department of
Education (SDE) shall provide to
the Department of Finance an
electronic file that includes
complete district- and county-
level state appropriations limit
information reported to the SDE.
The SDE shall make every effort to
ensure that all districts have
submitted the necessary
information requested on the
relevant reporting forms.
9. The State Department of Education
shall make information available
to the Department of Finance, the
Legislative Analyst's Office, and
the budget committees of each
house of the Legislature by
October 31, March 31, and May 31
of each year regarding the amount
of Proposition 98 savings
estimated to be available for
reversion by June 30 of that year.
10. Of the reimbursement funds
appropriated in this item,
$1,300,000 shall be available to
the State Department of Education
for nutrition education and
physical activity promotion
pursuant to an interagency
agreement with the State
Department of Public Health.
11. Reimbursement expenditures
pursuant to this item resulting
from the imposition by the State
Department of Education (SDE) of a
commercial copyright fee may not
be expended sooner than 30 days
after the SDE submits to the
Department of Finance a legal
opinion affirming the authority to
impose such fees and the arguments
supporting that position against
any objections or legal challenges
to the fee filed with the SDE. Any
funds received pursuant to
imposition of a commercial
copyright fee may only be expended
as necessary for outside counsel
contingent on a certification of
the Superintendent of Public
Instruction that sufficient
expertise is not available within
departmental legal staff. The SDE
shall not expend greater than
$300,000 for such purposes without
first notifying the Department of
Finance of the necessity therefor,
and upon receiving approval in
writing.
12. Of the amount appropriated in this
item, $139,000 from reimbursement
funds may be expended for
administering the Education
Technology K-12 Voucher Program
pursuant to the Microsoft
settlement.
13. Of the funds appropriated in this
item, up to $1,011,000 is for
dispute resolution services,
including mediation and fair
hearing services, provided through
contract for special education
programs.
14. Of the reimbursement funds
appropriated in this item,
$422,000 shall be available to the
State Department of Education
(SDE) to contract for assistance
in developing an approved listing
of food and beverage items that
comply with the nutrition
standards of Chapters 235 and 237
of the Statutes of 2005. In order
to fund the development and
maintenance of the approved
product listing, the SDE shall
collect a fee, as it deems
appropriate, from vendors seeking
to have their products reviewed
for potential placement on the
approved product listing.
Reimbursements collected in the
2011-12 fiscal year may be used to
offset costs incurred in the 2009-
10 and 2010-11 fiscal years.
15. Of the funds appropriated in
Schedule (2), up to $548,000 is
for transfer by the Controller
to the State Instructional
Materials Fund for allocation
during the current fiscal year
pursuant to Article 3 (commencing
with Section 60240) of Chapter 2
of Part 33 of Division 4 of Title
2 of the Education Code.
These funds shall be transferred
in amounts claimed by the State
Department of Education (SDE), for
direct disbursement by the SDE
from the Instructional Materials
Fund.
16. Of the reimbursement funds
appropriated in this item,
$612,000 is provided to the State
Department of Education for the
oversight of State Board of
Education-authorized charter
schools. The Department of Finance
may administratively establish
up to 2.0 positions for this
purpose as workload materializes.
17. Of the funds appropriated in
Schedule (3), $5,000,000 shall be
for transfer to the University of
California, which shall use the
funds for the California Subject
Matter Projects pursuant to
Article 1 (commencing with Section
99200) of Chapter 5 of Part 65 of
Division 14 of Title 3 of the
Education Code.
18. Of the funds appropriated in this
item, $158,000 and 1.5 positions
are provided to support new
requirements contained in Chapter
723, Statutes of 2011 (AB 9,
Ammiano), which strengthens anti-
discrimination and anti-bullying
policies in schools.
6110-001-0140--For support of Department
of Education, Program 20.10.055-
Instructional Support, Environmental
Education, payable from the California
Environmental License Plate Fund, for
purposes of Section 21190 of the Public
Resources Code............................ 48,000
6110-001-0178--For support of Department
of Education, Program 20.30.003-
Instructional Support, Schoolbus Driver
Instructor Training, as provided in
Section 40070 of the Education Code,
payable from the Driver Training Penalty
Assessment Fund........................... 1,624,000
6110-001-0231--For support of Department
of Education, Program 20.10.045-
Instructional Support, Curriculum
Services-Health and Physical Education-
Drug Free Schools, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104420) of Chapter 1 of Part 3 of the
Health and Safety Code.................... 1,052,000
6110-001-0687--For support of Department
of Education, Program 30.50-Donated Food
Distribution, payable from the Donated
Food Revolving Fund, pursuant to Article
7 (commencing with Section 12110) of
Chapter 1 of Part 8 of Division 1 of
Title 1 of the Education Code............. 6,747,000
6110-001-0890--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Federal Trust Fund... 145,293,000
Provisions:
1. The funds appropriated in this
item include federal Carl D.
Perkins Vocational and Technical
Education Act of 2006 (P.L.
109-270) funds for the current
fiscal year to be transferred to
community colleges by means of
interagency agreements. These
funds shall be used by community
colleges for the administration
of career technical education
programs.
2. Of the funds appropriated in
this item, $96,000 is available
to the Advisory Commission on
Special Education for the in-
state travel expenses of the
commissioners and the secretary
to the commission.
3. Of the funds appropriated in
this item, $426,000 is available
for programs for homeless youth
and adults pursuant to the
federal McKinney-Vento Homeless
Assistance Act (42 U.S.C. Sec.
11431 et seq.). The State
Department of Education shall
consult with the Department of
Community Services and
Development, the State
Department of Mental Health, the
Department of Housing and
Community Development, and the
Commission for Economic
Development in operating this
program.
4. Of the funds appropriated in
this item, $318,000 shall be
used to provide training in
culturally nonbiased assessment
and specialized language skills
to special education teachers.
5. (a) Of the funds appropriated
in this item, $11,765,000
is from the Child Care
and Development Block
Grant Fund and is
available for support of
child care services. Of
the federal funds in
this item, $1,533,000 is
for 13.0 positions to
address compliance
monitoring and
overpayments, which may
contribute to early
detection of fraud. All
federally subsidized
child care agencies shall
be audited pursuant to
federal regulations per
Part 98 of Title 45 of
the Code of Federal
Regulations. The State
Department of Education
(SDE) shall provide
information to the
Legislature and
Department of Finance
each year that quantifies
by program provider-by-
provider level data,
including instances and
amounts of overpayments
and fraud, as documented
by the SDE's compliance
monitoring efforts for
the prior fiscal year.
Additionally, the SDE
shall provide a copy of
any federal reports
submitted regarding
improper payments and
fraud to the Legislature
and the Department of
Finance.
(b) As a condition of
receiving the resources
specified in subdivision
(a), every alternative
payment agency and
subsidized general child
care agency shall be
audited each year using
sufficient sampling of
provider records of the
following: (1) family fee
determinations, (2)
income eligibility, (3)
rate limits, and (4)
basis for hours of care,
to determine compliance
rates, any instances of
misallocation of
resources, and the amount
of funds expected to be
recovered from instances
of both potential fraud
and overpayment when no
intent to defraud is
suspected. This
information shall be
contained in a separate
report for each provider,
with a single statewide
summary report annually
submitted to the Governor
and the Legislature no
later than April 15.
6. Of the funds appropriated in
this item, $9,206,000 is for
dispute resolution services,
including mediation and fair
hearing services, provided
through contract for the special
education programs. The State
Department of Education shall
ensure the quarterly reports
that the contractor submits on
the results of its dispute
resolution services include the
same information as required by
Provision 9 of Item 6110-001-
0890 of Chapters 47 and 48 of
the Statutes of 2006 and Section
56504.5 of the Education Code
and reflect year-to-date data
and final yearend data.
7. Of the funds appropriated in
this item, $125,000 shall be
allocated for increased travel
costs associated with program
reviews conducted by the Special
Education Division Focused
Monitoring and Technical
Assistance units. Expenditure of
these funds is subject to
Department of Finance approval
of an expenditure plan. The
expenditure plan shall include
the proposed travel costs
associated with focused
monitoring and technical
assistance provided by the State
Department of Education. It
shall also include the estimated
type and number of reviews to be
conducted and shall provide an
estimated average cost per type
of review. Annual renewal of
this funding is subject to
Department of Finance approval
of an annual focused monitoring
final expenditure report. The
report shall be submitted on or
before September 30 of each
year. It shall provide the total
number of reviews conducted each
fiscal year, the amount of staff
and personnel days and hours
associated with each category of
review, the travel costs
associated with the type and
number of reviews conducted, and
an average cost per type of
review.
8. Of the funds appropriated in
this item, $443,000 is for 3.0
positions within the State
Department of Education for
increased monitoring associated
with 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
Improvement Act of 2004 (20
U.S.C. Sec. 1400 et seq.).
9. Of the funds appropriated in
this item, $710,000 is available
to provide ongoing support for
the Child Nutrition Information
and Payment System.
10. Of the funds appropriated in
this item, $2,506,000 shall be
used for the administration of
the 21st Century Community
Learning Centers Program.
11. Of the funds appropriated in
this item, $195,000 in federal
Carl D. Perkins Vocational and
Technical Education Act of 2006
(P.L. 109-270) funding and 2.0
positions shall be available to
support the California Career
Resource Network program.
12. Of the amount appropriated in
this item, $100,000 is available
for the California Career
Resource Network program to
develop career resource
materials and information.
13. Of the funds appropriated in
this item, $378,000 and 4.0
positions are provided to
support workload for the
federal School Improvement Grant
(SIG) Program.
14. Of the funds appropriated in
this item, $308,000 is available
from Title II funds for an
interagency agreement with the
Commission on Teacher
Credentialing to support teacher
misassignment monitoring
activities.
15. Of the funds appropriated in
this item, $109,000 is provided
in federal Title III funds for
1.0 position to support the
English language learner
component of the Mathematics and
Reading Professional Development
Program.
16. Of the funds appropriated in
this item, $945,000 is available
from federal Title II funds for
the Compliance, Monitoring,
Interventions, and Sanctions
(CMIS) Program. This program is
designed to help school
districts meet the highly
qualified teacher requirements
specified in the federal No
Child Left Behind Act of 2001
(P.L. 107-110). By April 1 of
each year, the State Department
of Education shall submit a
report on the CMIS Program to
the appropriate budget and
policy committees of the
Legislature, the Legislative
Analyst's Office, and the
Department of Finance. The
report shall identify (a) the
number of school districts that
received CMIS support in the
prior fiscal year and (b) the
major components of the plans
that those districts developed
to respond to the federal highly
qualified teacher requirements.
For each participating district,
the report shall provide
longitudinal data on the number
and percent of teachers who are
and are not highly qualified. At
a minimum, the annual report
shall include finalized data for
the prior fiscal year and
initial data for the current
fiscal year. The report shall
provide data separately for high-
and low-poverty schools. For
comparison, the report shall
provide the same longitudinal
data for the statewide average
of all school districts as well
as the average for school
districts not receiving CMIS
support.
17. Of the funds appropriated in
this item, $96,000 is available
from federal Title I funds on a
one-time basis for 1.0 position
until June 30, 2013, to review
student academic growth models
for up to ten drop out recovery
high schools pursuant to Chapter
669, Statutes of 2011.
18. Of the funds appropriated in
this item, $674,000 is available
for Child Nutrition Program
compliance and monitoring
activities.
19. Of the funds appropriated in
this item, $150,000 is available
for the California Teleaudiology
Project.
20. Of the funds appropriated in
this item, $2,000,000 is
provided to support the Safe and
Supportive Schools Grant.
21. Of the funds appropriated in
this item, up to $108,000 is for
the administration of the
Commodity Supplemental Food
Program, contingent on
approval from the United States
Department of Agriculture.
22. Of the funds appropriated in
this item, $1,235,000 is
provided for the following
special child nutrition grants,
contingent on receipt of grant
awards from the United States
Department of Agriculture:
$535,000 for the Administrative
Reviews and Training (ART)
grant, $300,000 for the Team
Nutrition grant, $250,000 for
the Direct Certification grant,
and $150,000 for the Fresh Fruit
and Vegetable grant.
23. Of the funds appropriated in
this item, $200,000 is available
to fund 2.0 existing positions
on a limited-term basis until
June 30, 2013, and other costs
to support increased technical
assistance activities
associated with new federal
child nutrition requirements
under the Healthy, Hunger-Free
Kids Act of 2010 (P.L. 11-296).
24. Of the funds appropriated in
this item, $1,000,000 is
provided for increased costs
associated with new federal
requirements to increase the
frequency of compliance reviews
for child nutrition programs.
Expenditure of these funds is
subject to Department of Finance
approval of an expenditure plan.
The expenditure plan shall be
based upon final rules
established by the United States
Department of Agriculture
regarding, but not limited to:
(a) the effective date of the
requirement to review each
National School Lunch Program
and School Breakfast Program
once every three years and (b)
how compliance reviews are
conducted, especially new or
amended regulations leading to
efficiencies in the review
process. To the extent that
additional staff resources are
needed, positions shall be
redirected from existing
vacancies within the State
Department of Education.
25. Of the funds appropriated in
this item, $447,000 shall be for
program support for the
Improving Teacher Quality Higher
Education grants program and 2.0
permanent positions.
26. Of the funds appropriated in
this item, $6,636,000 is for the
California Longitudinal Pupil
Achievement Data System
(CALPADS), which is to meet the
requirements of the federal No
Child Left Behind Act of 2001
(20 U.S.C. Sec. 6301 et seq.)
and Chapter 1002 of the Statutes
of 2002. These funds are payable
from the Federal Trust Fund
to the State Department of
Education (SDE). Of this amount,
$5,641,000 is federal Title VI
funds and $995,000 is federal
Title II funds. These funds are
provided for the following
purposes: $2,457,000 for systems
maintenance provided by the
Office of Technology Services
(OTECH); $1,491,000 for vendor
costs associated with systems
integration and improvement
activities; $790,000 for SDE
staff, including a technical
lead, to work on the system;
$251,000 for system software
costs; $134,000 for an
independent project oversight
consultant and independent
validation and verification
costs; $45,000 for system
hardware costs; $8,000 for
Department of General Services
charges; and $486,000 for
various other costs, including
indirect charges, OTECH charges,
and operating expenses and
equipment. As a condition of
receiving these funds, SDE shall
ensure the following work has
been completed prior to making
final vendor payments: a Systems
Operations Manual, as specified
in the most current contract,
has been delivered to SDE
and all needed documentation and
knowledge transfer of the system
has occurred; all known software
defects have been corrected; the
system is able to receive and
transfer data reliably between
the state and local educational
agencies within timeframes
specified in the most current
contract; system audits
assessing data quality,
validity, and reliability are
operational for all data
elements in the system; and SDE
is able to operate and maintain
CALPADS over time. As a further
condition of receiving these
funds, the SDE shall not add
additional data elements to
CALPADS, require local
educational agencies to use the
data collected through the
CALPADS for any purpose, or
otherwise expand or enhance the
system beyond the data elements
and functionalities that are
identified in the most current
approved Feasibility Study and
Special Project Reports and the
CALPADS Data Guide v1.2. In
addition, $974,000 is for SDE
data management staff
responsible for fulfilling
certain federal requirements not
directly associated with
CALPADS.
6110-001-3085--For support of Department
of Education, for payment to Item 6110-
001-0001, payable from the Mental Health
Services Fund............................. 162,000
6110-001-3170--For support of Department of
Education, Program 20, Instructional
Support, payable from the Heritage
Enrichment Resource Fund.................... 40,000
Provisions:
1. The funds appropriated in this item
shall be available to the State
Department of Education to
process payments for the
registration of heritage schools
and to provide necessary technical
assistance, pursuant to Chapter 286
of the Statutes of 2010.
2. The State Department of Education
shall ensure that the registration
fee for the 2012-13 fiscal year
does not exceed the costs of
registering heritage schools
pursuant to Section 33195.5 of the
Education Code.
6110-001-6057--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2006 State School
Facilities Fund............................. 2,665,000
Provisions:
1. Funds appropriated by this item are
for support of the activities
of the School Facilities Planning
Division and are to be used
exclusively for activities related
to local school construction,
modernization, and schoolsite
acquisition.
6110-002-0001--For support of Department of
Education, for rental payments on lease-
revenue bonds................................ 7,441,000
Schedule:
(1) Base Rental and Fees....... 7,414,000
(2) Insurance.................. 28,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
6110-003-0001--For support of Department of
Education, Program 20.30.020-Instructional
Support, Standardized Account Code
Structure................................... 1,098,000
Provisions:
1. The funds appropriated in this item
shall be used only for the direct
costs to administer the
Standardized Account Code Structure
program, to assist any school
district or county office of
education in financial distress or
bankruptcy, to implement the
provisions established by Chapter
52 of the Statutes of 2004, to make
available standard fiscal,
demographic, and performance data
to policy decisionmakers, and for
indirect costs for those programs
at the rate approved by the United
States Department of Education.
6110-005-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools,
Program 10.60.040............................. 33,259,000
Schedule:
(1) 10.60.040-Instruction......... 37,560,
000
(a) 10.60.040.00
1-School
for the
Blind,
Fremont..... 5,930,000
(b) 10.60.040.00
2-School
for the
Deaf,
Fremont..... 18,010,000
(c) 10.60.040.00
3-School
for the
Deaf,
Riverside... 15,420,000
(d) 97.20.001-
Unallocated
Reduction... -1,800,000
(2) Reimbursements................ -4,301,
000
Provision:
1. The reduction in Schedule (1)(d)
shall, to the extent possible, be
achieved by reducing discretionary
deferred maintenance projects.
6110-006-0001--For support of Department of
Education (Proposition 98), as allocated by
the Department of Education to the State
Special Schools............................... 48,228,000
Schedule:
(1) 10.60.040-Instruction, State 54,232,
Special Schools............... 000
(a) 10.60.040.00
1-School
for the
Blind,
Fremont..... 6,973,000
(b) 10.60.040.00
2-School
for the
Deaf,
Fremont..... 18,656,000
(c) 10.60.040.00
3-School
for the
Deaf,
Riverside... 16,082,000
(d) 10.60.040.00
7-
Diagnostic
Centers..... 12,521,000
(2) Reimbursements................ -6,004,
000
Provisions:
1. On or before September 15 of each
year, the superintendent of each
State Special School shall report to
each school district the number of
pupils from that district who are
attending a State Special School and
the estimated payment due on behalf
of the district for those pupils
pursuant to Section 59300 of the
Education Code. The Controller shall
withhold from the State School
Fund in the first principal
apportionment of that fiscal year the
amount due from each school district,
as reported to the Controller by the
Superintendent of Public Instruction.
The amount withheld shall be
transferred from the State School
Fund to this item. The Superintendent
of Public Instruction is authorized
to adjust the estimated payments
required after the close of the
fiscal year by reporting to the
Controller the information needed to
make the adjustment. The payments by
the Controller that result from this
yearend adjustment shall be applied
to the current year.
6110-009-0001--For support of Department of
Education.................................... 2,143,000
Schedule:
(1) 50-State Board of
Education.................. 2,199,000
(2) Reimbursements............. -56,000
Provisions:
1. The funds appropriated in this item
shall be available for support of
the State Board of Education and
shall be directed to meet the policy
priorities of its members.
6110-101-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services--Health and Physical
Education, Drug Free Schools, for county
offices of education, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104350) of Chapter 1 of Part 3 of the
Health and Safety Code.................... 3,174,000
6110-102-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services--Health and Physical
Education, Drug Free Schools, payable
from the Health Education Account,
Cigarette and Tobacco Products Surtax
Fund, pursuant to Article 1 (commencing
with Section 104350) of Chapter 1 of Part
3 of Division 103 of the Health and
Safety Code............................... 13,601,000
6110-103-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.001.005-School
Apportionments--Apprenticeship Program,
for transfer to Section A of the State
School Fund, for the purposes of Section
8152 of the Education Code................. 13,350,000
Provisions:
1. Notwithstanding Section 8154
of the Education Code, or any
other provision of law, the
funds appropriated in this
item shall be the only funds
available for and allocated by
the Superintendent of Public
Instruction for the
apprenticeship programs
operated by school districts
and county offices of
education.
2. Notwithstanding Section 8152
of the Education Code, each 60-
minute hour of teaching time
devoted to each indentured
apprentice enrolled in and
attending classes of related
and supplemental instruction
as provided under Section 3074
of the Labor Code shall be
reimbursed at the rate of
$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.
3. No school district or county
office of education shall use
funds allocated pursuant to
this item to offer any new or
expanded apprenticeship
program unless the program has
been approved by the
Superintendent of Public
Instruction.
4. The Superintendent of Public
Instruction shall report to
the Department of Finance and
the Legislature not later than
February 1 of each year on the
amount of funds expended for,
and the hours of related and
supplemental instruction
offered in, the apprenticeship
program during the prior
fiscal year, with information
to be provided by the school
district, county office of
education, program sponsor,
and trade. Expenditure
information shall distinguish
between direct and indirect
costs, including
administrative costs funded
for the State Department of
Education, school districts,
and county offices of
education. In addition, the
report shall identify the
hours of related and
supplemental instruction
proposed for the prior and
current fiscal years by the
school district, county office
of education, program sponsor,
and trade. As a condition of
receiving funds for the
apprenticeship programs,
school districts, county
offices of education, and
regional occupational centers
and programs shall report to
the Superintendent of Public
Instruction the information
necessary for the completion
of this report.
5. Notwithstanding Article 8
(commencing with Section 8150)
of Chapter 1 of Part 6 of
Division 1 of Title 1 of the
Education Code, or any other
provision of law, the total
number of hours eligible for
state reimbursement in
apprenticeship programs
operated by school districts
and county offices of
education shall be limited to
an amount equal to the amount
of the total appropriation
made in this item divided by
the hourly rate specified in
Provision 2. The
Superintendent of Public
Instruction shall have the
authority to determine which
apprenticeship programs and
which hours offered in those
programs are eligible for
reimbursement.
6. An additional $6,227,000 in
expenditures for this item has
been deferred until the 2013-
14 fiscal year.
7. Of the amount appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
8. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-104-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.011-School Apportionments-
-Remedial Supplemental Instruction
Programs, for transfer to Section A of
the State School Fund, for supplemental
instruction and remedial programs......... 329,326,000
Schedule:
(1) 10.10.011.008-
School
Apportionments, for
Supplemental
Instruction,
Remedial, Grades 7-
12 for the purposes
of Section 37252 of
the Education Code.. 199,430,000
(2) 10.10.011.009-
School
Apportionments, for
Supplemental
Instruction,
Retained, or
Recommended for
Retention, Grades 2-
9 for the purposes
of Section 37252.2
of the Education
Code, as applicable. 48,171,000
(3) 10.10.011.010-
School
Apportionments, for
Supplemental
Instruction, Low
STAR-Grades 2-6 for
the purposes of
Section 37252.8 of
the Education Code.. 16,423,000
(4) 10.10.011.011-
School
Apportionments, for
Supplemental
Instruction, Core
Academic K-12 for
the purposes of
Section 37253 of
the Education Code.. 65,302,000
Provisions:
1. Notwithstanding any other
provision of law, for the 2012-
13 fiscal year, the
Superintendent of Public
Instruction shall allocate a
minimum of $8,682 for
supplemental summer school
programs in each school district
for which the prior fiscal year
enrollment was less than 500 and
that, in the 2012-13 fiscal
year, offers at least 1,500
hours of supplemental summer
school instruction. A small
school district, as described
above, that offers less than
1,500 hours of supplemental
summer school offerings shall
receive a proportionate
reduction in its allocation. For
the purpose of this provision,
supplemental summer school
programs shall be defined as
programs authorized under
paragraph (2) of subdivision (f)
of Section 42239 of the
Education Code as it read on
July 1, 1999.
2. Notwithstanding any other
provision of law, for the 2012-
13 fiscal year, the maximum
reimbursement to a school
district or charter school for
the program listed in Schedule
(4) shall not exceed 5 percent
of the district's or charter
school's enrollment multiplied
by 120 hours, multiplied by the
hourly rate for the fiscal year.
3. Notwithstanding any other
provision of law, the rate of
reimbursement shall be $4.08 per
hour of supplemental instruction.
4. Notwithstanding any other
provision of law, if the funds
in this item are insufficient to
fund otherwise valid claims, the
Superintendent of Public
Instruction shall adjust the
rates to conform to available
funds.
5. The funds appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the Government
Code for any reimbursable
mandated cost claim for
implementing Section 37252.2 of
the Education Code. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandate reimbursement
claims by the amount of funding
provided to them from this item.
6. An additional $90,117,000 in
expenditures for this item has
been deferred until the 2013-14
fiscal year.
7. Rates or hours shall be adjusted
in voluntary programs as
necessary to fully meet demand
in mandatory programs and remain
within the amount provided for
this purpose in the annual
Budget Act.
8. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0 percent
for the annual adjustment in
statewide average daily
attendance.
9. Of the funds appropriated in
this item, $0 is to reflect
a cost-of-living adjustment.
10. The amount appropriated in this
item shall be reduced pursuant
to Section 12.42.
6110-105-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-Instruction, for transfer
to Section A of the State School Fund,
for the purposes of Article 1 (commencing
with Section 52300) of Chapter 9 of Part
28 of Division 4 of Title 2 of the
Education Code............................ 440,266,000
Schedule:
(1) 10.10.004-
Instruction Program-
- School
Apportionments,
Regional
Occupational
Centers and
Programs............ 444,266,000
(2) Reimbursements...... -4,000,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item are
for transfer by the Controller
to Section A of the State School
Fund, in lieu of the amount that
otherwise would be appropriated
for transfer from the General
Fund in the State Treasury to
Section A of the State School
Fund for the current fiscal year
pursuant to Sections 14002 and
14004 of the Education Code, in
an amount as needed for
apportionment pursuant to
Article 1 (commencing with
Section 52300) of Chapter 9 of
Part 28 of Division 4 of Title 2
of the Education Code.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may
not be expended for the purposes
of providing or continuing
incentive funding for a longer
instructional year pursuant
to Section 46200 of the
Education Code.
3. Notwithstanding any other
provision of law, funds
appropriated in this item for
average daily attendance (ADA)
generated by participants in
welfare-to-work activities under
the CalWORKs program established
in Article 3.2 (commencing with
Section 11320) of Chapter 2 of
Part 3 of Division 9 of the
Welfare and Institutions Code
may be appropriated on an
advance basis to local
educational agencies based on
anticipated units of ADA if a
prior application for this
additional ADA funding has been
approved by the Superintendent
of Public Instruction.
4. Of the amount appropriated in
this item, $1,161,000 is to
fund remedial educational
services for participants in
welfare-to-work activities under
the CalWORKs program.
5. An additional $39,630,000 in
expenditures for this item has
been deferred until the 2013-14
fiscal year.
6. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0 percent
for an adjustment in statewide
average daily attendance. If
growth funds are insufficient,
the State Department of
Education may adjust the per-
pupil growth rates to conform to
available funds. Additionally,
$0 is to reflect a cost-of-
living adjustment.
7. The amount appropriated in this
item shall be reduced pursuant
to Section 12.42.
6110-107-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10-County Offices
of Education Fiscal Oversight............... 11,438,000
Schedule:
(1) 10.10.002-COE
Oversight............. 5,450,000
(2) 10.10.005-FCMAT....... 3,794,000
(3) 10.10.013-Audit
Appeal Panel.......... 53,000
(4) 10.10.015-Interim
Reporting............. 1,001,000
(5) 10.10.016-Staff
Development........... 1,140,000
Provisions:
1. Funds appropriated in Schedule
(1) are for the purposes provided
in paragraph (1) of subdivision
(a) of Section 29 of Chapter 1213
of the Statutes of 1991.
2. Funds appropriated in Schedule
(1) may be used by county offices
of education for activities
including, but not limited to,
conducting reviews, examinations,
and audits of districts and
providing at least annual written
notifications regarding the
fiscal solvency of districts
under fiscal distress, pursuant
to Section 42127.6 of the
Education Code, or of districts
with disapproved budgets, or
qualified or negative
certifications. Written
notifications regarding review,
examination, and audit results
shall be provided at least
annually to the district
governing board, the
Superintendent of Public
Instruction, and the Director of
Finance.
3. Funds appropriated in this item
shall be considered offsetting
revenues within the meaning of
subdivision (e) of Section 17556
of the Government Code for any
reimbursable mandated cost claim
for school district and county
office of education fiscal
accountability reporting. Local
educational agencies accepting
funding from this item shall
reduce their estimated and actual
mandate reimbursement claims by
the amount of funding provided to
them from this item.
4. Of the funds appropriated in
Schedule (2):
(a) $3,050,000 shall be
allocated by the
Controller directly to a
county office of
education selected
pursuant to subdivision
(a) of Section 42127.8 of
the Education Code to
oversee Fiscal Crisis and
Management Assistance
Team (FCMAT)
responsibilities with
respect to these funds
and to meet the costs of
participation under
Section 42127.8 of the
Education Code.
(b) $278,000 shall be
available to develop and
implement the activities
of regional teams of
fiscal experts to assist
districts in fiscal
distress.
(c) $466,000 shall be
allocated to FCMAT for
the purpose of
providing, through
computer technology,
financial and demographic
information that is
interactive and
immediately accessible to
all local educational
agencies to assist them
in their decisionmaking
process. To ensure a
completely integrated
system, this computer
information should be
developed in
collaboration with the
State Department of
Education, and should be
compatible with the
hardware and software of
the State Department of
Education, so that this
information may also
assist state-level
policymakers in making
comparable standardized
financial information
available to the local
educational agencies and
the public.
5. Funds appropriated in Schedule
(3) are for the additional staff
and resources needed for the
Fiscal Crisis and Management
Assistance Team to ensure that
timely resolution of audit
findings is achieved pursuant to
the directives of Section 41344
of the Education Code.
6. Of the funds appropriated in
Schedule (4):
(a) $143,000 shall be
available for no more
than a 25-percent state
reimbursement to county
offices of education for
fiscal oversight of
school districts with
audit exceptions,
districts with qualified
or negative interim
reports, districts that
may be unable to meet
financial obligations for
the current or subsequent
fiscal years, or
districts with
disapproved budgets.
(b) Up to $858,000 of the
funds may be used to
fully reimburse county
office of education
activities for
extraordinary costs of
audits, examinations, or
reviews of any school
district or charter
school in cases where
fraud, misappropriation
of funds, or other
illegal fiscal practices
require review by the
county offices of
education, pursuant to
Section 2 of Chapter 620
of the Statutes of 2001
and Section 1 of Chapter
357 of the Statutes of
2005. The State Board of
Education may request any
county superintendent of
schools to initiate such
an audit, examination, or
review for any charter
school or all-charter
district for which the
board has oversight
responsibility.
Allocation of the funds
shall be administered by
the Fiscal Crisis and
Management Assistance
Team on a reimbursement
basis. All reimbursements
shall be subject to the
approval of both the
Department of Finance and
the State Department of
Education.
7. The amount appropriated in
Schedule (4) shall remain
available for expenditure for the
2012-13 and 2013-14 fiscal years.
Any unexpended balance as of
September 1, 2013, shall be
available until July 30, 2014,
for the following, in order of
descending priority:
(a) Any review or audit
jointly requested by the
State Department of
Education and the
Department of Finance, to
be conducted by a county
superintendent of schools
in cases where fraud,
misappropriation of
funds, or other illegal
fiscal practices are
suspected.
(b) Staff development
pursuant to Provision 10.
(c) Regional assistance teams
developed pursuant to
Provision 4(b).
8. Notwithstanding Section 26.00,
the funds appropriated in this
item shall be allocated in
accordance with the above
schedule unless a revision to the
allocations contained herein has
been approved by the Department
of Finance. The Department of
Finance may not authorize any
such revision sooner than 30 days
after notification in writing of
the necessity to the chairpersons
of the committees in each house
of the Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
9. Of the funds appropriated in
Schedule (5):
(a) $813,000 is for the
purpose of providing
staff development to
local educational agency
school finance and
business personnel, as
provided in Section
42127.8 of the Education
Code. Funds appropriated
in Schedule (5) shall be
allocated by the
Controller directly to a
county office of
education selected
pursuant to subdivision
(a) of Section 42127.8 of
the Education Code to
oversee the Fiscal Crisis
and Management
Assistance Team's
responsibilities with
respect to these funds.
(b) $327,000 of the funds
appropriated in Schedule
(5) is for the purpose of
providing training that
shall be developed and
facilitated pursuant to
Section 42127.8 of the
Education Code to
increase school district
and school-level capacity
to implement and manage
site-based budgeting and
decisionmaking governance
structures.
10. Notwithstanding any other
provision of law, funds
appropriated in Schedules (1),
(2), (3), (4), and (5) to a
county office of education
selected pursuant to subdivision
(a) of Section 42127.8 of the
Education Code to oversee the
Fiscal Crisis and Management
Assistance Team responsibilities
shall be allocated by the
Controller directly to that
county office of education as
soon as possible but no later
than 60 days after the enactment
of this act. Funds appropriated
in this item shall not be subject
to grant allocation or review
processes on the part of the
State Department of Education nor
the Superintendent of Public
Instruction. The county office of
education that receives these
funds shall annually provide a
report detailing past year
expenditures, identifying the
local educational agencies (LEAs)
assisted with these funds and a
summary of progress for each.
Additionally, the report shall
identify a plan for the proposed
uses of the allocations in this
item, identifying estimated
expenditures for each LEA
anticipated to be served. This
report shall be submitted to the
State Department of Education and
to the Department of Finance by
October 1 of each year.
11. Of the funds appropriated in
Schedules (1) and (2), $0 is to
reflect a cost-of-living
adjustment.
12. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-108-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support, for
transfer to Section A of the State School
Fund, the Supplemental School Counseling
Program, established pursuant to Article
4.5 (commencing with Section 52378) of
Chapter 9 of Part 28 of Division 4 of
Title 2 of the Education Code.............. 208,391,000
Provisions:
1. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
2. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
3. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-112-0890--For local assistance,
Department of Education, Program
20.60.036-Public Charter Schools, payable
from the Federal Trust Fund............... 57,799,000
6110-113-0001--For local assistance,
Department of Education (Proposition 98),
for purposes of California's pupil
testing program........................... 100,918,000
Schedule:
(1) 20.70.030.005-
Assessment Review
and Reporting....... 1,864,000
(2) 20.70.030.006-STAR
Program............. 55,834,000
(3) 20.70.030.007-
English Language
Development
Assessment.......... 364,000
(4) 20.70.030.008-High
School Exit
Examination......... 8,793,000
(5) 20.70.030.209-
Assessment
Apportionments...... 34,063,000
(6) 20.70.030.015-
California High
School Proficiency
Examination......... 1,244,000
(7) Reimbursements...... -1,244,000
Provisions:
1. The funds appropriated in this
item shall be for the pupil
testing programs authorized by
Chapter 3 (commencing with
Section 48410) of Part 27 of
Division 4 of Title 2 of the
Education Code and Chapter 5
(commencing with Section
60600), Chapter 6 (commencing
with Section 60800), Chapter 7
(commencing with Section
60810), and Chapter 9
(commencing with Section 60850)
of Part 33 of Division 4 of
Title 2 of the Education Code.
2. The funds appropriated in
Schedule (2) are provided for
approved contract costs for the
development and administration
of the California Standards
Tests, the Standards-Based
Tests in Spanish, the
California Alternate
Performance Assessment (CAPA),
the Designated Primary Language
Test, and the California
Modified Assessment, as part of
the STAR Program. District
apportionments provided in
Schedule (5) shall be $5 per
pupil for the CAPA.
3. The funds appropriated in
Schedule (3) shall be available
for approved contract costs for
administration of the
California English Language
Development Test (CELDT)
meeting the requirements of
Chapter 7 (commencing with
Section 60810) of Part 33 of
Division 4 of Title 2 of the
Education Code. Incentive
funding of $5 per pupil is
provided in Schedule (5) for
district apportionments for the
CELDT. As a condition of
receiving these funds, school
districts must agree to provide
information determined to be
necessary to comply with the
data collection and reporting
requirements of the federal No
Child Left Behind Act of 2001
(P.L. 107-110) regarding
English language learners by
the State Department of
Education.
4. The funds appropriated in
Schedule (4) include funds for
approved contract costs for the
administration of the
California High School Exit
Examination (CAHSEE) pursuant
to Chapter 9 (commencing with
Section 60850) of Part 33 of
Division 4 of Title 2 of the
Education Code. The State Board
of Education shall establish
the amount of funding to be
apportioned to school districts
for the CAHSEE. The amount of
funding to be apportioned per
test shall not be valid without
the approval of the Department
of Finance.
5. The funds appropriated in
Schedule (4) shall be used for
seven annual administrations of
the California High School Exit
Examination. Grade 12 pupils
may take up to five
administrations of the
examination, grade 11 pupils
may take up to two, and grade
10 pupils are required to take
one.
6. It is the intent of the
Legislature that the State
Department of Education (SDE)
develop a plan to streamline
existing programs to eliminate
duplicative tests and minimize
the instructional time lost to
test administration. The SDE
shall ensure that all statewide
tests meet industry standards
for validity and reliability.
7. Funds provided to local
educational agencies from
Schedules (2), (3), (4), and
(5) shall first be used to
offset any state-mandated
reimbursable costs within the
meaning of Section 17556 of the
Government Code, that otherwise
may be claimed through the
state mandates reimbursement
process for the STAR Program,
the California English Language
Development Test, and the
California High School Exit
Examination. Local educational
agencies receiving funding from
these schedules shall reduce
their estimated and actual
mandate reimbursement claims by
the amount of funding provided
to them from these schedules.
8. Notwithstanding Section 28.50,
the Department of Finance may
adjust Schedules (6) and (7) to
reflect changes in actual
reimbursements from the
contractor for the California
High School Proficiency
Examination.
9. Federal funds provided in Item
6110-113-0890 for statewide
testing purposes shall be fully
expended before General Fund
resources provided in this item
are expended for the same
purposes.
10. The funds appropriated in
Schedule (5) shall be used to
pay approved apportionment
costs from the 2011-12 and
prior fiscal years for the STAR
Program, the California English
Language Development Test, and
the California High School Exit
Examination.
11. The amount appropriated in this
item shall be reduced pursuant
to Section 12.42.
6110-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund.................................... 25,443,000
Schedule:
(1) 20.70.030.005-
Instructional Support:
Assessment Review and
Reporting.............. 600,000
(2) 20.70.030.006-
Instructional Support:
STAR Program........... 8,841,000
(3) 20.70.030.007-
Instructional Support:
English Language
Development Test....... 10,480,000
(4) 20.70.030.008-
Instructional Support:
High School Exit
Examination............ 5,172,000
(5) 20.70.030.029-
Instructional Support:
High School Exit
Examination:
Evaluation of
Instruction............ 350,000
Provisions:
1. Funds appropriated in Schedule (2)
are provided for approved contract
costs for the development and
administration of the California
Standards Tests, the Standards-
Based Tests in Spanish, the
California Modified Assessment, the
California Alternate Performance
Assessment (CAPA), and the
Designated Primary Language Test,
as part of the STAR Program.
2. The funds appropriated in Schedule
(3) shall be available for approved
contract costs for administration
of the California English Language
Development Test, consistent with
the requirements of Chapter 7
(commencing with Section 60810) of
Part 33 of Division 4 of Title
2 of the Education Code and
Provision 3 of Item 6110-113-0001.
3. Funds appropriated in Schedule (4)
are provided for approved contract
costs related to the California
High School Exit Examination, to be
used consistent with Provision 4 of
Item 6110-113-0001.
4. Funds appropriated in Schedule (5)
are for an evaluation of
instruction in the standards
covered by the California High
School Exit Examination to
determine the progress of middle
schools and high schools in
implementing instruction and
curriculum aligned to those
standards.
5. Funds appropriated in Schedule (1)
are for providing local educational
agencies information regarding
federal requirements associated
with assessments.
6. Funds provided to local educational
agencies from Schedules (2), (3),
and (4) shall first be used to
offset any state-mandated
reimbursable costs, within the
meaning of subdivision (e) of
Section 17556 of the Government
Code, that otherwise may be claimed
through the state mandates
reimbursement process for the STAR
Program, the California English
Language Development Test, the
California High School Exit
Examination, and the California
Alternate Performance Assessment.
Local educational agencies
receiving funding from these
schedules shall reduce their
estimated and actual mandate
reimbursement claims by the
amount of funding provided to them
from these schedules.
7. Federal funds provided in this item
for statewide testing purposes
shall be fully expended before
General Fund resources provided in
Item 6110-113-0001 are expended for
the same purposes.
6110-119-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.060-Educational
Services for Foster Youth pursuant to
Chapter 11.3 (commencing with Section
42920) of Part 24 of Division 3 of Title 2
of the Education Code...................... 18,831,000
Provisions:
1. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
2. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
3. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-119-0890--For local assistance,
Department of Education, Program
10.30.060.002-Title I Program for
Neglected and Delinquent Children,
payable from the Federal Trust Fund....... 1,761,000
6110-122-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.090-Specialized
Secondary Programs, pursuant to Chapter 6
(commencing with Section 58800) of Part 31
of Division 4 of Title 2 of the Education
Code........................................ 6,102,000
Provisions:
1. Of the funds appropriated in this
item, $1,500,000 shall be allocated
to Specialized Secondary Programs
established prior to the 1991-92
fiscal year that operate in
conjunction with the California
State University.
2. The funds appropriated in this item
reflect an adjustment to the base
funding of 0.0 percent for an
adjustment in statewide average
daily attendance.
3. Of the amount appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
4. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-124-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.80.010-Gifted and
Talented Pupil Program established
pursuant to Chapter 8 (commencing with
Section 52200) of Part 28 of Division 4 of
Title 2 of the Education Code.............. 50,874,000
Provisions:
1. An additional $4,294,000 in
expenditures for this item has
been deferred to the 2013-14
fiscal year.
2. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
3. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-125-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................ 292,926,000
Schedule:
(1) 10.30.010-Title I,
Migrant Education... 133,757,000
(2) 20.10.004-Title
III, Language
Acquisition......... 159,169,000
Provisions:
1. Of the funds appropriated in
Schedule (1), the State
Department of Education shall
use no less than $6,500,000 and
up to $7,100,000 for the
California Mini-Corps
Program.
6110-128-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.070-Economic
Impact Aid pursuant to Article 2
(commencing with Section 54020) of Chapter
1 of Part 29 of Division 4 of Title 2 of
the Education Code......................... 944,447,000
Provisions:
1. Of the funds appropriated in
this item, up to $3,100,000 is
available pursuant to Section
54021.2 of the Education Code
for Juvenile County Court
Schools that have Economic
Impact Aid eligibility. As a
condition of receipt of funds,
Juvenile County Court Schools
receiving the funds are
required to report on the use
of funds and the number of
pupils served no later than
March 31, 2013.
2. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
6110-134-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund................... 1,672,887,000
Schedule:
(1) 10.30.006-Statewide
System of School
Support............. 10,000,000
(2) 10.30.014-Title I,
Corrective Action-
-Local Educational
Agencies............ 40,858,000
(3) 10.30.004-School
Improvement Grant... 62,694,000
(4) 10.30.060-Title I- 1,559,335,00
ESEA................ 0
Provisions:
1. In administering the
accountability system required
by this item, the State
Department of Education shall
align the forms, processes, and
procedures required of local
educational agencies so that
duplication of effort is
minimized at the local level.
2. The funds appropriated in
Schedule (1) shall be available
for the purposes established by
Article 4.2 (commencing with
Section 52059) of Chapter 6.1 of
Part 28 of Division 4 of Title 2
of the Education Code.
3. The State Department of
Education shall provide to the
Legislature, the Legislative
Analyst's Office, and the
Department of Finance a letter
by April 15, of each year,
reporting expenditures and
anticipated savings for each
schedule, based on available
information.
4. The funds appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the
Government Code for any
reimbursable mandated cost
claims for district assistance
and intervention teams and other
technical assistance providers.
Local educational agencies
accepting funding from this item
shall reduce their estimated and
actual mandate reimbursement
claims by the amount of funding
provided to them from this item.
5. The funds appropriated in
Schedule (3) shall be programmed
pursuant to Section 1003(g) of
the federal No Child Left Behind
Act of 2001 (P.L. 107-110),
Title VIII of the American
Recovery and Reinvestment Act of
2009 (P.L. 111-5), and related
federal regulations and guidance.
6. The funds appropriated in
Schedule (2) are for
purposes of Title I, Part A,
Section 1116 and 1117 of the
federal No Child Left Behind Act
of 2001 (P.L. 107-110) and shall
be used to fund the Local
Educational Agency Corrective
Action program (Program)
established by Article 3.1
(commencing with Section
52055.57(c)) of Chapter 6.1 of
Part 28 of Division 4 of Title 2
of the Education Code. In the
event that Title I Set Aside
funds are insufficient to fully
fund all local educational
agencies that become eligible,
apply for, and are selected by
the State Board of Education to
receive those federal funds, and
notwithstanding any other
provision of law, the State
Department of Education and the
board shall, in the following
order:
(a) Identify all schools that
qualify to receive, have
applied for, and have
been selected by the
board to receive a
federal School
Improvement Grant and
also are within a local
educational agency that
has been selected by the
board to receive federal
Title I Set Aside funds.
(b) Ensure that schools
identified in subdivision
(a) are excluded for
purposes of calculating
Title 1 Set Aside program
funding.
(c) Determine the federal
Title I Set Aside grant
amount to be awarded to
each qualifying local
educational agency
pursuant to levels
specified in paragraph
(3) of subdivision (d) of
Section 52055.57 of the
Education Code and
exclude schools
identified in subdivision
(a) of this provision.
(d) In the event that the
available federal Title I
Set Aside funds are
insufficient to fully
fund all eligible
Corrective Action program
local educational
agencies, the board shall
proportionately reduce
each Corrective Action
program grant so that all
approved local
educational agencies may
be funded with the
maximum amount of Title I
Set Aside funds possible.
7. The funds appropriated in
Schedule (3) are for the purpose
of supporting school improvement
grants and shall be disbursed to
local educational agencies
pursuant to federal guidance
under Section 1003(g) of the
Elementary and Secondary
Education Act of 1965.
6110-136-0890--For local assistance,
Department of Education, Program 10.30-
Instruction, payable from the Federal Trust
Fund.......................................... 6,768,000
Schedule:
(1) 10.30.065-McKinney-Vento
Homeless Children Education. 6,768,000
6110-137-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.260-
Instructional Support, Mathematics and
Reading Professional Development Program... 56,728,000
Provisions:
1. The funds appropriated in
this item shall be for
allocation to local
educational agencies that
participate in the Mathematics
and Reading Professional
Development Program
established pursuant to
Article 3 (commencing with
Section 99230) of Chapter 5 of
Part 65 of Division 14 of
Title 3 of the Education Code.
2. Within 30 days of the
enactment of this act, the
Superintendent of Public
Instruction shall calculate
the percentage of teachers
eligible for funding based on
the funds appropriated in this
item. Prior to notifying local
educational agencies of this
percentage, the Superintendent
of Public Instruction shall
submit the calculation to the
Department of Finance for
verification.
3. Of the funds appropriated in
this item, $25,000,000 is to
provide professional
development to address the
needs of teachers of English
learners pursuant to Chapter
524 of the Statutes of 2006.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-137-0890--For local assistance,
Department of Education, Program
20.10.005-Rural and Low Income Schools
Grant, payable from the Federal Trust
Fund...................................... 1,167,000
6110-140-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20-Instructional
Support...................................... 0
Schedule:
(1) 20.80.001-Student Friendly
Services................... 1,000
(2) 20.90.001.020-California
School Information
Services Administration.... 368,000
(3) 20.90.001.030-California
School Information
Services Administration
Independent Project
Oversight.................. 1,000
(4) 20.90.001.040-Fiscal
Crisis and Management
Assistance Team............ 1,000
(5) Amount payable from the
Educational
Telecommunication Fund
(Item 6110-140-0349)....... -371,000
Provisions:
1. The Superintendent of Public
Instruction shall allocate the funds
appropriated in Schedule (1) for the
Student Friendly Services program.
2. The funds appropriated in Schedule
(2) shall be for allocation to the
Fiscal Crisis and Management
Assistance Team for costs associated
with administration of the
California School Information
Services project.
3. The Superintendent of Public
Instruction shall allocate the funds
appropriated in Schedule (3) to
the Sacramento County Office of
Education, which shall use the funds
to contract for independent project
oversight of the California School
Information Services (CSIS) program.
The independent project oversight
shall include the submission of
quarterly project reports on the
progress of the CSIS program to the
Legislature, the Department of
Finance, the Superintendent of
Public Instruction, the State Board
of Education, the Governor, the
Legislative Analyst's Office, and
the Fiscal Crisis and Management
Assistance Team for the duration of
the program implementation. These
reports shall include, but not be
limited to, information on: (a) CSIS
capacity for additional district
cohorts, (b) readiness of self-
identified districts for
participation in new CSIS cohorts,
(c) CSIS operations budget, and (d)
CSIS readiness to implement
additional phases of state reporting
and records transfer.
5. The State Department of Education
and the California School
Information Services shall jointly
report by October 1, 2012, to the
Department of Finance, the
Legislative Analyst's Office, and
the budget committees of the
Legislature on the workload
activities performed by each entity
to implement the California
Longitudinal Pupil Achievement Data
System (CALPADS).
6. Of the funds appropriated in
Schedule (4) of this item, and
notwithstanding Section 10554 of the
Education Code, the Controller shall
transfer from the General Fund the
actual amount certified by the
Superintendent of Public Instruction
as reductions made to apportionments
in the 2011-12 fiscal year for
repayments of prior year excess
apportionments identified pursuant
to audit or audit settlements
identified as a result of audit
investigations or inquiries.
7. Of the funds appropriated in
Schedule (4) of this item, $828,000
is to be provided to non-CSIS
participating school districts for
support of maintenance of individual
student identifiers.
6110-140-0349--For local assistance,
Department of Education, for payment to
Item 6110-140-0001, payable from the
Educational Telecommunication Fund........ 371,000
6110-144-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.270-
Administrator Training Program pursuant to
Article 4.6 (commencing with Section 44510)
of Chapter 3 of Part 25 of Division 3 of
Title 2 of the Education Code............... 4,900,000
Provisions:
1. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-150-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.051-American
Indian Early Childhood Education Program
established pursuant to former Chapter 6.5
(commencing with Section 52060) of Part 28
of Division 4 of Title 2 of the Education
Code........................................ 662,000
Provisions:
1. Of the funds appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-151-0001--For support of Department of
Education (Proposition 98), for transfer to
Section A of the State School Fund, Program
10.30.50-California American Indian
Education Centers established pursuant to
Article 6 (commencing with Section 33380)
of Chapter 3 of Part 20 of Division 2 of
Title 2 of the Education Code............... 4,540,000
Provisions:
1. Of the funds appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-156-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.50.010-Instruction, for transfer
to Section A of the State School Fund, for
allocation by the Superintendent of Public
Instruction to school districts, county
offices of education, and other agencies
for the purposes of Proposition 98
educational programs funded by this item,
in lieu of the amount that otherwise would
be appropriated pursuant to statute......... 745,978,000
Schedule:
(1) 10.50.010.001-Adult
Education............. 745,978,000
(2) 10.50.010.008-
Remedial education
services for
participants in the
CalWORKs program...... 8,739,000
(3) Reimbursements-
CalWORKs.............. -8,739,000
Provisions:
1. Credit for participating in adult
education classes or programs may
be generated by a special day class
pupil only for days in which the
pupil has met the minimum day
requirements set forth in Section
46141 of the Education Code.
2. The funds appropriated in
Schedule (2) constitute the funding
for both remedial education and job
training services for participants
in the CalWORKs program (Article
3.2 (commencing with Section 11320)
of Chapter 2 of Part 3 of Division
9 of the Welfare and Institutions
Code). Funds shall be apportioned
by the Superintendent of Public
Instruction for direct
instructional costs only to school
districts and regional occupational
centers and programs (ROC/Ps) that
certify that they are unable to
provide educational services to
CalWORKs recipients within their
adult education block entitlement
or ROC/P block entitlement, or
both. Allocations shall be
distributed by the Superintendent
of Public Instruction as equal
statewide dollar amounts, based on
the number of CalWORKs-eligible
family members served in the county.
3. Providers receiving funds under
this item for adult basic
education, English as a Second
Language, and English as a Second
Language-Citizenship for legal
permanent residents, shall, to the
extent possible, grant priority for
services to immigrants facing the
loss of federal benefits under the
federal Personal Responsibility and
Work Opportunity Reconciliation Act
of 1996 (P.L. 104-193). Citizenship
and naturalization preparation
services funded by this item shall
include, to the extent consistent
with applicable federal law, all of
the following: (a) outreach
services, (b) assessment of skills,
(c) instruction and curriculum
development, (d) professional
development, (e) citizenship
testing, (f) naturalization
preparation and assistance, and (g)
regional and state coordination and
program evaluation.
4. The funds appropriated in Schedule
(2) shall be subject to the
following:
(a) The funds shall be used only
for educational activities
for welfare recipient pupils
and those in transition off
of welfare. The educational
activities shall be limited
to those designed to
increase self-sufficiency,
job training, and work.
These funds shall be used to
supplement and not supplant
existing funds and services
provided for welfare
recipient pupils and those
in transition off of welfare.
(b) Notwithstanding any other
provision of law, each local
educational agency's
individual cap for the
average daily attendance of
adult education and regional
occupational centers and
programs (ROC/Ps) shall not
be increased as a result of
the appropriations made by
this item.
(c) Funds may be claimed by
local educational agencies
for services provided to
welfare recipient pupils and
those in transition off of
welfare pursuant to this
section only if all of the
following occur:
(1) Each local
educational agency
has met the terms of
the interagency
agreement between the
State Department of
Education and the
State Department of
Social Services
pursuant to Provision
2.
(2) Each local
educational agency
has fully claimed its
respective adult
education or ROC/Ps
average daily
attendance cap for
the current year.
(3) Each local
educational agency
has claimed the
maximum allowable
funds available under
the interagency
agreement pursuant to
Provision 2.
(d) Each local educational
agency shall be reimbursed
at the same rate as it would
otherwise receive for
services provided pursuant
to this item or Item
6110-105-0001 or pursuant to
Section 1.80, and shall
comply with the program
requirements for adult
education pursuant to
Chapter 10 (commencing with
Section 52500) of Part 28 of
Division 4 of Title 2 of the
Education Code, and ROC/Ps
requirements pursuant to
Article 1 (commencing with
Section 52300) of, and
Article 1.5 (commencing with
Section 52335) of, Chapter 9
of Part 28 of Division 4 of
Title 2 of the Education
Code, respectively.
(e) Notwithstanding any other
provision of law, funds
appropriated in this section
for average daily attendance
(ADA) generated by
participants in the CalWORKs
program may be apportioned
on an advance basis to local
educational agencies based
on anticipated units of ADA
if a prior application for
this additional ADA funding
has been approved by the
Superintendent of Public
Instruction.
(f) The State Department of
Education shall maintain a
data and accountability
system to obtain information
on education and job
training services provided
through state-funded adult
education programs and
regional occupational
centers and programs. The
system shall collect
information on (1) program
funding levels and sources,
(2) characteristics of
participants, and (3) pupil
and program outcomes. The
department shall meet all
information technology
reporting requirements of
the State Chief Information
Officer.
(g) As a condition of receiving
funds provided in Schedule
(2) or any General Fund
appropriation made to the
State Department of
Education specifically for
education and training
services to welfare
recipient pupils and those
in transition off of
welfare, local adult
education programs and
regional occupational
centers and programs shall
collect program and
participant data as
described in this item and
as required by the State
Department of Education. The
State Department of
Education shall require that
local providers submit to
the state aggregate data for
the period July 1, 2012, to
June 30, 2013, inclusive.
5. An additional $45,896,000 in
expenditures for this item has been
deferred until the 2013-14 fiscal
year.
6. Of the funds appropriated in
this item, $0 is provided for
adjustments in average daily
attendance. If growth funds are
insufficient, the State Department
of Education may adjust the per-
pupil growth rates to conform to
available funds. Additionally, $0
is to reflect a cost-of-living
adjustment.
7. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-156-0890--For local assistance,
Department of Education, Program
10.50.010.001-Adult Education, payable from
the Federal Trust Fund........................ 84,559,000
Provisions:
1. The State Department of Education
shall reimburse claims on a
quarterly basis from qualifying
community-based organizations
that provide adult basic
education under this item.
2. (a) Notwithstanding any other
provision of law, all
nonlocal educational
agencies (non-LEA)
receiving greater than
$500,000 pursuant to this
item shall submit an
annual organizational
audit, as specified, to
the State Department of
Education, Office of
External Audits.
All audits shall be
performed by one of the
following: (1) a
certified public
accountant possessing a
valid license to practice
within California, (2) a
member of the
department's staff of
auditors, or (3) in-house
auditors, if the
entity receiving funds
pursuant to this item is
a public agency, and if
the public agency has
internal staff that
performs auditing
functions and meets the
tests of independence
found in Government
Auditing Standards issued
by the Comptroller
General of the United
States.
The audit shall be in
accordance with State
Department of Education
audit guidelines and
Office of Management and
Budget (OMB), Circular
No. A-133, Audits of
States, Local
Governments, and Non-
Profit Organizations.
Non-LEA entities
receiving funds pursuant
to this item shall submit
the annual audit no
later than six months
from the end of the
agency fiscal year. If,
for any reason, the
contract is terminated
during the contract
period, the audit shall
cover the period from the
beginning of the contract
through the date of
termination.
Non-LEA entities
receiving funds pursuant
to this item shall be
held liable for all
department costs incurred
in obtaining an
independent audit if the
contractor fails to
produce or submit an
acceptable audit.
(b) Notwithstanding any other
provision of law, the
State Department of
Education shall annually
submit to the Governor,
Joint Legislative
Budget Committee, and
Joint Legislative Audit
Committee limited-scope
audit reports of all
subrecipients it is
responsible for
monitoring that receive
between $25,000 and
$500,000 of federal
awards, and that do not
have an organizationwide
audit performed. These
limited-scope audits
shall be conducted in
accordance with the State
Department of Education
audit guidelines and OMB,
Circular No. A-133. The
department may charge
audit costs to applicable
federal awards, as
authorized by OMB,
Circular No. A-133
Section 230(b)(2).
The limited-scope audits
shall include agreed-upon
procedures engagements
conducted in accordance
with either American
Institute of Certified
Public Accountants
(AICPA) generally
accepted auditing
standards or attestation
standards, and address
one or more of the
following types of
compliance requirements:
allowed or unallowed
activities, allowable
costs and cost
principles, eligibility,
matching, level of
effort, earmarking, and
reporting.
The department shall
contract for the limited-
scope audits with a
certified public
accountant possessing a
valid license to practice
within the state or with
an independent auditor.
3. On or before March 1 of each
year, the State Department of
Education shall report to the
appropriate subcommittees of the
Assembly Committee on Budget and
the Senate Committee on Budget
and Fiscal Review on the
following aspects of Title II
of the federal Workforce
Investment Act of 1998: (a) the
makeup of those adult education
providers that applied for
competitive grants under Title II
and those that obtained grants,
by size, geographic location, and
type (school districts, community
colleges, community-based
organizations, or other local
entities), (b) the extent to
which participating programs were
able to meet planned performance
targets, and (c) a breakdown of
the types of courses (English as
a Second Language (ESL), ESL-
Citizenship, adult basic
education, or adult secondary
education) included in the
performance targets of
participating agencies.
4. The State Department of Education
shall continue to ensure that
outcome measures for State
Department of Mental Health and
State Department of Developmental
Services clients are set at a
level where these clients will
continue to be eligible for adult
education services in the current
fiscal year and beyond to the
full extent authorized under
federal law. The State Department
of Education shall also consult
with the State Department of
Mental Health, State Department
of Developmental Services, and
Department of Finance for this
purpose.
6110-158-0001--For local assistance,
Department of Education (Proposition 98), for
transfer by the Controller to Section A of
the State School Fund in lieu of the amount
that otherwise would be appropriated pursuant
to Section 41841.5 of the Education Code,
Program 10.50.010.002-Adults in Correctional
Facilities.................................... 18,670,000
Provisions:
1. Notwithstanding Section 41841.5
of the Education Code, or any
other provision of law, all of
the following shall apply:
(a) The amount appropriated
in this item and any
amount allocated for this
program in this act shall
be the only funds
available for allocation
by the Superintendent of
Public Instruction to
school districts or
county offices of
education for the Adults
in Correctional
Facilities Program.
(b) The amount appropriated
in this item shall be
allocated based upon
prior year rather than
current year
expenditures.
(c) Funding distributed to
each local educational
agency (LEA) for
reimbursement of services
provided in the prior
fiscal year for the
Adults in Correctional
Facilities Program shall
be limited to the amount
received by the agency
for services provided in
the 2009-10 fiscal year.
Funding shall be reduced
or eliminated, as
appropriate, for any LEA
that reduces or
eliminates services
provided under this
program in the prior
fiscal year, as compared
to the level of services
provided in the 2009-10
fiscal year. Any funds
remaining as a result of
those decreased levels of
service shall be
allocated to provide
support for new programs
in accordance with
Section 41841.8 of the
Education Code.
(d) Funding appropriated in
this item for growth in
average daily attendance
(ADA) first shall be
allocated to programs
that are funded for 20
units or less of ADA, up
to a maximum of 20
additional units of ADA
per program.
2. Of the funds appropriated in this
item, $0 is provided for
adjustments in average daily
attendance. If growth funds are
insufficient, the State
Department of Education may
adjust the per-pupil growth rates
to conform to available funds.
Additionally, $0 is to reflect a
cost-of-living adjustment.
3. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........ 3,220,931,000
Schedule:
(1) 10.60.050.003-
Special education 3,149,721,00
instruction......... 0
(2) 10.60.050.080-Early
Education Program
for Individuals
with Exceptional
Needs............... 85,605,000
(3) Reimbursements for
Early Education
Program, Part C..... -14,395,000
Provisions:
1. Funds appropriated by this item
are for transfer by the
Controller to Section A of the
State School Fund, in lieu of
the amount that otherwise would
be appropriated for transfer
from the General Fund in the
State Treasury to Section A of
the State School Fund for the
2012-13 fiscal year pursuant to
Sections 14002 and 41301 of the
Education Code, for
apportionment pursuant to Part
30 (commencing with Section
56000) of Division 4 of Title 2
of the Education Code,
superseding all prior law.
2. Of the funds appropriated in
Schedule (1), up to $13,254,000,
plus any cost-of-living
adjustment, shall be available
for the purchase, repair, and
inventory maintenance of
specialized books, materials,
and equipment for pupils with
low-incidence disabilities, as
defined in Section 56026.5 of
the Education Code.
3. Of the funds appropriated in
Schedule (1), up to $10,116,000,
plus any cost-of-living
adjustment, shall be available
for the purposes of vocational
training and job placement for
special education pupils through
Project Workability I pursuant
to Article 3 (commencing with
Section 56470) of Chapter 4.5 of
Part 30 of Division 4 of Title 2
of the Education Code. As a
condition of receiving these
funds, each local educational
agency shall certify that the
amount of nonfederal resources,
exclusive of funds received
pursuant to this provision,
devoted to the provision of
vocational education for special
education pupils shall be
maintained at or above the level
provided in the 1984-85 fiscal
year. The Superintendent of
Public Instruction may waive
this requirement for local
educational agencies that
demonstrate that the requirement
would impose a severe hardship.
4. Of the funds appropriated in
Schedule (1), up to $5,277,000,
plus any cost-of-living
adjustment (COLA), shall be
available for regional
occupational centers and
programs that serve pupils
having disabilities; up to
$88,966,000, plus any COLA,
shall be available for
regionalized program specialist
services; and up to $2,708,000,
plus any COLA, shall be
available for small special
education local plan areas
(SELPAs) pursuant to Section
56836.24 of the Education
Code.
5. Of the funds appropriated in
Schedule (1), up to $3,000,000
is provided for extraordinary
costs associated with single
placements in nonpublic,
nonsectarian schools, pursuant
to Section 56836.21 of the
Education Code. Pursuant to
legislation, these funds shall
also provide reimbursement for
costs associated with pupils
residing in licensed children's
institutes.
6. Of the funds appropriated in
Schedule (1), up to
$158,659,000, plus any cost-of-
living adjustment (COLA), is
available to fund the costs of
children placed in licensed
children's institutions who
attend nonpublic schools based
on the funding formula
authorized in Chapter 914 of the
Statutes of 2004.
7. Funds available for infant units
shall be allocated with the
following average number of
pupils per unit:
(a) For special classes and
centers--16.
(b) For resource specialist
programs--24.
(c) For designated
instructional services-
-16.
8. Notwithstanding any other
provision of law, early
education programs for infants
and toddlers shall be offered
for 200 days. Funds appropriated
in Schedule (2) shall be
allocated by the State
Department of Education for the
2012-13 fiscal year to those
programs receiving allocations
for instructional units pursuant
to Section 56432 of the
Education Code for the Early
Education Program for
Individuals with Exceptional
Needs operated pursuant to
Chapter 4.4 (commencing with
Section 56425) of Part 30 of
Division 4 of Title 2 of the
Education Code, based on
computing 200-day entitlements.
Notwithstanding any other
provision of law, funds in
Schedule (2) shall be used only
for the purposes specified in
Provisions 10 and 11.
9. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (2) in
excess of the amount necessary
to fund the deficited
entitlements pursuant to Section
56432 of the Education Code and
Provision 10 shall be available
for allocation by the State
Department of Education to local
educational agencies for the
operation of programs serving
solely low-incidence infants and
toddlers pursuant to Title 14
(commencing with Section 95000)
of the Government Code. These
funds shall be allocated to each
local educational agency for
each solely low-incidence child
through age two in excess of the
number of solely low-incidence
children through age two served
by the local educational agency
during the 1992-93 fiscal year
and reported on the April 1993
pupil count. These funds shall
only be allocated if the amount
of reimbursement received from
the State Department of
Developmental Services is
insufficient to fully fund the
costs of operating the Early
Intervention Program, as
authorized by Title 14
(commencing with Section 95000)
of the Government Code.
10. The State Department of
Education, through coordination
with the special education local
plan areas, shall ensure local
interagency coordination and
collaboration in the provision
of early intervention services,
including local training
activities, child-find
activities, public awareness,
and the family resource center
activities.
11. Funds appropriated in this item,
unless otherwise specified, are
available for the sole purpose
of funding 2012-13 fiscal year
special education program costs
and shall not be used to fund
any prior year adjustments,
claims, or costs.
12. Of the amount provided in
Schedule (1), up to $189,000,
plus any cost-of-living
adjustment, shall be available
to fully fund the declining
enrollment of necessary small
special education local plan
areas pursuant to Chapter 551 of
the Statutes of 2001.
13. Pursuant to Section 56427 of the
Education Code, of the funds
appropriated in Schedule (1), up
to $2,324,000 may be used to
provide funding for infant
programs, and may be used for
those programs that do not
qualify for funding pursuant to
Section 56432 of the Education
Code.
14. Of the funds appropriated in
Schedule (1), up to $29,478,000
shall be allocated to local
educational agencies for the
purposes of Project Workability
I.
15. Of the funds appropriated in
Schedule (1), up to $1,700,000
shall be used to provide
specialized services to pupils
with low-incidence disabilities,
as defined in Section 56026.5 of
the Education Code.
16. Of the funds appropriated in
Schedule (1), up to $1,117,000
shall be used for a personnel
development program. This
program shall include state-
sponsored staff development for
special education personnel to
have the necessary content
knowledge and skills to serve
children with disabilities. This
funding may include training and
services targeting special
education teachers and related
service personnel that teach
core academic or multiple
subjects to meet the applicable
special education requirements
of the Individuals with
Disabilities Education
Improvement Act of 2004 (20
U.S.C. Sec. 1400 et seq.).
17. Of the funds appropriated in
Schedule (1), up to $200,000
shall be used for research and
training in cross-cultural
assessments.
18. Of the amount appropriated in
this item, up to $1,480,000 is
available for the state's share
of costs in the settlement
of Emma C. v. Delaine Eastin, et
al. (N.D. Cal. No. C96-4179TEH).
The State Department of
Education shall report by
January 1, 2013, to the fiscal
committees of both houses of the
Legislature, the Department of
Finance, and the Legislative
Analyst's Office on the planned
use of the additional special
education funds provided to the
Ravenswood Elementary School
District pursuant to this
settlement. The report shall
also provide the State
Department of Education's best
estimate of when this
supplemental funding will no
longer be required by the court.
The State Department of
Education shall comply with the
requirements of Section 948 of
the Government Code in any
further request for funds to
satisfy this settlement.
19. Of the funds appropriated in
this item, up to $2,500,000
shall be allocated directly to
special education local plan
areas for a personnel
development program that meets
the highly qualified teacher
requirements and ensures that
all personnel necessary to carry
out this part are appropriately
and adequately prepared, subject
to the requirements of paragraph
(14) of subdivision (a) of
Section 612 of the federal
Individuals with Disabilities
Education Improvement Act of
2004 (20 U.S.C. Sec. 1400 et
seq.) and Section 2122 of the
federal Elementary and Secondary
Education Act of 1965 (20 U.S.C.
Sec. 6301 et seq.). The local in-
service programs shall include a
parent training component and
may include a staff training
component, and may include a
special education teacher
component for special education
service personnel and
paraprofessionals, consistent
with state certification and
licensing requirements. Use of
these funds shall be described
in the local plans. These funds
may be used to provide training
in alternative dispute
resolution and the local
mediation of disputes. All
programs are to include
evaluation components.
20. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (1) in
excess of the amount necessary
to fund the defined entitlement
shall be to fulfill other
shortages in entitlements
budgeted in this schedule by the
State Department of Education,
upon Department of Finance
approval, to any program funded
under Schedule (1).
21. Of the funds appropriated in
Schedule (1), the amount
resulting from increases in
federal funds reflected in the
calculation performed in
paragraph (1) of subdivision (c)
of Section 56836.08 of the
Education Code shall be
allocated based on an equal
amount per average daily
attendance and added to each
special education local plan
area's base funding, consistent
with paragraphs (1) to (4),
inclusive, of subdivision (b) of
Section 56836.158 of the
Education Code. When the final
amount is determined, the State
Department of Education shall
provide this information to the
Department of Finance and the
budget committees of each house
of the Legislature.
22. Of the amount specified in
Schedule (1), $351,962,000 shall
be available only to provide
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
Improvement Act of 2004 (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 2012-13 fiscal
year based upon an equal rate
per pupil using the methodology
specified in Section 56836.07 of
the Education Code.
23. Of the amount specified in
Schedule (1), up to $3,000,000
shall be made available to the
Superintendent of Public
Instruction, in collaboration
with the Department of Finance
and the Legislative Analyst, and
subject to approval by the
Department of Finance, to
administer an extraordinary cost
pool associated with
educationally related mental
health services, including out-
of-home residential services for
emotionally disturbed pupils,
for necessary small special
education local plan areas as
defined in Section 56212 of the
Education Code.
24. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.349
percent for the annual
adjustment in statewide average
daily attendance.
25. Of the amount provided in
Schedule (1), $0 is to reflect a
cost-of-living adjustment.
26. Of the amount provided in
Schedule (2), $0 is to reflect a
cost-of-living adjustment.
6110-161-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund, Program 10.60-
Special Education Programs for
Exceptional Children..................... 1,246,540,000
Schedule:
(1) 10.60.050.012-Local
Agency
Entitlements, IDEA 1,060,196,00
Special Education... 0
(2) 10.60.050.013-State
Agency
Entitlements, IDEA
Special Education... 1,759,000
(3) 10.60.050.015-IDEA,
Local Entitlements,
Preschool Program... 67,066,000
(4) 10.60.050.021-IDEA,
State Level
Activities.......... 74,614,000
(5) 10.60.050.030-P.L.
99-457, Preschool
Grant Program....... 37,815,000
(6) 10.60.050.031-IDEA,
State Improvement
Grant, Special
Education........... 2,196,000
(7) 10.60.050.032-IDEA,
Family Empowerment
Centers............. 2,794,000
(8) 20.80.002-
Supplemental
Grants: Newborn
Hearing Grant....... 100,000
Provisions:
1. If the funds for Part B of the
federal Individuals with
Disabilities Education Act (20
U.S.C. Sec. 1400 et seq.) (IDEA)
that are actually received by
the state exceed $1,237,042,000,
at least 95 percent of the funds
received in excess of that
amount shall be allocated for
local entitlements and to state
agencies with approved local
plans. Up to 5 percent of the
amount received in excess of
$1,237,042,000 may be used for
state administrative expenses
upon approval of the Department
of Finance. If the funds for
Part B of the IDEA that are
actually received by the state
are less than $1,237,042,000,
the reduction shall be taken
in other state-level activities.
2. The funds appropriated in
Schedule (2) shall be
distributed to state-operated
programs serving disabled
children from 3 to 21 years of
age, inclusive. In accordance
with federal law, the funds
appropriated in Schedules (1)
and (2) shall be distributed to
local and state agencies on the
basis of the federal Individuals
with Disabilities Education Act
(20 U.S.C. Sec. 1400 et seq.)
permanent formula.
3. 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.
4. 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.
5. 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 the
key performance 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.
6. 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.
7. 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.
8. 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 of
2004 (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 2012-13 fiscal year based
upon an equal rate per pupil
using the methodology specified
in Section 56836.07 of the
Education Code.
9. Of the funds appropriated in
Schedule (6), $2,196,000 is
provided for science-based
professional development as part
of the State Personnel
Development grant.
10. 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. However, of these
funds, the State Department of
Education (SDE) shall obtain
written approval from the
Department of Finance prior to
spending $924,000 to address
transportation contract
increases resulting from fuel
and insurance costs. The
Department of Finance shall act
within 30 days of receiving
justification from the SDE for
the increased costs.
6110-166-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund for purposes of Article 5
(commencing with Section 54690) of
Chapter 9 of Part 29 of Division 4 of
Title 2 of the Education Code,
Partnership Academies Program............. 26,730,000
Schedule:
(1) 10.70.070.001-
California
Partnership
Academies........... 23,490,000
(2.5) 10.70.070.003-
""Clean''
Technology
Partnership
Academies........... 3,240,000
Provisions:
1. If there are any funds in this
item that are not allocated for
planning or operational grants,
the State Department of
Education may allocate those
remaining funds as one-time
grants to state-funded
partnership academies to be
used for one-time purposes.
2. The State Department of
Education shall not authorize
new partnership academies
without the approval of the
Department of Finance and 30-
day notification to the Joint
Legislative Budget Committee.
3. Notwithstanding Provisions 1
and 2, the funds appropriated
in Schedule (2.5) shall be
available consistent with
Article 5.5 (commencing with
Section 54698) of Chapter 9
of Part 29 of Division 4 of
Title 2 of the Education Code.
4. The amount appropriated in this
item shall be reduced pursuant
to Section 12.42.
6110-166-0890--For local assistance,
Department of Education, Program 10.70-
Vocational Education, payable from the
Federal Trust Fund......................... 109,934,000
Provisions:
1. The funds appropriated in this
item include federal Carl D.
Perkins Career and Technical
Education Act of 2006
(P.L. 109-270) funds for the
current fiscal year to be
transferred to the community
colleges by means of
interagency agreements for the
purpose of funding career
technical education programs
in community colleges.
2. The State Board of Education
and the Board of Governors of
the California Community
Colleges shall target funds
appropriated by this item to
provide services to persons
participating in welfare-to-
work activities under the
CalWORKs program.
3. The Superintendent of Public
Instruction shall report, not
later than February 1 of each
year, to the Joint Legislative
Budget Committee and the
Director of Finance,
describing the amount of
carryover funds from this
item, reasons for the
carryover, and plans to reduce
the amount of carryover.
6110-167-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 10.70-Agricultural Career
Technical Education Incentive Program
established pursuant to Article 7.5
(commencing with Section 52460) of Chapter 9
of Part 28 of Division 4 of Title 2 of the
Education Code................................ 5,157,000
Provisions:
1. As a condition of receiving funds
appropriated in this item, a school
district shall certify to the
Superintendent of Public Instruction
both of the following:
(a) Agricultural Career Technical
Education Incentive Program funds
shall be expended for the items
identified in its application,
except that, in items of
expenditure classification 4000,
only the total cost of expenses
shall be required and itemization
shall not be required.
(b) The school district shall provide
at least 50 percent of the
cost of the items and costs from
expenditure classification 4000,
as identified in its application,
from other funding sources. This
provision does not limit the
authority of the Superintendent
of Public Instruction to waive
the local matching requirement
established by subdivision (b) of
Section 52461.5 of the Education
Code.
2. The funds appropriated in this item
reflect an adjustment to the base
funding of 0.0 percent for an
adjustment in statewide average daily
attendance.
3. Of the amount appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
4. The amount appropriated in this item
shall be reduced pursuant to Section
12.42.
6110-170-0001--For local assistance, Department of
Education, pursuant to Section 88532 of the Education
Code.................................................. 0
Schedule:
(1) 20.40.800-Career Technical
Education.................. 15,000,000
(2) Reimbursements............. -15,000,000
Provisions:
1. Funding in this item shall be provided
from the Quality Education Investment Act,
in accordance with Section 52055.770 of
the Education Code, pursuant to an
interagency agreement between the
Office of the Chancellor of the California
Community Colleges and the State
Department of Education.
2. Funds appropriated in this item are for
the purpose of aligning career-technical
education curriculum between K-12 and
community colleges in targeted industry-
driven programs. 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.
3. The amounts in this item may be adjusted
by budget revision to conform to the
interagency agreement between the
Chancellor of the California Community
Colleges and the Department of Education
if approved by the Department of Finance.
6110-181-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.10.025-Educational
Technology, programs funded pursuant to
Article 15 (commencing with Section 51870)
of Chapter 5 of Part 28 of Division 4 and
Chapter 3.34 (commencing with Section
44730) of Part 25 of Division 3 of Title 2
of the Education Code...................... 17,555,000
Provisions:
1. As a part of the support
system authorized by paragraph
(5) of subdivision (a) of
Section 51871 of the Education
Code, the California
Technology Assistance Project
regional consortia shall
assist school districts in
using pupil achievement data
to inform instruction and
improve pupil learning. The
regional consortia shall also
support the identification and
dissemination of best
practices in the area of data-
driven instructional
improvement.
2. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
3. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-181-0140--For local assistance,
Department of Education, payable from the
California Environmental License Plate Fund,
for purposes of Section 21190 of the Public
Resources Code................................ 360,000
Schedule:
(1) 20.10.055-Environmental
Education................... 548,000
(2) Reimbursements.............. -188,000
6110-182-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 20.20.030-K-12 High-Speed
Network....................................... 10,404,000
Provisions:
1. Expenditure authority of no
greater than $15,600,000 is
provided for the K-12 High-Speed
Network.
(a) Of the amount authorized
for expenditure in this
provision, $1,300,000 of
unexpended cash reserves
from the following
appropriations are
available to continue
management and operation
of the network during the
2012-13 fiscal year: Item
6440-001-0001, Schedule
(a), Provision 44 of
Chapter 52 of the
Statutes of 2000; Item
6440-001-0001, Schedule
(1), Provision 24 of
Chapter 106 of the
Statutes of 2001; Item
6440-001-0001, Schedule
(1), Provision 24 of
Chapter 379 of the
Statutes of 2002; Item
6440-001-0001, Schedule
(1), Provision 22 of
Chapter 157 of the
Statutes of 2003; and
Item 6110-182-0001,
Chapter 208 of the
Statutes of 2004.
(b) Of the amount authorized
for expenditure in this
provision, $4,600,000
shall be funded by E-rate
and California
Teleconnect Fund moneys.
The lead educational
agency or the Corporation
for Education Network
Initiatives in California
(CENIC), or both, shall
submit quarterly reports
to the Department of
Finance and the
Legislature on funds
received from E-rate and
the California
Teleconnect Fund.
(c) For the 2012-13 fiscal
year, all major
subcontracts of the K-12
High-Speed Network
program shall be excluded
from both the eligible
program costs on which
indirect costs are
charged and from the
calculation of the
indirect cost rate based
on that year's data. For
purposes of this
provision, a major
subcontract is defined as
a subcontract for
services in an amount in
excess of $25,000.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-183-0890--For local assistance,
Department of Education, Program 20.10.045-
Safe and Drug Free Schools and Communities
Act (Part A of Title IV of P.L. 107-110),
payable from the Federal Trust Fund......... 9,515,000
Provisions:
1. The funds appropriated in this
item are made available through the
three-year Safe and Supportive
Schools Grant for the purpose of
helping schools improve safety and
reduce substance use. The State
Department of Education shall
allocate these funds in a manner
consistent with the state's
approved application for these
funds and with federal regulations.
6110-188-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-School Apportionments
Deferred Maintenance, for transfer to the
State School Deferred Maintenance Fund..... 312,888,000
Provisions:
1. The funds appropriated in this
item shall be transferred
to the State School Deferred
Maintenance Fund and are
available for funding
applications received by the
Department of General
Services, Office of Public
School Construction for the
purpose of payments to school
districts for deferred
maintenance projects pursuant
to Section 17584 of the
Education Code.
2. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-189-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.20.020.005-Instructional
Support, for transfer to State
Instructional Materials Fund pursuant to
Article 3 (commencing with Section 60240)
of Chapter 2 of Part 33 of Division 4 of
Title 2 of the Education Code
(Instructional Materials Block Grant)...... 416,254,000
Provisions:
1. The funds in this item shall
be allocated to school
districts to purchase
standards-aligned
instructional materials.
2. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
3. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-190-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10.021-School
Apportionments, Community Day Schools
established pursuant to Article 3
(commencing with Section 48660) of Chapter
4 of Part 27 of Division 4 of Title 2 of
the Education Code......................... 47,248,000
Provisions:
1. Funds appropriated in this
item shall not be available
for the purposes of Section
41972 of the Education Code.
2. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
3. An additional $4,751,000 in
expenditures for this item has
been deferred until the 2013-
14 fiscal year.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-193-0001--For local assistance, State
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 20.60-Staff Development......... 32,380,000
Schedule:
(1) 20.60.070-
Instructional Support:
Bilingual Teacher
Training Assistance
Program................ 2,131,000
(2) 20.60.060-
Instructional Support:
Teacher Peer Review.... 29,848,000
(3) 20.60.110-
Instructional Support:
Improving School
Effectiveness-Reader
Services for Blind
Teachers............... 401,000
Provisions:
1. The amount appropriated in Schedule
(1) shall be allocated for the
purposes of the Bilingual Teacher
Training Assistance Program
established by Article 4
(commencing with Section 52180) of
Chapter 7 of Part 28 of Division 4
of Title 2 of the Education Code.
2. The amount appropriated in Schedule
(3) shall be allocated for the
purposes of the Reader Services for
Blind Teachers Program, for
transfer to the Reader Employment
Fund established by Section
45371 of the Education Code for the
purposes of Section 44925 of the
Education Code.
3. The funds appropriated in this item
reflect an adjustment to the base
funding of 0.0 percent for the
annual adjustment in statewide
average daily attendance.
4. Of the funds appropriated in
Schedule (1), $0 is to reflect a
cost-of-living adjustment.
5. The funds appropriated in Schedule
(2) shall be allocated in
accordance with Article 4.5
(commencing with Section 44500) of
Chapter 3 of Part 25 of Division 3
of Title 2 of the Education Code.
If the funds are insufficient to
fully fund growth in this program,
the State Department of Education
may adjust the per-participant rate
to conform to available funds.
Funds appropriated in Schedule (2)
include $0 to reflect a cost-of-
living adjustment.
6. Of the funds appropriated in
Schedule (3), $0 is to reflect a
cost-of-living adjustment.
7. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-193-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Part B of Title II
of the Elementary and Secondary Education
Act (Mathematics and Science Partnership
Grants) payable from the Federal Trust
Fund...................................... 19,501,000
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....................... 585,346,000
Schedule:
(1.5 30.10.020-Child Care 1,143,284
) Services.................. ,000
(a) 30.10.020.
001-
Special
Program,
Child
Developmen
t,
General
Child
Developmen
t 469,656,00
Programs.. 0
(c) 30.10.020.
004-
Special
Program,
Child
Developmen
t,
Migrant
Day Care.. 24,985,000
(d) 30.10.020.
007-
Special
Program,
Child
Developmen
t,
Alternativ
e Payment 571,092,00
Program... 0
(g) 30.10.020.
008-
Special
Program,
Child
Developmen
t,
Resource
and
Referral.. 18,688,000
(j) 30.10.020.
096-
Special
Program,
Child
Developmen
t,
Allowance
for
Handicappe
d......... 1,392,000
(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......... 49,927,000
(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 -557,938,
6110-194-0890)............ 000
Provisions:
1. Funds in Schedule (1.5)(l) shall be
reserved for activities to improve
the quality and availability of
child care, pursuant to the
following:
(a) $2,085,639 is for the
schoolage care and resource
and referral earmark.
(b) $11,698,772 is for the infant
and toddler earmark and shall
be used for increasing the
supply of quality child care
for infants and toddlers.
(c) $3,451,000 in one-time federal
funding is available for use
in the 2012-13 fiscal year.
(d) The State Department of
Education, in consultation
with the State Department of
Social Services, shall submit
an expenditure plan for child
care and development quality
activities, including the
reasons therefore, to be
undertaken in the 2012-13
fiscal year. The plan shall be
submitted to the Department of
Finance for approval prior to
obligating any funds for this
purpose.
2. 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. The
SDE shall provide to the DSS, upon
request, access to the information
and data elements necessary to
comply with federal reporting
requirements.
3. Nonfederal funds appropriated in
this item which have been budgeted
to meet the state's Temporary
Assistance for Needy Families
maintenance-of-effort requirement
established pursuant to the federal
Personal Responsibility and
Work Opportunity Reconciliation Act
of 1996 (P.L. 104-193) may not be
expended in any way that would
cause their disqualification as a
federally allowable maintenance-of-
effort expenditure.
4. 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).
5. 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.
6. 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 0.16 percent for an increase in
the population of 0-4 year-olds.
7. The maximum standard reimbursement
rate shall not exceed $30.94 per
day for general child care
programs. Furthermore, the migrant
child care and Cal-SAFE child care
programs shall adhere to the
maximum standard reimbursement
rates as prescribed for the general
child care programs. All other
rates and adjustment factors shall
conform.
6110-194-0890--For local assistance,
Department of Education, Program 30-Child
Development Programs, payable from the
Federal Trust Fund......................... 557,938,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item, to
the extent permissible
under federal law, are subject
to Section 8262 of the
Education Code.
2. Of the funds appropriated in
this item, $10,000,000 is from
the transfer of funds,
pursuant to Item 5180-402,
from the federal Temporary
Assistance for Needy Families
(TANF) Block Grant
administered by the State
Department of Social Services
to the federal Child Care and
Development Block Grant for
the Alternative Payment
Program.
3. Of the funds appropriated in
this item, $3,451,000 is
available on a one-time basis
for quality projects from
federal Child Care and
Development Block Grant funds
appropriated prior to the 2012-
13 federal fiscal year.
4. Of the funds appropriated in
this item, $19,713,000 is
available on a one-time basis
for the Alternative Payment
Program from federal Child
Care and Development Block
Grant funds appropriated prior
to the 2012-13 federal fiscal
year.
6110-195-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.140-Staff
Development: Teacher Improvement, Teacher
Incentives National Board Certification..... 3,000,000
Provisions:
1. The funds appropriated in this item
shall be for the purpose of
providing incentive grants to
teachers with certification by the
National Board for Professional
Teaching Standards that are
teaching in low-performing schools
pursuant to Article 13 (commencing
with Section 44395) of Chapter 2 of
Part 25 of Division 3 of Title 2 of
the Education Code.
2. The State Department of Education
shall not approve new applications
from, or new award incentive grants
to, teacher participants not
already approved in the 2008-09 or
prior grant application processes.
3. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-195-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Part A of Title II
of the Elementary and Secondary Education
Act (Teacher and Principal Training and
Recruiting Fund), payable from the
Federal Trust Fund........................ 267,871,000
Schedule:
(1) 20.60.280-Improving
Teacher Quality
Local Grants........ 254,834,000
(2) 20.60.270-
Administrator
Training Program.... 1,275,000
(3) 20.60.190.300-
California Subject
Matter Projects..... 3,567,000
(4) 20.60.300-Improving
Teacher Quality
Higher Education
Grants.............. 8,195,000
Provisions:
1. The funds appropriated in
Schedule (2) shall be for the
Administrator Training Program
authorized pursuant to Article
4.6 (commencing with Section
44510) of Chapter 3 of Part 25
of Division 3 of Title 2 of
the Education Code.
2. The funds appropriated in
Schedule (3) shall be for
transfer to the University of
California, which shall use the
funds for the Subject Matter
Projects pursuant to Article 1
(commencing with Section 99200)
of Chapter 5 of Part 65 of
Division 14 of Title 3 of the
Education Code.
3. Of the funds appropriated in
Schedule (2), up to $500,000 may
be used to provide professional
development for private school
teachers and administrators in
accordance with federal law. By
October 15 of each year, the
State Department of Education
shall submit to the appropriate
budget and policy committees of
the Legislature, the Legislative
Analyst's Office, and the
Department of Finance a report
of the number of private school
teachers and administrators
served under this provision and
the type of professional
development provided.
4. The funds appropriated in
Schedule (4) shall be for local
assistance activities for the
Improving Teacher Quality Higher
Education grants, funded through
the federal No Child Left Behind
Act of 2001 (P.L. 107-110).
6110-196-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund, for
allocation by the Superintendent of
Public Instruction to school districts,
county offices of education, and other
agencies for the purposes of part-day
state preschool programs pursuant to
Article 7 (commencing with Section 8235)
of Chapter 2 of Part 6 of Division 1 of
Title 1 of the Education Code funded in
this item, in lieu of the amount that
otherwise would be appropriated pursuant
to any other statute...................... 310,188,000
Schedule:
(1) 30.10.010-Special
Program, Child
Development,
Preschool Education. 310,188,000
Provisions:
1. Of the amount appropriated in
Schedule (1), $50,000,000 is
available for
prekindergarten and family
literacy preschool programs
pursuant to Chapter 211 of the
Statutes of 2006. Of the amount
appropriated in Schedule (1),
$5,000,000 is available for the
provision of wraparound care to
children enrolled in state
preschool programs. The
Superintendent of Public
Instruction shall assign
priority for these funds to
children enrolled in
prekindergarten and family
literacy preschool programs
authorized by Section 8238.4 of
the Education Code.
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. The amount provided in Schedule
(1) reflects an adjustment to
the base funding of 0.16 percent
for an increase in the
population of 0-4 year-olds.
4. The maximum standard
reimbursement rate shall not
exceed $19.10 per day for state
preschool programs.
6110-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century
Community Learning Centers Program........ 131,617,000
Schedule:
(1) 30.10.080-Special
Program, Child
Development, 21st
Century Community
Learning Centers
Program............. 131,617,000
Provisions:
1. The State Department of
Education shall, by March 1 of
each year, provide a report to
the Director of Finance and the
Legislative Analyst's Office
that includes, but is not
limited to, allocation and
expenditure data for all
programs funded in this item in
the past three years, the
reasons for carryover, and the
planned uses of carryover funds.
6110-198-0001--For local assistance,
Department of Education (Proposition 98), for
transfer by the Controller to Section A of
the State School Fund, for allocation to
school districts and county offices of
education, in lieu of the amount that
otherwise would be appropriated pursuant to
statute....................................... 57,905,000
Schedule:
(1) 20.60.220-Cal-SAFE
Academic and
Supportive Services.... 19,800,000
(2) 20.60.221-All Services
for Non-converting
Pregnant Minors
Programs............... 13,327,000
(3) 30.10.020-Cal-SAFE
Child Care............. 24,778,000
Provisions:
1. The amounts appropriated in
Schedules (1), (2), and (3) are
based on estimates of the amounts
required by existing programs for
operation of Cal-SAFE programs in
the current year. By October 31 of
each year, the State Department of
Education (SDE) shall submit to the
Department of Finance current
expenditure data for both the prior
fiscal year and the current year
showing each agency's allocation
and supporting detail including
average daily attendance and child
care attendance and enrollment
data. The SDE shall also provide
estimates of average daily
attendance and child care to be
provided in the budget year.
2. Funds appropriated in Schedule (2)
are available to provide funding
for all child care, as well as both
academic and supportive services
for programs choosing to retain
their Pregnant Minors Program
revenue limit. Notwithstanding any
other provision of law, the State
Department of Education shall
compute allocations to these
agencies using the respective
agencies' 1998-99 Pregnant Minors
Program revenue limits. Further,
notwithstanding any other provision
of law, programs which choose to
retain their Pregnant Minors
Program revenue limit rather than
convert to the Cal-SAFE revenue
limit must provide child care
within the revenue limit funding
for children of pupils comprising
base year average daily attendance.
3. Notwithstanding Section 26.00, the
State Department of Education may
transfer expenditure authority
between Schedule (1) Cal-SAFE
Academic and Supportive Services
and Schedule (2) All Services for
Nonconverting Pregnant Minors
Programs, to accurately reflect
expenditures in these programs,
upon approval of the Department of
Finance and notification of the
Legislature.
4. In the event that funding in this
item is insufficient to serve all
eligible pupils, the State
Department of Education shall
prorate the amounts in Schedules
(1) and (2).
5. The funds appropriated in this item
reflect an adjustment to the base
funding of 0.0 percent for the
annual adjustment in statewide
average daily attendance. No funds
may be allocated for the addition
of new Cal-SAFE agencies unless an
existing grantee ceases providing
services. Any allocations for new
agencies shall be limited to the
amount previously allocated to the
agency withdrawing services;
however, in no case shall
allocations for authorized agencies
exceed the amount appropriated in
this item.
6. Of the funds appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
7. The amount appropriated in this
item shall be reduced pursuant
to Section 12.42.
6110-199-0890--For local assistance,
Department of Education, American Recovery
and Reinvestment Act (P.L. 111-5), payable
from the Federal Trust Fund................. 9,638,000
Provisions:
1. The funds appropriated in this item
are made available through a three-
year grant under the American
Recovery and Reinvestment Act. The
State Department of Education shall
allocate these funds in a manner
consistent with the state's
approved application for these
funds and as further directed by
the State Board of Education.
2. Of the funds appropriated in this
item, $117,000 shall be transferred
to Item 6110-001-0890 for state
operations costs to support the
State Advisory Council on Early
Childhood Education and Care,
subject to approval of a budget
revision by the Department of
Finance.
6110-201-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition School Breakfast and Summer
Food Service Program grants pursuant to
Article 11 (commencing with Section
49550) of Chapter 9 of Part 27 of the
Education Code............................ 1,017,000
6110-201-0890--For local assistance,
Department of Education, Program 30.20-
Child Nutrition, payable from the
Federal Trust Fund...................... 2,241,418,000
Schedule:
(1) 30.20.010-Child 2,212,418,00
Nutrition Programs. 0
(2) 30.20.040-Summer
Food Service
Program............ 29,000,000
6110-203-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition Programs, established pursuant
to Sections 41311, 49501, 49536, 49550,
49552, and 49559 of the Education Code.... 155,232,000
Schedule:
(1) 30.20.010-Child
Nutrition Programs.. 155,232,000
Provisions:
1. Funds appropriated in Schedule
(1) shall be allocated pursuant
to Section 41311 of the
Education Code. Claims for
reimbursement of meals pursuant
to this allocation shall be
submitted by school districts on
or before September 30, 2013, to
be eligible for reimbursement.
2. Funds designated for child
nutrition programs in Schedule
(1) shall be allocated in
accordance with Section 49536 of
the Education Code; however, the
allocation shall be based not on
all meals served, but on the
number of meals that are served
and that qualify as free or
reduced-price meals in
accordance with Sections 49501,
49550, and 49552 of the
Education Code.
3. If the appropriation in this
item is insufficient to fully
fund all eligible reimbursement
claims pursuant to Section
49430.5 of the Education Code,
the State Department of
Education shall reimburse
eligible claims at a prorated
share of the funds appropriated
in this item.
4. The State Department of
Education shall notify the
Department of Finance in writing
30 days prior to paying prior
year reimbursement claims from
this item pursuant to Section
16304.1 of the Government Code.
No reimbursements shall be made
prior to final approval of the
Department of Finance.
5. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
6110-204-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support for
transfer by the Controller to Section A of
the State School Fund for allocation by
the Superintendent of Public Instruction... 72,752,000
Provisions:
1. The funds appropriated in this
item are available to assist
eligible pupils, pursuant to
Section 37254 of the Education
Code, who are required to pass
the California High School
Exit Examination in order to
receive a diploma.
2. The per-pupil amount for grade
12 may not exceed $520 in each
fiscal year.
3. The funds in this item shall
be allocated by the State
Department of Education as
specified in this item no
later than October 1 of each
fiscal year.
4. Of the amount appropriated
in this item, $0 is to reflect
a cost-of-living adjustment.
5. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-208-0001--For local assistance,
Department of Education (Proposition 98),
Program 20, for transfer to Section A of
the State School Fund, for allocation to
the Center for Civic Education.............. 250,000
Provisions:
1. The funds appropriated in this item
are for the purpose of
implementing a middle school and
junior high school civic education
program at participating schools.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-209-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.090.002-Teacher Dismissal
Apportionments, for transfer to Section A
of the State School Fund and allocation by
the Controller for payment of claims
received pursuant to Section 44944 of the
Education Code.............................. 48,000
Provisions:
1. Of the funds appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-211-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Categorical Programs for
Charter Schools, in accordance with
Section 47634.1 of the Education Code..... 326,787,000
Schedule:
(1) 20.60.036.003-
Instructional
Support:
Categorical
Programs for
Charter Schools..... 224,545,000
(2) 20.60.036.006-
Instructional
Support: Economic
Impact Aid for
Charter Schools..... 102,242,000
Provisions:
1. The State Department of
Education shall provide an
estimate of average daily
attendance expected to be
claimed for this item for the
2013-14 fiscal year to the
Department of Finance and the
Legislative Analyst's Office by
October 1 of each year, for use
in developing the Governor's
Budget. The State Department of
Education shall provide an
update of the estimate by March
31 of each year, for preparation
of the May Revision.
2. An additional $5,947,000 in
expenditures for Schedule (1)
has been deferred until the 2013-
14 fiscal year.
3. Funds appropriated in Schedule
(1) are provided solely for the
purpose for which
categorical block grants are
calculated pursuant to paragraph
(1) of subdivision (c) of
Section 47634.1 of the Education
Code. Funds appropriated in
Schedule (2) are provided solely
for the purpose for which
categorical block grants are
calculated pursuant to paragraph
(2) of subdivision (c) of
Section 47634.1 of the Education
Code.
4. The Department of Finance may
transfer funds between Schedules
(1) and (2) as needed to ensure
that the Charter School
Categorical Block Grant is
funded consistent with the
provisions of Section 47634.1 of
the Education Code, provided
that the total amount allocated
to charter schools in Schedule
(1) is the result of applying
the same proportional cut that
other categorical programs
received pursuant to Section
12.42 of this act. The
Department of Finance may not
authorize such a transfer sooner
than 30 days after notifying
the Chairperson of the Joint
Legislative Budget Committee in
writing of the necessity to
authorize the transfer.
5. The amount appropriated in
Schedule (1) shall be reduced
pursuant to Section 12.42.
6110-212-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Categorical Programs for New
Schools, in accordance with Section 42606
of the Education Code..................... 17,350,000
6110-220-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, 20.60.036-Charter School
Facility Grant Program, as set forth in
Section 47614.5 of the Education Code...... 114,802,000
Provisions:
1. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-227-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, English language tutoring to children
with limited English proficiency, established
pursuant to Article 4 (commencing with
Section 315) of Chapter 3 of Part 1 of
Division 1 of Title 1 of the Education Code... 50,000,000
Schedule:
(1) 10-Instruction......... 50,000,000
Provisions:
1. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-228-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.020.011-School Safety Block
Grant, for transfer by the Controller to
Section A of the State School Fund for
allocation by the Superintendent of Public
Instruction................................ 60,990,000
Provisions:
1. The funds appropriated are
available to fund block grants
for middle and junior high
schools and high schools that
serve grades 8 to 12,
inclusive, pursuant to Article
3.6 (commencing with Section
32228) and Article 3.8
(commencing with Section
32239.5) of Chapter 2 of Part
19 of Division 1 of Title 1 of
the Education Code.
2. An additional $38,720,000 in
expenditures for this item has
been deferred until the 2013-
14 fiscal year. Of the amount
deferred, $1,000,000 shall be
made available for county
offices of education pursuant
to Article 3.6 (commencing
with Section 32228) of Chapter
2 of Part 19 of Division 1 of
Title 1 of the Education Code.
3. The funds appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the
Government Code for any
reimbursable mandated cost
claim for comprehensive school
safety plans. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandate reimbursement
claims by the amount of
funding provided to them from
this item.
4. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
5. Of the funds appropriated in
this item, $0 is to reflect
a cost-of-living adjustment.
6. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-232-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.26, Program to
Reduce Class Size in Two Courses in Grade
9 pursuant to Chapter 6.8 (commencing with
Section 52080) of Part 28 of Division 4 of
Title 2 of the Education Code.............. 98,485,000
Provisions:
1. Schools participating in this
program shall receive a per-
pupil rate of $212 pursuant to
Section 52086 of the Education
Code.
2. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-240-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund.................................. 3,047,000
Schedule:
(1) 10.80.030-Instruction:
International
Baccalaureate Diploma
Program.................... 1,269,000
(2) 20.70-Instructional
Support: Assessments
(Advanced Placement Fee
Waiver Program)............ 1,778,000
Provisions:
1. The funds appropriated in
Schedule (1) shall be for the
International Baccalaureate Diploma
Program authorized by Chapter 12.5
(commencing with Section 52920) of
Part 28 of Division 4 of Title 2 of
the Education Code.
2. The funds appropriated in Schedule
(2) shall be for advanced placement
examination fee waivers as
authorized by Chapter 8.3
(commencing with Section 52240) of
Part 28 of Division 4 of Title 2 of
the Education Code.
3. The funds appropriated in this item
reflect an adjustment to the base
funding of 0.0 percent for the
annual adjustment in statewide
average daily attendance.
4. Of the funds appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
5. The amount appropriated in this item
shall be reduced pursuant to Section
12.42.
6110-240-0890--For local assistance,
Department of Education, Program 20.70.010-
Instructional Support: Advanced Placement
Fee Waiver, payable from the Federal Trust
Fund........................................ 7,232,000
Provisions:
1. Funding shall be used for advanced
placement examination fee
reimbursements, for Advanced
Placement, International
Baccalaureate and Cambridge tests,
for low-income pupils as specified
under the conditions of the federal
grant application through which
these funds are authorized.
6110-242-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.106........................... 33,000
Provisions:
1. Funds appropriated in this item are
for allocation to the California
Association of Student Councils to
expand student leadership
activities.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-243-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, for transfer by
the Controller to Section A of the State
School Fund for allocation by the
Superintendent of Public Instruction for
the Pupil Retention Block Grant pursuant
to Article 2 (commencing with Section
41505) of Chapter 3.2 of Part 24 of
Division 3 of Title 2 of the Education
Code....................................... 95,647,000
Provisions:
1. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
2. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
3. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-244-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Teacher Credentialing Block Grant
pursuant to Article 4 (commencing with
Section 41520) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 112,773,000
Provisions:
1. Of the funds appropriated in
this item, $3,325,000 is
available to support the
Teacher Credentialing Block
Grant regional infrastructure.
2. It is the intent of the
Legislature that first-year
holders of preliminary
teaching credentials, as
defined in subdivision (b) of
Section 44259 of the Education
Code, be afforded first
priority for funding
appropriated in this item. To
the extent that any funds
appropriated in this item
remain after all first-year
holders of preliminary
teaching credentials have been
served, those funds may be
used to serve second-year
holders of preliminary
teaching credentials.
3. If funds are insufficient to
service all second-year
holders of preliminary
teaching credentials, the
State Department of Education
shall prorate the funds to
conform to the amount
remaining in this item,
consistent with Provision 2.
4. The funds in this item shall
be made available only to
beginning teachers, as defined
in Section 44279.1 of the
Education Code, serving in
their first or second year of
service in California.
5. Of the funds provided, $0 is
available to provide a growth
adjustment for Teacher
Credentialing Block Grants.
6. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment for
a total per-participant rate
of $4,053.
7. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-245-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Professional Development Block Grant,
pursuant to Article 5 (commencing with
Section 41530) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 272,414,000
Provisions:
1. Local educational agencies may
use these funds to award
incentive grants to teachers
with certification by the
National Board for
Professional Teaching
Standards that are teaching in
low-performing schools
pursuant to Article 13
(commencing with Section
44395) of Chapter 2 of Part 25
of Division 3 of Title 2 of
the Education Code.
2. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for an adjustment in
statewide average daily
attendance.
3. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-246-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, for transfer by
the Controller to Section A of the State
School Fund for allocation by the
Superintendent of Public Instruction for
the Targeted Instructional Improvement
Block Grant pursuant to Article 6
(commencing with Section 41540) of Chapter
3.2 of Part 24 of Division 3 of Title 2 of
the Education Code......................... 966,595,000
Provisions:
1. An additional $100,118,000 in
expenditures for this item has
been deferred until the 2013-
14 fiscal year.
2. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
3. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-247-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, for transfer by
the Controller to Section A of the State
School Fund for allocation by the
Superintendent of Public Instruction for
the School and Library Improvement Block
Grant pursuant to Article 7 (commencing
with Section 41570) of Chapter 3.2 of Part
24 of Division 3 of Title 2 of the
Education Code............................. 461,549,000
Provisions:
1. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
2. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
3. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-248-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support, for
transfer by the Controller to Section A of
the State School Fund for allocation by
the Superintendent of Public Instruction
for the School Safety Consolidated
Competitive Grant pursuant to Article 3
(commencing with Section 41510) of Chapter
3.2 of Part 24 of Division 3 of Title 2 of
the Education Code......................... 17,899,000
Provisions:
1. Notwithstanding any other
provision of law, up to
$400,000 of the funds
appropriated in this item may
be used for contracts with
county offices of education to
provide regional training in
safe school planning and
crisis response and for
statewide coordination of such
training.
2. The funds appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the
Government Code for any
reimbursable mandated cost
claim for the process of
implementing Chapter 996 of
the Statutes of 1999. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandate reimbursement
claims by the amount of
funding provided to them from
this item.
3. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
4. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
5. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-260-0001--For local assistance,
Department of Education (Proposition 98),
20.11-Instructional Support: for transfer
to Section A of the State School Fund,
Physical Education Teacher Incentive
Grants..................................... 41,812,000
Provisions:
1. The funds appropriated in
this item are for transfer by
the Controller to the
Superintendent of Public
Instruction to provide
incentive grants to schools
serving kindergarten or any of
grades 1 to 8, inclusive, to
support the hiring of more
credentialed physical
education teachers.
These grants shall be
allocated in the amount of
$37,355 per schoolsite to the
districts that were randomly
selected in 2006-07 in order
to hire teachers to provide
instruction in physical
education courses.
2. As a condition of receipt of
funds, school districts
identified through the process
required pursuant to Section
41020 of the Education Code as
not meeting the required
physical education
instruction minutes required
in Sections 51210, 51222, and
51223 of the Education Code
shall be required to provide a
plan to the county office of
education that corrects the
deficient physical education
minutes for the following
school year and, to the extent
practicable, make up the
deficient minutes identified.
3. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-265-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.15-for transfer to Section A of
the State School Fund, Arts and Music Block
Grant....................................... 109,757,000
Provisions:
1. The funds appropriated in this
item shall be for the purpose
of providing block grants to
school districts, charter
schools, and county offices of
education to support standards-
aligned arts and music
instruction in kindergarten and
grades 1 to 12, inclusive. Local
educational agencies shall use
these funds to supplement, and
not supplant, existing resources
for arts and music.
2. (a) (1) The State
Department of
Education shall
allocate the
funding to
districts, charter
schools, and county
offices of
education on the
basis of an equal
amount per pupil,
provided that a
minimum of $2,228
shall be allocated
for schoolsites
with 20 or fewer
pupils and a
minimum of $3,564
shall be allocated
for schoolsites
with more than 20
pupils.
(2) Except as provided
in subdivision (b),
the governing board
of a district,
charter school, or
county office of
education shall
distribute funds
received pursuant
to this item to all
schoolsites on the
basis of an equal
amount per pupil or
the schoolsite
minimums as set
forth in paragraph
(1), whichever of
the two amounts is
greatest.
(b) If the governing board
elects not to allocate
funds to schoolsites in
the amounts specified
pursuant to paragraph (2)
of subdivision (a), the
governing board shall do
both of the following:
(1) Adopt a resolution,
to that effect, at
a public meeting.
The resolution
shall specify how
the funds are to be
allocated among
schoolsites and for
districtwide
purposes and the
reasons for those
allocations.
(2) Prior to the public
meeting, inform
schoolsite
councils,
schoolwide advisory
groups, or school
support groups, as
applicable, of the
content of the
proposed resolution
and of the time and
location where the
resolution is
proposed to be
adopted.
(c) By February 2 of each
year, as a condition of
receipt of funds, the
governing board of each
school district shall
provide a summary report
to the department of how
these funds were expended
or are proposed to be
expended, the number of
pupils, and the grade
levels served. The
department shall collect
and compile this data and
report that information to
the appropriate policy and
fiscal committees of the
Legislature, the
Legislative Analyst's
Office, and the Department
of Finance.
(d) For purposes of this
provision, ""school
district'' means a school
district, county office of
education, state special
school, or direct-funded
charter school, as
described in paragraph (1)
of subdivision (a) of
Section 47651 of the
Education Code.
3. The funds appropriated in this
item may be used for hiring of
additional staff and for ongoing
support of staff hired under the
grant program, purchase of new or
used materials, books, supplies,
and equipment, and implementing
or increasing staff development
opportunities, as necessary to
support standards-aligned arts
and music instruction.
4. Of the funds appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
5. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-266-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.30.010-for transfer to Section
A of the State School Fund, County Office
of Education for Williams Audits........... 10,000,000
Provisions:
1. Funds appropriated in this
item are for allocation to
county offices of education
for the purposes of site
visits pursuant to Sections
1240 and 52056 of the
Education Code. Up to
$1,500,000 may be used to
provide funding to county
offices of education for the
oversight activities required
pursuant to subparagraph (E)
of paragraph (2) of
subdivision (c) of Section
1240 of the Education Code.
2. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-267-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-for transfer to Section A of
the State School Fund, Instructional
Support for Certificated Staff Mentoring
Program.................................... 10,707,000
Provisions:
1. The funds appropriated in
this item shall be allocated
by the Superintendent of
Public Instruction to school
districts for the purpose of
encouraging excellent,
experienced teachers to teach
in staff priority schools and
to assist teacher interns
during their induction and
first years of teaching,
pursuant to Article 6
(commencing with Section
44560) of Chapter 3 of Part 25
of Division 3 of Title 2 of
the Education Code.
2. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment for
a total per-participant rate
of $6,273.
3. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-268-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20-Instructional
Support, Child Oral Health Assessments
Program, pursuant to Section 49452.8 of the
Education Code.............................. 4,400,000
Provisions:
1. The funds appropriated in this item
shall be considered offsetting
revenues within the meaning of
subdivision (e) of Section 17556 of
the Government Code for any
reimbursable mandated cost claim
for child oral health assessments.
Local educational agencies
accepting funding from this item
shall reduce their estimated and
actual mandate reimbursement claims
by the amount of funding provided
to them from this item.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-295-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 98-K-12 Mandated
Programs Block Grant....................... 178,000,000
Provisions:
1. The funds appropriated in this
item shall be distributed
to school districts and county
offices of education pursuant
to pending legislation to be
enacted in the 2011-12
legislative session.
6110-401--For maintenance of accounting
records by the Controller's office and
the Department of Education or any other
agency maintaining such records,
appropriations made for agency 6110
(Department of Education) are to be
recorded under agency 6100 (Department of
Education).
6110-402--Notwithstanding any provision
of law to the contrary, no funds
appropriated in this act, or by any act
enacted prior to the enactment of this
act, shall be, in the absence of a court
order, deemed appropriated or available
for expenditure for purposes of claims
for vocational education average daily
attendance arising from Section 46140 of
the Education Code as it read prior to
the enactment of Chapter 1230 of the
Statutes of 1977.
6110-485--Reappropriation (Proposition 98),
Department of Education. The sum of
$12,282,000 is hereby reappropriated from the
Proposition 98 Reversion Account for the
following purposes:
0001--General Fund
(1) The sum of $12,282,000 to the School
Facilities Program for the purpose of
funding the School Facilities
Emergency Repair Account pursuant to
Chapter 899 of the Statutes of
2004.
6110-488--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the
balances from the following items are available for
reappropriation for the purposes specified in
Provisions 1 to 7, inclusive:
0001--General Fund
(1) $152,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for English
Language Learners Best Practices
for Improving Achievement in paragraph
(13) of subdivision (a) of Section 43
of Chapter 79 of the Statutes of 2006
(2) $161,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for the
California English Language
Development Test in Item 6110-113-0001
of the Budget Act of 2009 (Ch. 1, 2009-
10 3rd Ex. Sess., as revised by Ch. 1,
2009-10 4th Ex. Sess.)
(3) $20,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for
Educational Services for Foster Youth
in Item 6110-119-0001 of the Budget
Act of 2009 (Ch. 1, 2009-10 3rd Ex.
Sess., as revised by Ch. 1, 2009-10
4th Ex. Sess.)
(4) $550,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for the
Economic Impact Aid program in Item
6110-128-0001 of the Budget Act of
2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(5) $326,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for the
Special Education Program in Schedule
(1) of Item 6110-161-0001 of the
Budget Act of 2009 (Ch. 1, 2009-10 3rd
Ex. Sess., as revised by Ch. 1, 2009-
10 4th Ex. Sess.)
(6) $6,231,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
Home to School Transportation in Item
6110-650-0001, pursuant to Section 5
of Chapter 3 of the 2009-10 Fourth
Extraordinary Session, as amended by
Chapter 31 of the 2009-10 Third
Extraordinary Session
(7) $8,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for the
Special Education Program in Item 6110-
650-0001, pursuant to Section 5 of
Chapter 3 of the 2009-10 Fourth
Extraordinary Session, as amended by
Chapter 31 of the 2009-10 Third
Extraordinary Session
(8) $90,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for California
Partnership Academies in Item 6110-650-
0001, pursuant to Section 5 of Chapter
3 of the 2009-10 Fourth Extraordinary
Session, as amended by Chapter 31 of
the 2009-10 Third Extraordinary Session
(9) $56,000,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
the Special Education Program in
Schedule (1) of Item 6110-161-0001 of
the Budget Act of 2010 (Ch. 712,
Stats. 2010)
(10) $2,000,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated
for the Child Nutrition Program in
Item 6110-203-0001 of the Budget Act
of 2010 (Ch. 712, Stats. 2010)
(11) $1,500,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated for
Categorical Programs for New Charter
Schools in Schedule (2) of Item 6110-
488 of the Budget Act of 2010 (Ch.
712, Stats. 2010)
(12) $272,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for
Supplemental Instruction in paragraph
(2) of subdivision (a) of Section 38
of Chapter 12 of the Statutes of 2009
(13) $42,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for preschool
education and child care programs in
Schedules (1) and (1.5) of Item 6110-
196-0001 of the Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(14) $68,000 or whatever greater or lesser
amount of the unexpended balance of
the amount appropriated for child care
programs in Schedule (1.5) of Item
6110-196-0001 of the Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
(15) $2,132,000 or whatever greater or
lesser amount of the unexpended
balance of the amount appropriated
for child care programs in Schedule
(1.5) of item 6110-196-0001 of the
Budget Act of 2009 (Ch. 1, 2009-10 3rd
Ex. Sess., as revised by Ch. 1, 2009-
10 4th Ex. Sess.)
Provisions:
1. The sum of $57,251,000 is hereby
reappropriated to the State Department
of Education for transfer by the
Controller to Section A of the State
School Fund for allocation by the
Superintendent of Public Instruction
for apportionment for special
education programs pursuant to Part 30
(commencing with Section 56000) of
Division 4 of Title 2 of the Education
Code.
2. The sum of $242,000 is hereby
reappropriated to the State Department
of Education for transfer by the
Controller to Section A of the State
School Fund for allocations by the
Superintendent of Public Instruction
to support California School
Information services activities
authorized pursuant to Schedule (2) of
Item 6110-107-0001.
3. The sum of $499,000 is hereby
reappropriated to the State Department
of Education for transfer by the
Controller to Section A of the State
School Fund for allocations by the
Superintendent of Public Instruction
to support California School
Information services activities
authorized pursuant to Schedule (1) of
Item 6110-140-0001.
4. The sum of $149,000 is hereby
reappropriated to the State Department
of Education for transfer by the
Controller to Section A of the State
School Fund for allocations by the
Superintendent of Public Instruction
to support California School
Information services activities
authorized pursuant to Schedule (3) of
Item 6110-140-0001.
5. The sum of $5,687,000 is hereby
reappropriated to the State Department
of Education for transfer by the
Controller to Section A of the State
School Fund for allocations by the
Superintendent of Public Instruction
to support California School
Information services activities
authorized pursuant to Schedule (2) of
Item 6110-140-0001.
6. The sum of $1,224,000 is hereby
reappropriated to the State Department
of Education for transfer by the
Controller to Section A of the State
School Fund for allocations by the
Superintendent of Public Instruction
to the Fiscal Crisis and Management
Assistance Team for the support of the
California School Information Services
activities authorized pursuant to
Schedule (4) of Item 6110-140-0001.
7. The sum of $4,500,000 is hereby
reappropriated to the State Department
of Education for transfer by the
Controller to Section A of the State
School Fund for allocation by the
Superintendent of Public Instruction
to contract for the shift of the
annual census administration of the
California English Language
Development Test pursuant to Chapter
634, Statutes of 2011 and is
contingent upon federal approval of a
contract amendment to implement the
shift.
6110-491--Reappropriation, Department of
Education. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes and subject
to the limitations, unless otherwise
specified, provided in those appropriations:
0660--Public Buildings Construction Fund
(1) Item 6110-301-0660, Budget Act of
2004 (Ch. 208, Stats. 2004)
California School for the Deaf,
Riverside:
(1) 80.80.067-Dormitory Replacement
and Chiller--Preliminary plans,
working drawings, construction,
and equipment
6110-496--Reversion, Department of Education.
Provisions:
1. The Superintendent of Public
Instruction is hereby authorized to
initiate the reversion of
appropriations in cases where the
balance available for reversion is
less than $50,000, and either of the
following applies:
(a) The program in question has
expired.
(b) The Superintendent of Public
Instruction certifies that the
original purpose of the
appropriation would not be
accomplished by further
expenditure.
2. The State Department of Education may
periodically review its accounts at
the Controller's office to identify
appropriations that meet these
criteria. Upon the request of the
State Department of Education, the
Director of Finance may issue an
executive order to revert identified
appropriations. The Controller shall
timely revert appropriations
identified in the executive order to
the fund from which the appropriation
was originally made (or a successor
fund in the case of an expired fund),
or to the Proposition 98 Reversion
Account, whichever is appropriate.
6120-011-0001--For support of California
State Library, Division of Libraries, and
California Library Services Board............. 12,725,000
Schedule:
(1) 10-State Library
Services............... 16,734,000
(2) 20-Library Development
Services............... 3,600,000
(3) 30-Information
Technology Services.... 1,371,000
(4) 40.01-Administration... 1,856,000
(5) 40.02-Distributed
Administration......... -1,856,000
(6) 97.20.001-Unallocated
Reduction.............. -1,100,000
(7) Reimbursements......... -500,000
(8) Amount payable from
the Federal Trust Fund
(Item 6120-011-0890)... -7,380,000
Provisions:
1. Of the funds appropriated in this
item, $173,000 is provided on an
ongoing basis for maintaining the
Integrated Library System
Replacement Project.
2. Of the funds appropriated in this
item, $3,910,000 is provided on a
one-time basis for relocating staff
and materials during the renovation
of the Library and Courts Building.
3. Of the funds appropriated in this
item, $236,000 is provided on an
ongoing basis for operating
expenses at the Sutro Library.
4. The reduction in Schedule (6) shall
be achieved by eliminating 13.0
positions associated with the
elimination of General Fund
assistance for the following
programs: the Public Library
Foundation, the California Library
Services Act, the California
English Acquisition and Literacy
Program, the California Civil
Liberties Public Education Program,
and the California Newspaper
Project.
6120-011-0020--For support of California
State Library, Program 10-State Library
Services, for support of the State Law
Library, payable from the California State
Law Library Special Account................. 600,000
Provisions:
1. The Director of Finance may
authorize the augmentation of
the total amount available for
expenditure under this item in the
amount of revenue received by the
State Law Library Special Account
which is in addition to the revenue
appropriated in this item or in the
amount of funds unexpended from
previous fiscal years, not sooner
than 30 days after notification in
writing to the chairpersons of the
fiscal committees of each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
6120-011-0890--For support of California
State Library, for payment to Item 6120-
011-0001, payable from the Federal Trust
Fund...................................... 7,380,000
6120-011-6000--For support of California
State Library, Program 20-Library
Development Services-Office of Library
Construction (Proposition 14), payable
from the California Public Library
Construction and Renovation Fund.......... 902,000
6120-011-6029--For support of California
State Library, Program 10-State Library
Services-Administration of the California
Cultural and Historical Endowment,
authorized by Chapter 157 of the Statutes
of 2003, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund................. 562,000
Provisions:
1. The expenditure of funds from this
item shall not exceed the amount
authorized for administration from
the California Clean Water, Clean
Air, Safe Neighborhood Parks, and
Coastal Protection Act of 2002
(Proposition 40).
6120-011-9740--For support of California
State Library, Program 10-State Library
Services, payable from the Central
Service Cost Recovery Fund................ 1,275,000
6120-012-0001--For support of California
State Library, for rental payments on lease-
revenue bonds................................ 2,486,000
Schedule:
(1) Base Rental and Fees....... 2,472,000
(2) Insurance.................. 15,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
6120-013-0001--For support of California
State Library, Program 10-State Library
Services--Sutro Library Special Repairs
Project................................... 15,000
6120-151-0483--For support of California
State Library, Program 20-Library
Development Services, for telephonic
services authorized by Chapter 654 of the
Statutes of 2001, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund............... 552,000
Provisions:
1. The funds appropriated in this item
shall be used to operate the
Telephonic Reading for the Blind
Program. Any federal funds received
for this purpose shall offset the
appropriation in this item. Any
remaining funds in this item shall
revert to the Deaf and Disabled
Telecommunications Program
Administrative Committee Fund.
6120-211-0890--For local assistance,
California State Library, Program 20-
Library Development Services, payable
from the Federal Trust Fund............... 12,518,000
6125-001-0001--For support of the Education
Audit Appeals Panel........................... 1,100,000
Schedule:
(1) 10-Education Audit Appeals
Panel....................... 1,100,000
6255-001-0001--For support of California
State Summer School for the Arts.............. 1,371,000
Schedule:
(1) 10-California State Summer
School for the Arts......... 1,371,000
6360-001-0407--For support of the
Commission on Teacher Credentialing,
payable from the Teacher Credentials Fund. 14,650,000
Schedule:
(1) 10-Standards for
Preparation and
Licensing of
Teachers............ 14,650,000
(2) 20.01-Departmental
Administration...... 4,370,000
(3) 20.02-Distributed
Departmental
Administration...... -4,370,000
(3.5) 10.10.001-Teacher
Misassignment
Monitoring.......... 308,000
(5) Reimbursements
(Teacher
Misassignment
Monitoring)......... -308,000
Provisions:
1. The amount appropriated in this
item may be increased based on
increases in credential
applications, increases in
first-time credential
applications requiring
fingerprint clearance, unanti-
cipated costs associated with
certificate discipline cases,
or unanticipated costs of
litigation, subject to approval
of the Department of Finance,
not sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
2. To ensure the Teacher
Credentials Fund reserve
remains at a prudent level, the
Commission on Teacher
Credentialing shall charge no
more than $70 for the issuance
or renewal of a teaching
credential.
3. Of the funds appropriated in
Schedule (1), $366,000 is for
maintenance costs of the
Teacher Credentialing Service
Improvement Project.
4. If the funds available in the
Teacher Credentials Fund are
insufficient to meet the
operational needs of the
Commission on Teacher
Credentialing, the Department
of Finance may authorize a loan
to be provided from the Test
Development and Administration
Account to the Teacher
Credentials Fund. The
Department of Finance shall
notify the Chairperson of the
Joint Legislative Budget
Committee, or his or her
designee, of its intent to
request that the Controller
transfer the amount projected
to be required from the Test
Development and Administration
Account to the Teacher
Credentials Fund. The
Controller shall transfer those
funds not sooner than 30 days
after this notification.
5. The Commission on Teacher
Credentialing (CTC) shall
submit quarterly reports to the
Legislature, the Legislative
Analyst's Office, and the
Department of Finance on the
minimum, maximum, and average
number of days taken to
process: (a) renewal and
university-recommended
credentials, (b) out-of-state
and special education
credentials, (c) service
credentials and supplemental
authorizations, (d) adult and
career technical education
certificates and child center
permits, (e) 30-day substitute
permits, (f) provisional intern
permits, (g) short-term staff
permits, and (h) the percentage
of renewals and new
applications completed online.
The report should also include
information on the total number
of each type of application and
the hours of staff time
utilized to process the
different types of credentials.
The quarterly reports shall
commence on October 1 of each
year, and provide monthly data
for July, August, and
September. Subsequent reports
shall include historical data
as well as data from the most
recent quarter. The CTC shall
work to reduce its processing
time.
6. The Commission on Teacher
Credentialing shall submit
quarterly reports, in a format
approved by the Department of
Finance, to the Legislature,
the Legislative Analyst's
Office, and the Department of
Finance. The first quarterly
report shall be due on October
1 of each year. The report
shall include information on
the total number of backlogged
applications, the number and
percent the backlog was reduced
in each of the three months of
that quarter, and an estimate
of when the backlog will be
fully addressed. Backlog is
defined as applications
received that have not been
processed after 10 days.
7. The funds appropriated in
Schedule (3.5) are provided
from federal Title II funds
through an interagency
agreement with the State
Department of Education to
support Teacher Misassignment
Monitoring. These funds shall
be used to reimburse county
offices of education for costs
associated with monitoring
public schools and school
districts for teacher
misassignments. Funds shall be
allocated on a basis determined
by the Commission on Teacher
Credentialing. Districts and
county offices receiving funds
for credential monitoring will
provide reasonable and
necessary information to the
commission as a condition of
receiving these funds.
8. The Commission on Teacher
Credentialing shall work with
the State Board of Education to
identify ways to streamline the
teacher preparation and
credentialing processes.
6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 4,207,000
Schedule:
(1) 10-Standards for
Preparation and Licensing
of Teachers................ 4,207,000
Provisions:
1. The amount appropriated in this item
may be increased for unanticipated
costs of litigation, or for costs
from increases in the number of
examinees, subject to approval of
the Department of Finance, not
sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee.
2. Notwithstanding Section 44234 of the
Education Code, funds that are set
aside for pending litigation costs
shall not be considered part of the
reserve of the Teacher Credentials
Fund for purposes of subdivision (b)
of Section 44234 of the Education
Code.
3. If the funds available in the
Teacher Credentials Fund are
insufficient to meet the operational
needs of the Commission on Teacher
Credentialing, the Department of
Finance may authorize a loan to be
provided from the Test Development
and Administration Account to the
Teacher Credentials Fund. The
Department of Finance shall notify
the Chairperson of the Joint
Legislative Budget Committee, or his
or her designee, of its intent to
request that the Controller transfer
the amount projected to be required
from the Test Development and
Administration Account to the
Teacher Credentials Fund. The
Controller shall transfer those
funds not sooner than 30 days after
this notification.
4. Of the funds appropriated in this
item, $350,000 is provided to
support teacher examination
validation studies and examination
development activities. The
Commission on Teacher Credentialing
shall submit an annual report to the
Department of Finance in September
of each year describing the teacher
examination validation studies and
examination development conducted
during the previous fiscal year.
6360-101-0001--For local assistance,
Commission on Teacher Credentialing
(Proposition 98), Program 10, Standards for
Preparation and Licensing of Teachers......... 32,671,000
Schedule:
(1) 10.20.001-Alternative
Certification Program.. 26,510,000
(2) 10.20.002-California
School
Paraprofessional
Teacher Training
Program................ 6,161,000
Provisions:
1. The funds appropriated in Schedule
(1) are for school districts
and county offices of education
participating in the alternative
certification programs established
pursuant to Article 11 (commencing
with Section 44380) of Chapter 2 of
Part 25 of Division 3 of Title 2 of
the Education Code. Of these funds,
up to $6,800,000 is available to
increase intern grants for school
districts and county offices of
education that agree to enhance
internship programs and address the
distribution of beginning teachers
pursuant to Section 44387 of the
Education Code.
2. The funds appropriated in Schedule
(2) are for school districts and
county offices of education
participating in the California
School Paraprofessional Teacher
Training Program established
pursuant to Article 12 (commencing
with Section 44390) of Chapter 2 of
Part 25 of Division 3 of Title 2 of
the Education Code at a per-
participant rate of $3,500.
3. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6420-001-0001--For support of California
Postsecondary Education Commission.......... 850,000
Provisions:
1. The amount appropriated in this
item is based on estimates of the
funds needed to close down
operations of the California
Postsecondary Education Commission
(CPEC) as of November 18, 2011.
2. The amount appropriated in this
item is for costs and claims
incurred in the 2011-12 fiscal
year. These expenditures shall be
reflected as 2011-12 expenditures.
The Department of Finance and the
Controller's office shall recognize
this fiscal alignment accordingly
for the purposes of the state
budget process and legal basis of
accounting.
3. The State Department of Education
(SDE) shall process all remaining
claims submitted for CPEC expenses.
The SDE is authorized to expend the
amount appropriated in this item
for the payment of the remaining
claims and for any expenses it
incurs to process these claims,
including administrative costs
(e.g., CALSTARS charges). The
Department of Finance shall make
the final determination of the
budgetary and accounting
transactions that are required to
carry out the provisions of this
item.
4. All appropriations of CPEC
established prior to July 1, 2011
shall continue in existence until
reverted, and all transactions
attributable to these
appropriations shall be treated as
activities of the CPEC.
5. All appropriations of CPEC
established in this item shall
continue in existence until June
30, 2013, and all transactions
attributable to these
appropriations shall be treated as
activities of the CPEC. Any
unencumbered balances, as of June
30, 2013, of the funds appropriated
in this item shall revert to the
General Fund.
6440-001-0001--For support of University
of California............................ 2,515,814,000
Schedule:
(1) Support............. 2,515,815,00
0
(2) Reimbursements...... -1,000
Provisions:
1. The appropriations made in this
item are exempt from Section
31.00.
2. None of the funds
appropriated in this item may be
expended to initiate major
capital outlay projects by
contract without prior
legislative approval, except for
cogeneration and energy
conservation projects. Funds
appropriated in this item may be
used for capital expenditures as
well as payment of debt service
for such exempted capital
projects. Exempted projects
shall be reported in a manner
consistent with the reporting
procedures in subdivision (e) of
Section 28.00.
Funds appropriated in this item
may be used for capital
expenditures as well as payment
of debt service associated with
the Energy Partnership Program,
whereby the University of
California will receive
financial incentives from state
investor-owned utilities to
undertake energy conservation
projects. The use of state
operations funding for these
energy savings projects may
not infringe on the university's
funding for its instructional
support activities. The Director
of Finance may authorize program
expenditures for the list of
planned projects not sooner than
30 days after notification in
writing is provided to the
chairpersons of the committees
in each house of the Legislature
that consider appropriations,
the chairpersons of the
committees and the appropriate
subcommittees in each house of
the Legislature that consider
the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee.
The list of planned projects
submitted for approval for a
given funding cycle should be
all inclusive and may include
projects that eventually may not
be initiated during that funding
cycle. A project not included on
the list of planned projects for
that funding cycle, but with
which the university wishes to
proceed during the budget year,
may be treated as an exempted
project as described above and
reported in a manner consistent
with the reporting
procedures in subdivision (e) of
Section 28.00. No later than
November 15 of each year, the
university shall prepare a
report describing the identified
projects funded under the Energy
Partnership Program in the prior
year. The report shall include
the cost of each project, how
the cost is being funded,
including the amount funded from
support budget funds and
investor-owned utility incentive
awards, and the projected amount
of energy savings. These reports
will sunset at the end of the
program.
3. The funds appropriated in this
item shall not be available to
support auxiliary enterprises or
intercollegiate athletics
programs.
4. In order to more fully secure
the lease revenue bonds
outstanding and to ensure prompt
reimbursement of general
obligation bond debt service,
the University of California
shall allocate and encumber from
this appropriation that amount
necessary to pay in full all
amounts which are reasonably
anticipated to become due and
payable during the fiscal year
for lease revenue and general
obligation bond debt service.
Further, notwithstanding
Government Code Section 16326,
the Controller shall transfer
funds appropriated in this item
in accordance with schedules to
be submitted as follows:
(a) The State Public Works
Board will submit a
schedule or schedules for
rental, fees, and
insurance associated with
its lease revenue bonds
issued on behalf of the
University of California.
Notwithstanding the
payment dates in any
related Facility Lease or
Indenture, a schedule may
provide for an earlier
transfer of funds to
ensure debt requirements
are met and base rental
payments are paid in full
when due.
(b) The Department of Finance
will submit a schedule or
schedules to reimburse
the General Fund in an
amount equal to the
required general
obligation bond debt
service costs attributed
to the University of
California.
Notwithstanding the
payment dates in any
related debt service
schedule for a bond
issuance, a schedule
submitted by the
Department of Finance may
provide for an earlier
transfer of funds to
ensure debt requirements
are paid in full when
due. The Department of
Finance will submit a
revised schedule of
reimbursements, as
needed, to authorize the
return of any funds to
this item, which were
previously transferred
pursuant to this
provision, that are
not needed to fully
reimburse debt service
costs in the fiscal year.
Any funds returned
pursuant to this
provision may be carried
over and expended for any
purpose in the following
fiscal year.
6440-001-0007--For support of University of
California, payable from the Breast Cancer
Research Account............................ 9,959,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, the funds
appropriated in this item shall be
available for expenditure until
June 30, 2015.
6440-001-0046--For support of University
of California, Institute of
Transportation Studies, payable from the
Public Transportation Account, State
Transportation Fund....................... 980,000
6440-001-0234--For support of University
of California, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund................................ 13,685,000
Provisions:
1. The funds appropriated in this
item are to be allocated for
research regarding tobacco
use, with an emphasis on
youth and young adults,
including, but not limited to,
the effects of active and
passive smoking, the primary
prevention of tobacco use,
nicotine addiction and its
treatment, the effects of
secondhand smoke, and public
health issues surrounding
tobacco use.
2. Notwithstanding subdivision
(a) of Section 1.80, the funds
appropriated in this item are
available for expenditure
until June 30, 2015.
6440-001-0308--For support of University of
California, payable from the Earthquake
Risk Reduction Fund of 1996................. 1,000,000
Provisions:
1. The funds appropriated in this item
shall be expended for the Center
for Earthquake Engineering
Research, contingent upon the
center continuing to receive
federal matching funds from the
National Science Foundation.
6440-001-0321--For support of University of
California, payable from the Oil Spill
Response Trust Fund......................... 2,000,000
Provisions:
1. The funds appropriated in this item
shall be available to support the
Oiled Wildlife Care Network.
6440-001-0890--For support of University of
California, payable from the Federal Trust
Fund........................................ 5,000,000
Provisions:
1. The funds appropriated in this item
are for the federal Gaining Early
Awareness and Readiness for
Undergraduate Programs (GEAR UP)
(20 U.S.C. Sec. 1070a-21 et
seq.). These funds are provided to
the University of California as the
fiscal agent for this
intersegmental program.
6440-001-0945--For support of University of
California, payable from the California
Breast Cancer Research Fund................. 484,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, the funds
appropriated in this item shall be
available for expenditure until
June 30, 2015.
6440-001-1017--For support of University of
California, payable from the Umbilical Cord
Blood Collection Program Fund............... 3,000,000
Provisions:
1. The funds appropriated in this item
shall be expended for the Umbilical
Cord Blood Collection Program,
pursuant to subdivision (a) of
Section 1627 of the Health and
Safety Code.
6440-001-3054--For support of University of
California, payable from the Health Care
Benefits Fund............................... 2,000,000
Provisions:
1. The funds appropriated in this item
shall be used to support the
analysis of health care-related
legislation, in accordance with
Chapter 684 of the Statutes of
2006, commencing with Section
127660 of the Health and Safety
Code.
6440-001-8054--For support of University of
California, payable from the California
Cancer Research Fund........................ 425,000
Provisions:
1. The funds appropriated in this item
shall be used to conduct cancer
research, education, and prevention
and awareness activities in
accordance with Chapter 330 of the
Statutes of 2008, commencing with
Section 18861.
6440-002-0001--For support of University
of California.............................. (55,000,000)
Provisions:
1. Notwithstanding Section 1.80
of this act, the funds
appropriated in this item are
not available for expenditure
or encumbrance prior to July
1, 2013. Claims for these
funds shall be submitted
by the University of
California on or after July 1,
2013, and before October 1,
2013.
2. No reserve may be established
by the Controller for this
appropriation before July 1,
2013.
6440-011-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund to the
Earthquake Risk Reduction Fund of 1996.... (1,000,000)
6440-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1990, 1992,
1996, and 2004, and from the 2006
University Capital Outlay Bond Fund, for
capital outlay projects, remaining after
completion of a capital outlay project and
upon resolution of all change orders and
claims, may be used: (a) to begin working
drawings for a project for which
preliminary plan funds have been
appropriated and the plans have been
approved by the State Public Works Board
consistent with the scope and cost approved
by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with design
and construction of projects to meet
requirements under the federal Americans
with Disabilities Act of 1990 (42 U.S.C.
Sec. 12101 et seq.), and (e) to fund minor
capital outlay projects.
No later than December 1 of each year,
the University of California shall
prepare a report showing (a) the
identified savings by project and (b)
the purpose for which the identified
savings were used. This report shall be
submitted to the Chairperson of the
Joint Legislative Budget Committee and
to the chairpersons of the fiscal
committees in each house of the
Legislature.
6440-491--Reappropriation, University of
California. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations in those
appropriations, unless otherwise specified,
provided for in those appropriations and
shall be available for encumbrance until June
30, 2016:
0660--Public Buildings Construction Fund
(1) Item 6440-301-0660, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007),
as reappropriated by Item 6440-491,
Budget Act of 2009 (Ch. 1, 2009-10
3rd Ex. Sess., as revised by Ch. 1,
2009-10 4th Ex. Sess.):
Berkeley Campus:
(2) 99.01.260-Helios Energy Research
Facility--Preliminary plans,
working drawings, construction,
and equipment
(2) Item 6440-301-0660, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008):
Riverside Campus:
(1) 99.05.200-Environmental Health
and Safety Expansion--Working
drawings and construction
6440-495--Reversion, University of California.
The specified amounts of the appropriation
provided in the following citations shall
revert to the fund balance of the fund from
which the appropriation was made:
0007--Breast Cancer Research Account
(1) $2,916,000 from Item 6440-001-0007,
Budget Act of 2010 (Ch. 712, Stats.
2010)
0945--Breast Cancer Research Fund,
California
(2) $166,000 from Item 6440-001-0945,
Budget Act of 2010 (Ch. 712, Stats.
2010)
6600-001-0001--For support of Hastings
College of the Law........................... 8,753,000
Schedule:
(1) Support................ 8,753,000
Provisions:
1. The appropriation made in this
item is exempt from Section 31.00.
2. In order to ensure prompt
reimbursement of general
obligation bond debt service, the
Hastings College of the Law shall
allocate and encumber from this
appropriation that amount
necessary to pay in full all
amounts which are reasonably
anticipated to become due and
payable during the fiscal year for
general obligation bond debt
service. Further, the Controller
shall transfer funds
appropriated in this item in
accordance with the schedule to be
submitted as follows:
(a) The Department of Finance
will submit a schedule or
schedules to reimburse the
General Fund in an amount
equal to the required
general obligation bond
debt service costs
attributed to the Hastings
College of the Law.
Notwithstanding the
payment dates in any
related debt service
schedule for a bond
issuance, a schedule
submitted by the
Department of Finance may
provide for an earlier
transfer of funds to
ensure debt requirements
are paid in full when due.
The Department of Finance
will submit a revised
schedule of
reimbursements, as needed,
to authorize the return of
any funds to this item,
which were previously
transferred pursuant to
this provision, that are
not needed to fully
reimburse debt service
costs in the fiscal year.
Any funds returned
pursuant to this provision
may be carried over and
expended for any purpose
in the following fiscal
year.
6610-001-0001--For support of California
State University......................... 2,197,387,000
Schedule:
(1) Support............. 2,197,388,00
0
(2) Reimbursements...... -1,000
Provisions:
1. The appropriations made in this
item are exempt from Section
31.00, except as otherwise
provided by the applicable
sections of the Government Code
referred to in Section 31.00.
2. Of the amount appropriated in
this item, $350,000 is for
transfer to the Affordable
Student Housing Revolving Fund
for the purpose of subsidizing
interest costs in connection
with bond financing for
construction of affordable
student housing at the Fullerton
and East Bay campuses in
accordance with Article 3
(commencing with Section 90085)
of Chapter 8 of Part 55 of
Division 8 of Title 3 of the
Education Code.
3. In order to more fully secure
the lease revenue bonds
outstanding and to ensure prompt
reimbursement of general
obligation bond debt service,
the California State University
shall allocate and encumber from
this appropriation that amount
necessary to pay in full all
amounts which are reasonably
anticipated to become due
and payable during the fiscal
year for lease revenue and
general obligation bond debt
service. Further,
notwithstanding Government Code
Section 16326, the Controller
shall transfer funds
appropriated in this item in
accordance with schedules to be
submitted as follows:
(a) The State Public Works
Board will submit a
schedule or schedules for
rental, fees, and
insurance associated with
its lease revenue bonds
issued on behalf of the
California State
University.
Notwithstanding the
payment dates in any
related Facility Lease or
Indenture, a schedule may
provide for an earlier
transfer of funds to
ensure debt requirements
are met and base rental
payments are paid in full
when due.
(b) The Department of Finance
will submit a schedule or
schedules to reimburse
the General Fund in an
amount equal to the
required general
obligation bond debt
service costs attributed
to the California State
University.
Notwithstanding the
payment dates in any
related debt service
schedule for a bond
issuance, a schedule
submitted by the
Department of Finance may
provide for an earlier
transfer of funds to
ensure debt requirements
are paid in full when
due. The Department of
Finance will submit a
revised schedule of
reimbursements, as
needed, to authorize the
return of any funds to
this item, which were
previously transferred
pursuant to this
provision, that are not
needed to fully reimburse
debt service costs in the
fiscal year. Any funds
returned pursuant to this
provision may be carried
over and expended for any
purpose in the following
fiscal year.
4. The California State
University's contributions to
the Public Employees' Retirement
Fund as provided by Sections
20822 of the Government Code
that are chargeable to this item
for university employees are set
forth in Section 3.61. This
retirement rate is a percentage
of salaries and wages as
outlined in Section 3.50.
6610-002-0001--For support of California
State University for transfer to and in
augmentation of Item 6610-001-0001, for the
purpose of providing direct costs and
administrative overhead expenses for the
Assembly, Senate, Executive, and Judicial
Fellows programs and the Center for
California Studies............................ 3,040,000
Schedule:
(1) Center for California
Studies--Fellows Program.... 735,000
(2) Center for California
Studies-- Other............. 37,000
(3) Assembly Fellows............ 565,000
(4) Senate Fellows.............. 565,000
(5) Executive Fellows........... 566,000
(6) Judicial Fellows............ 402,000
(7) LegiSchool Project.......... 114,000
(8) Sacramento Semester
Internship Program.......... 56,000
6610-301-6028--For capital outlay,
California State University, payable from
the 2002 Higher Education Capital Outlay
Bond Fund.................................... 1,757,000
Schedule:
(1) 06.92.067-Stanislaus-
Science 1 Renovation
(Seismic)--Equipment....... 1,757,000
Provisions:
1. Identified savings in funds
encumbered from this general
obligation bond fund for
construction contracts for capital
outlay projects, remaining after
completion of a capital outlay
project and upon resolution of all
change orders and claims, may be
used prior to the appropriation
reversion date: (a) to begin working
drawings for a project for which
preliminary plans funds have been
appropriated and the plans have been
approved by the State Public Works
Board consistent with the scope
and cost approved by the Legislature
as adjusted for inflation only, (b)
to proceed further with the
underground tank correction program,
(c) to perform engineering
evaluations on buildings that have
been identified as potentially in
need of seismic retrofitting, (d) to
proceed with design and construction
of projects to meet requirements
under the federal Americans with
Disabilities Act of 1990 (42 U.S.C.
Sec. 12101 et seq.), or (e) to fund
minor capital outlay projects.
6610-301-6041--For capital outlay,
California State University, payable from
the 2004 Higher Education Capital Outlay
Bond Fund.................................... 3,792,000
Schedule:
(1) 06.80.156-San Diego:
Storm/Nasatir Halls
Renovation--Equipment...... 2,583,000
(2) 06.83.003-Channel Islands:
Classroom/Faculty Office
Renovation/Addition-
-Equipment................. 1,209,000
Provisions:
1. Identified savings in funds
encumbered from this general
obligation bond fund for
construction contracts for capital
outlay projects, remaining after
completion of a capital outlay
project and upon resolution of all
change orders and claims, may be
used prior to the appropriation
reversion date: (a) to begin working
drawings for a project for which
preliminary plans funds have been
appropriated and the plans have been
approved by the State Public Works
Board consistent with the scope and
cost approved by the Legislature as
adjusted for inflation only, (b) to
proceed further with the underground
tank correction program, (c) to
perform engineering evaluations on
buildings that have been identified
as potentially in need of seismic
retrofitting, (d) to proceed with
design and construction of projects
to meet requirements under the
federal Americans with Disabilities
Act of 1990 (42 U.S.C. Sec. 12101 et
seq.), or (e) to fund minor capital
outlay projects.
6610-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1996, 1998,
2002, and 2004, and from the 2006
University Capital Outlay Bond Fund, for
capital outlay projects, remaining after
completion of a capital outlay project and
upon resolution of all change orders and
claims, may be used: (a) to begin working
drawings for a project for which
preliminary plan funds have been
appropriated and the plans have been
approved by the State Public Works Board
consistent with the scope and cost approved
by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with design
and construction of projects to meet
requirements under the federal Americans
with Disabilities Act of 1990 (42 U.S.C.
Sec. 12101 et seq.), or (e) to fund minor
capital outlay projects.
No later than November 1 of each year,
the California State University shall
prepare a report showing (a) the
identified savings by project and (b)
the purpose for which the identified
savings were used. This report shall be
submitted to the Chairperson of the
Joint Legislative Budget Committee and
to the chairpersons of the fiscal
committees of each house of the
Legislature.
6610-402--In recognition of the
transition of the deposit of fee revenue
from the General Fund to the California
State University (CSU) local trust funds,
the CSU, with Department of Finance
approval, shall annually calculate a base
funding adjustment that represents the
amount necessary to maintain fiscal
neutrality for the General Fund.
6610-491--Reappropriation, California State
University. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations in those
appropriations, unless otherwise specified,
provided for in those appropriations and
shall be available for encumbrance or
expenditure until the date specified:
0660--Public Buildings Construction Fund
(1) Item 6610-301-0660, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008),
as reappropriated by Item 6610-491,
Budget Act of 2009 (Ch.1, 2009-10 3rd
Ex. Sess., as revised by Ch.1, 2009-
10 4th Ex. Sess.) shall be available
for encumbrance until June 30, 2015:
Bakersfield Campus:
(1) 06.50.066-Art Center and
Satellite Plant--Working drawings
and construction
Maritime Academy:
(2) 06.51.010-Physical Education
Replacement--Preliminary plans,
working drawings, and construction
Monterey Bay Campus:
(3) 06.74.008-Academic Building II-
-Preliminary plans, working
drawings, and construction
0668--Public Buildings Construction Fund
Subaccount
(1) Item 6610-301-0668, Budget Act of
2011 (Ch. 33, Stats. of 2011) shall
be available for encumbrance until
June 30, 2017.
Chico Campus:
(1) 06.52.113-Taylor II Replacement
Building--Construction
Fresno Campus:
(2) 06.56.066-Faculty Office/Lab
Building--Construction
East Bay Campus:
(3) 06.64.081-Warren Hall Replacement
Building--Preliminary plans,
working drawings and construction
Channel Islands Campus:
(4) 06.83.004-West Hall-
-Construction
San Jose Campus:
(5) 06.86.084-Spartan Complex Seismic
Renovation--Construction
6870-001-0001--For support of Board of
Governors of the California Community
Colleges..................................... 9,637,000
Schedule:
(1) 10-Apportionments..... 1,235,000
(2) 20-Special Services
and Operations........ 16,736,000
(3) 30.01-Administration.. 5,767,000
(4) 30.02-Administration-
-Distributed.......... -5,767,000
(5) Reimbursements........ -8,334,000
Provisions:
1. Funds appropriated in this item
may be expended or encumbered to
make one or more payments
under a personal services contract
of a visiting educator pursuant to
Section 19050.8 of the Government
Code, a long-term special
consultant services contract, or
an employment contract between an
entity that is not a state agency
and a person who is under the
direct or daily supervision of a
state agency, only if all of the
following conditions are met:
(a) The person providing
service under the contract
provides full financial
disclosure to the Fair
Political Practices
Commission in accordance
with the rules and
regulations of the
Commission.
(b) The service provided under
the contract does not
result in the displacement
of any represented civil
service employee.
(c) The rate of compensation
for salary and health
benefits for the person
providing service under
the contract does not
exceed by more than 10
percent the current rate
of compensation for salary
and health benefits
determined by the
Department of Personnel
Administration for civil
service personnel in a
comparable position. The
payment of any other
compensation or any
reimbursement for travel
or per diem expenses shall
be in accordance with the
State Administrative
Manual and the rules and
regulations of the
Department of Personnel
Administration.
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.
6870-001-0925--For support of Board of
Governors of the California Community
Colleges, Program 20.30.050-Economic
Development, payable from the California
Community Colleges Business Resource
Assistance and Innovation Network Trust
Fund...................................... 10,000
6870-001-6041--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2004 Higher
Education Capital Outlay Bond Fund........ 1,871,000
6870-003-0890--For support of Board of
Governors of the California Community
Colleges, payable from the Federal Trust
Fund......................................... 117,000
Schedule:
(1) 20.99.003-Personal Care
Training and Certification
Program.................... 75,000
(2) 20.99.004-State Trade and
Export Promotion Program... 42,000
Provisions:
1. Of the funds appropriated in this
item, $20,000 shall be made
available for recoveries of state-
wide general administrative
costs from federal funding sources.
6870-003-3085--For support of Board of
Governors of the California Community
Colleges, payable from the Mental Health
Services Fund............................. 105,000
6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98)...... 2,046,782,000
Schedule:
(1) 10.10.010- 1,635,153,00
Apportionments....... 0
(2) 20-Special Services.. 411,629,000
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller during the 2012-13
fiscal year to Section B of the
State School Fund.
2. Of the funds appropriated in this
item, the Office of the
Chancellor of the California
Community Colleges shall allocate
funding to districts in the same
proportionate share that
districts received in 2011-12.
The Office of the Chancellor of
the California Community Colleges
may deviate from this allocation
methodology if it develops an
alternative funding allocation
methodology that is approved by
the Board of Governors and the
Department of Finance.
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.
4. Community college districts are
authorized to use the funding
provided in Schedule (2) in
support of student services,
including, but not limited to,
any of the programs identified in
Schedules (2), (4), (5), (6),
(7), (8), (9), (10), (11), (12),
(13), (14), (15), (16), (17),
(18), (19), (20), (21), (22), and
(23) of Item 6870-101-0001 of the
Budget Act of 2011 (Ch. 33,
Stats. 2011).
5. Unless otherwise prohibited under
federal or state law, as a
condition of receiving funds from
Schedule (2), community college
districts shall comply with
existing state laws and
regulations regarding programs
identified in paragraph (4).
6. Funding provided in Schedule (2)
shall directly offset any
mandated costs claimed by
community college districts
pursuant to the Commission on
State Mandates Test claims 99-TC-
13 (Enrollment Fee Collections),
00-TC-15 (Enrollment Fee
Waivers), 02-TC-28 (Cal Grants),
and 02-TC-21 (Tuition Fee
Waivers).
7. (a) The funds appropriated in
Schedule (2) may be used
for the Disabled
Students Program to assist
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 (2), no less
than $3,166,000 shall be
used to address
deficiencies identified by
the federal Office of
Civil Rights (OCR), as
determined by the Office
of the Chancellor of the
California Community
Colleges.
(c) Of the amount appropriated
in Schedule (2), 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 (2), $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 current
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
current fiscal year, the
Proposition 98 base
funding levels for
community colleges and DDS
shall be adjusted
accordingly.
(e) Of the funds appropriated
in Schedule (2), 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.
8. To the extent that a community
college chooses to offer support
services to students
participating in the CalWORKs
program (Article 32 (commencing
with Section 11320) of Chapter 2
of Part 3 of the Welfare and
Institutions Code) and those in
transition out of the CalWORKs
program with funding provided in
Schedule (2), the college shall
comply with such requirements,
guidelines and other conditions,
as the Office of the Chancellor
of the California Community
Colleges, in conjunction with the
Department of Social Services,
may establish.
9. (a) Of the funds provided in
Schedule (2), $5,254,000
is for the Foster Care
Education Program and
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
paragraph (a) 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.
10. (a) Of the funds provided in
Schedule (2), $14,151,000
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.
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 Section 2.00
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 Section 2.00
of the Budget Act of 2003
(Ch. 157, Stats. 2003).
(b) Of the funds provided in
Schedule (2), $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.
11. 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 Schedule
(2) 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.
12. Notwithstanding any other
provision of law, the Chancellor
of the California Community
Colleges may adjust allocations,
as necessary, for funding
provided pursuant to Schedule (2)
in support of statewide or
regional functions.
6870-101-0909--For local assistance, Board of
Governors of the California Community
Colleges, payable from the Community College
Fund for Instructional Improvement............ 302,000
Schedule:
(2) 20.30.022-Instructional
Improvement Loans........... 302,000
6870-101-0925--For local assistance,
Board of Governors of the California
Community Colleges, Program 20.30.050-
Economic Development, payable from
California Community Colleges Business
Resource Assistance and Innovation
Network Trust Fund........................ 15,000
6870-103-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), to allow selected
community colleges to make required lease-
purchase payments............................. 63,667,000
Schedule:
(1) Rental and
administration......... 63,668,000
(2) Reimbursements......... -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as
and when provided for in the
schedule submitted by the State
Public Works Board or the
Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met
and base rental payments are paid
in full when due.
2. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
needed to ensure debt requirements
are met.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
6870-103-0890--For support of Board of
Governors of the California Community
Colleges, Personal Care Training and
Certification Program, payable from the
Federal Trust Fund........................ 670,000
6870-107-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), for local district
financial oversight and evaluation............ 570,000
Provisions:
1. The funds appropriated in this item
are available to the Board of
Governors of the California Community
Colleges to reimburse the Fiscal
Crisis and Management Assistance Team
(FCMAT) for costs incurred by FCMAT
for the following activities:
(a) The performance of audits,
examinations, or reviews of any
community college districts
pursuant to Section 84041 of the
Education Code.
(b) The provision of technical
assistance, training, and short-
term institutional research
necessary to address existing or
potential accreditation
deficiencies. No more than
$150,000 of the funds annually
appropriated in this item may be
used for these purposes.
2. The Board of Governors of the
California Community Colleges may
request unsolicited reviews of local
community college districts if the
board determines that there is an
imminent threat to the fiscal
integrity of a district as a result
of fraud, misappropriation of funds,
or other illegal fiscal practices.
3. All proposed contracts and
reimbursements for Fiscal Crisis and
Management Assistance Team services
shall be subject to the approval of
the Department of Finance.
6870-111-0001--For local assistance, Board of
Governors of the California Community Colleges........ 0
Schedule:
(1) 10.20-CalWORKs Services.... 8,000,000
(2) 20.10.060-Foster Parent
Training................... 6,112,000
(3) 20.30.030-Vocational
Education.................. 63,328,000
(6) Reimbursements............. -77,440,000
Provisions:
1. The funds appropriated in Schedules (1)
and (3) are for transfer by the Controller
to Section B of the State School Fund.
2. The funds appropriated in Schedule (1) are
to fund additional fixed, variable, and
one-time costs for providing support
services and instruction for CalWORKs
students that include, but are not
limited to, job placement and
coordination, curriculum development and
redesign, child care and workstudy, and
instruction. As a condition of receiving
funding, colleges are required to submit a
plan to the Office of the Chancellor of
the California Community Colleges
describing how the funds will be utilized,
which shall be based on collaboration with
county welfare offices regarding the
services and instruction that are needed
for CalWORKs recipients.
3. Acceptance of funds from Schedule (1)
constitute an agreement by the district to
comply with such requirements, guidelines,
and other conditions for receipt of
funding that the Office of the Chancellor
of the California Community Colleges, in
collaboration with the Department of
Social Services, may establish.
6870-295-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98), for transfer to
Section B of the State School Fund,
Program 98-Community College Mandated
Programs Block Grant....................... 22,000,000
Provisions:
1. The funds appropriated in
this item shall be distributed
to community college districts
pursuant to pending
legislation to be enacted in
the 2011-12 legislative
session.
6870-497--Reversion, Board of Governors of the
California Community Colleges. As of July 1, 2012,
the balances specified below of the appropriations
provided for in the following citations shall revert
to the fund from which the appropriations were made:
6041--2004 Higher Education Capital Outlay Bond Fund
(1) Item 6870-301-6041, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
partially reappropriated by Item 6870-491,
Budget Act of 2006 (Chs. 47 and 48, Stats.
2006), and as partially reverted by Item
6870-497, Budget Act of 2007 (Chs. 171
and 172, Stats. 2007), and as partially
reappropriated by Item 6870-490, Budget
Act of 2007 (Chs. 171 and 172, Stats.
2007), Budget Act of 2008 (Chs. 268 and
269, Stats. 2008), and Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as revised
by Ch. 1, 2009-10 4th Ex. Sess.), and as
partially reappropriated by Item 6870-491,
Budget Act of 2011 (Ch. 33, Stats. 2011)
San Luis Obispo Community College District
North County Center
(34) 40.51.202-Technology
and Trades Complex-
-Construction and
equipment............ 7,816,000
(2) Item 6870-303-6041, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 6870-490, Budget
Act of 2010 (Ch. 712, Stats. 2010)
Ohlone Community College District
Ohlone College
(1) 40.16.114-Fire
Suppression-
-Preliminary plans,
working drawings and
construction......... 5,257,000
6049--2006 California Community College Capital
Outlay Bond Fund
(1) Item 6870-303-6049, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
partially reappropriated by Item 6870-490,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), as partially reappropriated
by Item 6870-490 and as partially reverted
by Item 6870-497, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex. Sess.),
as partially reappropriated by Item 6870-
490, Budget Act of 2010 (Ch. 712, Stats.
2010), and as partially reappropriated by
Item 6870-492, Budget Act of 2011 (Ch. 33,
Stats. 2011)
Napa Valley Community College
District
Napa Valley City College
(17) 40.35.104-
Library/Learning
Resource Center-
-Preliminary plans,
working drawings,
construction and
equipment............ 3,869,000
(2) Item 6870-303-6049, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
partially reappropriated by Item 6870-490,
Budget Act of 2009 (Ch. 1, Stats. 2009-10
3rd Ex. Sess., as revised by Ch. 1, 2009-
10 4th Ex. Sess.)
Grossmont-Cuyamaca Community College
District
Cuyamaca College
(3) 40.19.119-LRC
Expansion/Remodel,
Phase I--Preliminary
plans, working
drawings,
construction, and
equipment............ 74,000
(3) Item 6870-301-6049, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008) as
partially reappropriated by Item 6870-490,
Budget Act of 2009 (Ch. 1, Stats. 2009-10,
3rd Ex. Sess., as revised by Ch. 1, 2009-
10 4th Ex. Sess.), as partially reverted
by Item 6870-497 Budget Act of 2009 (Ch.
1, Stats. 2009-10, 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex. Sess.)
Coast Community College
District
Orange Coast College
(4) 40.11.312-Consumer
and Science
Laboratory Building-
-Construction and
equipment............ 19,000
Riverside Community College
District
Riverside City College
(16) 40.44.104-
Nursing/Science
Building-
-Construction and
equipment............ 1,786,000
Santa Clarita Community College
District
College of the Canyons
(20) 40.54.116-Library
Addition-
-Construction and
equipment............ 5,099,000
Sonoma County Junior College
District
Santa Rosa Junior College
(25) 40.61.401-Public
Safety Training
Center Advanced
Laboratory & Office
Complex-
-Construction and
equipment............ 5,748,000
(4) Item 6870-301-6049, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as revised
by Ch. 1, 2009-10 4th Ex. Sess.), as
partially reappropriated by Item 6870-490,
Budget Act of 2010 (Ch. 712, Stats. 2010),
as partially reverted by Item 6870-497,
Budget Act of 2010 (Ch. 712, Stats. 2010),
and as partially reappropriated by Item
6870-491, Budget Act of 2011 (Ch. 33,
Stats. 2011)
West Valley-Mission Community College
District
Districtwide
(18) 40.69.301-Fire Alarm
System Replacement-
-Construction........ 8,475,000
(5) Item 6870-301-6049, Budget Act of 2010
(Ch. 712, Stats. 2010), as partially
reappropriated by Item 6870-491, Budget
Act of 2011 (Ch. 33, Stats. 2011)
Monterey Peninsula Community College
District
Monterey Peninsula College
(4) 40.32.107-Modernize
Humanities,
Business, and
Student Services
Building--Construc-
tion and equipment... 1,349,000
State Center Community College
District
Fresno City College
(7) 40.64.109-Old
Administrative
Building, North and
East Wings, Phase
III--Construction.... 200,000
7980-001-0001--For support of Student Aid
Commission.................................... 10,870,000
Schedule:
(1) 15-Financial Aid
Grants Program......... 11,602,000
(2) 80.01-Administration
and Support Services... 3,199,000
(3) 80.02-Distributed
Administration and
Support Services....... -3,199,000
(4) Reimbursements......... -473,000
(5) Amount payable from
the Federal Trust Fund
(Item 7980-001-0890)... -259,000
Provisions:
1. The funds appropriated in this item
are available only for the
Student Aid Commission's state
operations activities.
2. Of the funds appropriated in
Schedule (1), $850,000 is only
available for the support of 7.0
auditor positions and 1.0 audit
supervisor position for the purpose
of conducting program compliance
reviews for institutions
participating 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 and the
Assumption Program of Loans for
Education under Article 5
(commencing with Section 69612) of
Chapter 2 of Part 42 of Division 5
of Title 3 of the Education Code,
and other specialized grant
programs as deemed necessary by the
Student Aid Commission, with the
objective of auditing higher risk
institutions once every three
years. The audits shall emphasize
verification of applicant
eligibility, fund disbursement,
and payment reconciliation. The
commission shall prioritize its
review of institutions that have
demonstrated noncompliance in prior
audits. The commission may also
conduct compliance reviews of the
California Student Opportunity and
Access Program under Article 4
(commencing with Section 69560) of
Chapter 2 of Part 42 of Division 5
of Title 3 of the Education Code.
The commission shall report to the
Legislature and the Department of
Finance by September 30, 2012, on
the institutions audited in the
2010-11 and 2011-12 fiscal years,
the rate of noncompliance with each
major program requirement, the
amount of funding that was not
expended in compliance with
applicable requirements, the amount
of funding repaid due to
noncompliance, and the steps taken
to address noncompliance.
3. Of the funds appropriated in
Schedule (1), $130,000 is for
1.0 one-year limited-term position
to negotiate and administer the
Educational Credit Management
Corporation operating agreement.
7980-001-0890--For support of Student Aid
Commission, Cash for College Program, for
payment to Item 7980-001-0001, payable from
the Federal Trust Fund...................... 259,000
Provisions:
1. The funds appropriated in this item
are for the Cash for College
Program. This appropriation
reflects funds anticipated from the
College Access Challenge Grant
Program for the 2012-13 to 2014-15,
inclusive, federal fiscal years.
7980-101-0001--For local assistance,
Student Aid Commission..................... 557,069,000
Schedule:
(1) 15-Financial Aid 1,352,870,00
Grants Program....... 0
(2) Reimbursements....... -751,025,000
(2.5) Amount payable from
the Student Loan
Operating Fund (Item
7980-101-0784)....... -30,000,000
(3) Amount payable from
the Federal Trust
Fund (Item 7980-101-
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 and shall
continue loan assumption
payments only to those
participants who have
already received one or
more loan assumption
payments.
(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 and shall
continue loan assumption
payments only to those
participants who have
already received one or
more loan assumption
payments.
(e) The purchase of loan
assumptions under the
State Nursing Assumption
Program of Loans for
Education (SNAPLE)
Employees of State
Facilities Program
pursuant to Article 2
(commencing with Section
70120) 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 and
shall continue loan
assumption payments only
to those participants who
have already received one
or more loan assumption
payments.
(f) 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 and shall
continue loan assumption
payments only to those
participants who have
already received one or
more loan assumption
payments.
(g) The Student Aid
Commission shall report
by April 1, 2013, on the
State Nursing Assumption
Program of Loans for
Education, pursuant to
the reporting
requirements of Section
70108 of the Education
Code.
(h) 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 and who
has already received one
or more loan assumption
payments 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 $92,600 for the Cal Grant
A Program and $50,900 for the Cal
Grant B Program for the purpose
of determining recipients for the
2012-13 award year.
3. Notwithstanding any other
provision of law, the maximum
award for:
(a) New and renewal
recipients attending
private institutions
shall be $4,000.
(b) New and renewal
recipients attending
independent institutions
shall be $5,472.
(c) All recipients receiving
Cal Grant B access awards
shall be $1,551.
(d) All recipients receiving
Cal Grant C tuition and
fee awards shall be
$2,592.
(e) All recipients
receiving Cal Grant C
book and supply awards
shall be $576.
(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 fees by the
Regents of the University
of California for the
2012-13 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 fees by the
Trustees of the
California State
University for the 2012-
13 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),
$736,362,000 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
Schedules (1) and (2), $2,503,000
reflects reimbursements from the
Military Department for the costs
of tuition assistance for
National Guard members pursuant
to the provisions of Chapter 12
of the 2009-10 Fourth
Extraordinary Session.
7. Of the funds appropriated in
Schedules (1) and (2), $801,000
reflects reimbursements from the
California Emergency Management
Agency for costs of loan
repayment assistance under the
John R. Justice Grant Program.
7980-101-0784--For local assistance,
Student Aid Commission, Cal Grant
Program, for payment to Item 7980-101-
0001, payable from the Student Loan
Operating Fund............................ 30,000,000
7980-101-0890--For local assistance,
Student Aid Commission, for payment to
Item 7980-101-0001, payable from the
Federal Trust Fund......................... 14,776,000
Provisions:
2. Of the funds appropriated in
this item, $200,000 is
available for the Cash for
College Program. This
amount reflects funds
anticipated from the College
Access Challenge Grant Program
for the 2012-13 through 2014-
15 federal fiscal years.
3. Of the funds appropriated in
this item, $7,349,000 is
available for 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 for contract agreements and
shall be available to provide
financial aid awareness and
outreach to students who are
preparing to enter, or are
currently enrolled in,
college. Of this amount,
$1,000,000 is dedicated for
career technical education and
the resulting career
opportunities. The Student Aid
Commission shall consult with
the State Department of
Education and the Office of
the Chancellor of the
California Community
Colleges in determining the
projects and activities for
these funds. This amount
reflects funds anticipated
from the College Access
Challenge Grant Program for
the 2012-13 through 2014-15
federal fiscal years.
4. Of the funds appropriated in
this item, $7,227,000 is
available for the purpose of
offsetting General Fund costs
of financial aid programs.
This amount reflects funds
anticipated from the College
Access Challenge Grant Program.
7980-495--Reversion, Student Aid Commission.
The unencumbered balance as of June 30, 2011,
of the appropriation provided in the following
citation shall revert to the fund balance of
the fund from which the appropriation was made:
0001--General Fund
(1) Item 7980-101-0001, Budget Act of 2011
(Ch. 33, Stats. 2011)
LABOR AND WORKFORCE DEVELOPMENT AGENCY
7100-001-0001--For support of Employment
Development Department, for payment to
Item 7100-001-0870........................ 21,734,000
7100-001-0184--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Department Benefit
Audit Fund................................. 15,447,000
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.
7100-001-0185--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Department
Contingent Fund............................ 52,200,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise
would have been appropriated
for administration pursuant to
Section 1586 of the
Unemployment Insurance Code.
2. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
3. Of the funds appropriated in
this item, $2,945,000 is to
support the development of the
Automated Collection
Enhancement System. These
funds may not be used for any
other purpose or for items
outside the approved project
scope. Changes in the project
scope must receive approval
using the established
administrative and legislative
reporting requirements.
7100-001-0514--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Training Fund................... 50,276,000
Provisions:
1. Upon order of the Director of
Finance, funds disencumbered
from Employment Training Fund
training contracts during the
2012-13 fiscal year that have
not reverted as of July 1,
2012, may be appropriated in
augmentation of this item.
2. Notwithstanding subparagraph
(B) of paragraph (2) of
subdivision (a) of Section
10206 of the Unemployment
Insurance Code, the Employment
Training Panel's
administrative costs may
exceed 15 percent of the
amount appropriated in this
item.
3. Of the funds appropriated in
this item, $76,000 is to
support the development of the
Automated Collection
Enhancement System. These
funds may not be used for any
other purpose or for items
outside the approved project
scope. Changes in the project
scope must receive approval
using the established
administrative and legislative
reporting requirements.
7100-001-0588--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Unemployment Compensation Disability Fund.. 241,075,000
Provisions:
1. The Employment Development
Department shall submit on
October 1, 2012, and April
20, 2013, to the Department of
Finance for its review and
approval, an estimate of
expenditures for both the
current and budget year,
including the assumptions and
calculations underlying
Employment Development
Department projections for
expenditures from this item.
The Department of Finance
shall approve, or modify, the
assumptions underlying all
estimates within 15 working
days of the due date. If the
Department of Finance does not
approve or modify in writing
the assumptions underlying all
estimates within 15 working
days of the due date, the
Employment Development
Department shall consider the
assumptions and calculations
approved as submitted. If the
Department of Finance
determines that the estimate
of expenditures differs from
the amount appropriated by
this item, the Director of
Finance shall so report to the
Legislature. At the time the
report is made, the amount of
this appropriation shall be
adjusted by the difference
between this Budget Act
appropriation and the approved
estimate of the Department
of Finance. Revisions reported
pursuant to this provision are
not subject to Section 28.00.
2. Of the funds appropriated in
this item, $1,754,000 is to
support the development of the
Automated Collection
Enhancement System. These
funds may not be used for any
other purpose or for items
outside the approved project
scope. Changes in the project
scope must receive approval
using the established
administrative and legislative
reporting requirements.
7100-001-0869--For support of state
programs under the Workforce Investment
Act (WIA), Employment Development
Department, payable from the Consolidated
Work Program Fund......................... 160,618,000
Schedule:
(1) 61.35-WIA
Administration and
Program Services.... 21,513,000
(2) 61.40-WIA Growth
Industries.......... 4,603,000
(3) 61.50-WIA
Industries with a
Statewide Need...... 16,511,000
(4) 61.60-WIA Removing
Barriers for
Special Needs
Populations......... 24,717,000
(5) 61.70-WIA Rapid
Response Activities. 48,104,000
(5.5) 61.80-WIA Special
Grants.............. 170,000
(6) 62.10-National
Emergency Grant
Program............. 45,000,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to Schedules
(1) and (5) of this item.
1.5. For Schedules (2), (3), and
(4), the Employment Development
Department (EDD) shall submit
on October 1, 2012, and April
20, 2013, to the Department of
Finance for its review and
approval an estimate of
expenditures for both the
current and prior budget fiscal
years, including the
assumptions and calculations
underlying the EDD's
projections for expenditures
from these schedules. To the
extent the EDD identifies
unspent or receives
unanticipated additional
federal WIA discretionary
funds, the Department of
Finance may increase
expenditure authority for
Schedules (2) to (4),
inclusive, if the additional
funding is consistent with the
expenditure plan for WIA
discretionary funds in this
item and meets the four
requirements set forth in
subdivision (b) of Section
28.00. Any such augmentation
exceeding $250,000 may be
authorized not sooner than 30
days after written
notification is provided to the
chairpersons of the committees
in each house of the
Legislature that consider the
State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
1.7. For Schedules (2), (3), and
(4), in the event that the
Employment Development
Department is notified of a
reduction in federal Workforce
Investment Act (WIA)
discretionary funds, the
Department of Finance may
decrease expenditure authority
for Schedules (2) to (4),
inclusive. Any such decrease
that exceeds $250,000 may be
authorized not sooner than 30
days after notification in
writing is provided to the
chairpersons of the committees
in each house of the
Legislature that consider the
State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
2. The Secretary of Labor and
Workforce Development is
authorized to transfer up to
$500,000 of the funds
appropriated in this item to
the California Workforce
Investment Board, Federal Trust
Fund, Item 7120-001-0890, to
facilitate the implementation
and operation of the WIA
Program. Any transfer made
pursuant to this provision
shall be reported in writing to
the Department of Finance, the
chairpersons of the fiscal
committees of each house of the
Legislature, and the
Chairperson of the Joint
Legislative Budget Committee
within 30 days of the date of
the transfer.
3. Notwithstanding any other
provision of law, the Secretary
of Labor and Workforce
Development is authorized to
transfer funds between
categories (Schedules (1) to
(4), inclusive) as included in
the schedule to be used for
projects. Any transfer made
pursuant to this provision
shall be reported in writing to
the Department of Finance, the
chairpersons of the fiscal
committees of each house of the
Legislature, and the
Chairperson of the Joint
Legislative Budget Committee
within 30 days of the date of
the transfer.
7100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund--Federal. 734,593,000
Schedule:
(1) 10-Employment and
Employment Related
Services............ 177,514,000
(2) 21-Tax Collections
and Benefit
Payments............ 812,286,000
(3) 22-California
Unemployment
Insurance Appeals
Board............... 102,106,000
(4) 30.01-General
Administration...... 52,974,000
(5) 30.02-Distributed
General
Administration...... -51,004,000
(6) 50-Employment
Training Panel...... 44,909,000
(7) Reimbursements...... -22,501,000
(8) Amount payable from
the General Fund
(Item 7100-001-
0001)............... -21,734,000
(9) Amount payable from
the Employment
Development
Department Benefit
Audit Fund (Item
7100-001-0184)...... -15,447,000
(10) Amount payable from
the Employment
Development
Contingent Fund
(Item 7100-001-
0185)............... -52,200,000
(11) Amount payable from
the Employment
Training Fund
(Item 7100-001-
0514)............... -50,276,000
(12) Amount payable from
the Unemployment
Compensation
Disability Fund
(Item 7100-001-
0588)............... -241,075,000
(13) Amount payable from
the School
Employees Fund
(Item 7100-001-
0908)............... -959,000
Provisions:
1. Funds appropriated in this item
are in lieu of the amounts that
otherwise would have been
appropriated pursuant to Section
1555 of the Unemployment
Insurance Code.
2. Provision 1 of Item 7100-001-
0588 also applies to funds
appropriated in this item for
the Unemployment Insurance
Program.
7100-001-0908--For support of Employment
Development Department, for payment to Item
7100-001-0870, payable from the School
Employees Fund.............................. 959,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to Section 822 of the
Unemployment Insurance Code.
2. Provision 1 of Item 7100-001-0588
also applies to this item.
7100-002-0001--For support of Employment
Development Department..................... 417,024,000
Provisions:
1. The funds appropriated in this
item may only be used for the
payment of interest due for an
Unemployment Fund loan secured
to pay Unemployment Insurance
benefits.
2. Notwithstanding any other
provision of law and sections
of this act, the Department of
Finance may augment this item
based on the calculation of
actual interest due to the
federal government. The
Employment Development
Department will notify the
Department of Finance by
September 1, 2012, of the
estimated interest payment.
3. Any augmentation pursuant to
Provision 2 of this item, and
the actual interest paid shall
be reported in writing to the
chairpersons of the fiscal
committees of each house of
the Legislature, and the
Chairperson of the Joint
Legislative Budget Committee
within 30 days.
4. Any funds appropriated in
excess of the amount required
for this interest payment
shall revert to the General
Fund on October 15, 2012.
7100-011-0184--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Benefit Audit Fund, to the
General Fund............................... (11,876,000)
Provisions:
1. The unencumbered balance in
the Employment Development
Department Benefit Audit Fund
as of June 30, 2013, shall be
transferred to the General
Fund.
7100-011-0185--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Contingent Fund, to the General
Fund....................................... (23,805,000)
Provisions:
1. Notwithstanding any other
provision of law, the
Controller shall transfer
to the General Fund the
unencumbered balance, as
determined by the Director of
Finance, in the Employment
Development Department
Contingent Fund as of June 30,
2013.
7100-011-0588--For transfer by the
Controller from the Unemployment
Compensation Disability Fund, upon order
of the Director of Finance, to the
General Fund.............................. (417,024,000)
Provisions:
1. The amount transferred in
this item is a loan from the
Unemployment Compensation
Disability Fund to the
General Fund.
2. The Director of Finance may
augment this item based on
the actual interest due to
the federal government. The
Employment Development
Department will notify the
Department of Finance by
September 1, 2012, of the
estimated interest payment.
3. The loan from the
Unemployment Compensation
Disability Fund to the
General Fund made during the
fiscal year ending June 30,
2013, shall be paid back with
interest, as specified in
Section 16314 of the
Government Code, no later
than June 30, 2017.
4. The loan from the
Unemployment Compensation
Disability Fund shall only be
made from surplus
Unemployment Compensation
Disability Fund funds. Loans
shall not interfere with the
carrying out of the object
for which the Unemployment
Compensation Disability Fund
was created.
5. The annual contribution rate
for the Unemployment
Compensation Disability Fund
shall not increase as the
result of any loan made to
the General Fund. In
calculating the annual
disability insurance tax rate
each year, the Employment
Development Department shall
treat outstanding
Unemployment Compensation
Disability Fund loans as
available cash in the
Unemployment Compensation
Disability Fund.
7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal. (734,593,000)
7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund............ (160,618,000)
7100-101-0588--For local assistance,
Employment Development Department, for
Program 21-Tax collections and benefit
payments, payable from the Unemployment
Compensation Disability Fund.............. 5,283,909,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this
item.
2. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated
pursuant to Section 3012 of
the Unemployment Insurance
Code.
3. Apart from the estimate of
expenditures that the
Employment Development
Department provides to the
Department of Finance on
October 1 and April 20 of
each year, the Department of
Finance is authorized to
approve requests for
expenditure adjustments for
this item in those amounts
made necessary by changes in
either workload or payments,
any rule or regulation
adopted as a result of the
enactment of a federal or
state law, the adoption of a
federal regulation, or the
following of a court
decision during the 2012-13
fiscal year that are within
or in excess of amounts
appropriated in this act for
that year. The Department of
Finance shall approve or
modify the request for change
in expenditures within seven
working days of receipt of
the request. If the
Department of Finance does
not approve or modify the
request, the Employment
Development Department shall
consider the assumptions and
calculations approved as
submitted. The Department of
Finance shall notify the
Legislature of any
modifications to expenditures
made pursuant to this
provision.
7100-101-0869--For local assistance under
Workforce Investment Act (WIA), Employment
Development Department, Program 61-WIA
Program, payable from the Consolidated
Work Program Fund.......................... 343,719,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this
item.
7100-101-0871--For local assistance,
Employment Development Department, for
Program 21-Tax collections and benefit
payments, payable from the Unemployment
Fund--Federal............................. 6,859,475,000
+
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that would have
otherwise been appropriated
pursuant to Section 1521 of
the Unemployment Insurance
Code.
2. Provision 1 of Item 7100-001-
0588 also applies to this
item.
3. Provision 3 of Item 7100-101-
0588 also applies to this
item.
7100-101-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Consolidated Work Program
Fund...................................... (343,719,000)
7100-101-0908--For local assistance,
Employment Development Department, for
Program 21-Tax collections and benefit
payments, payable from the School
Employees Fund............................. 243,756,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this
item.
2. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
benefits pursuant to Section
822 of the Unemployment
Insurance Code.
3. Provision 3 of Item 7100-101-
0588 also applies to this item.
7100-111-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Unemployment Fund-
-Federal................................. (6,859,475,000)
7120-001-0890--For support of the California
Workforce Investment Board, payable from the
Federal Trust Fund........................... 3,026,000
Schedule:
(1) 10-California Workforce
Investment Program..... 3,276,000
(2) Reimbursements............. -250,000
Provisions:
1. The Secretary of Labor and Workforce
Development, with the approvals of
the California Workforce Investment
Board and Department of Finance, and
not sooner than 30 days after
notification to the Joint
Legislative Budget Committee, is
authorized to transfer funds
appropriated in this item to the
Employment Development Department,
Consolidated Work Program Fund, Item
7100-001-0869, to facilitate the
implementation and operation of the
Workforce Investment Act Program.
7300-001-0001--For support of Agricultural
Labor Relations Board......................... 4,904,000
Schedule:
(1) 10-Board Administration..... 2,138,000
(2) 20-General Counsel
Administration.............. 2,766,000
(3) 30.01-Administration
Services.................... 275,000
(4) 30.02-Distributed
Administration Services..... -275,000
7300-001-3078--For support of Agricultural
Labor Relations Board......................... 500,000
Schedule:
(1) 20-General Counsel
Administration.............. 500,000
7350-001-0001--For support of Department of
Industrial Relations.......................... 4,392,000
Schedule:
(1) 10-Self-Insurance
Plans................. 3,821,000
(2) 20-
Mediation/Conciliation
...................... 2,144,000
(3) 30-Division of
Workers' Compensation. 164,818,000
(4) 36-Commission on
Health and Safety and
Workers' Compensation. 3,212,000
(5) 40-Division of
Occupational Safety
and Health............ 115,335,000
(6) 50-Division of Labor
Standards Enforcement. 69,981,000
(7) 60-Division of
Apprenticeship
Standards............. 10,121,000
(8) 80-Claims, Wages, and
Contingencies......... 1,182,000
(9) 94.01-Administration.. 42,370,000
(10) 94.02-Distributed
Administration........ -42,370,000
(11) Reimbursements........ -1,233,000
(12) Reimbursements for
Division of Workers'
Compensation.......... -1,383,000
(13) Amount payable from
the Farmworker
Remedial Account
(Item 7350-001-0023).. -102,000
(14) Amount payable from
the Cal-OSHA Targeted
Inspection and
Consultation Fund
(Item 7350-001-0096).. -8,946,000
(15) Amount payable from
the Workers'
Compensation Managed
Care Fund (Item 7350-
001-0132)............. -78,000
(16) Amount payable from
the Industrial
Relations
Construction Industry
Enforcement Fund
(Item 7350-001-0216).. -63,000
(17) Amount payable from
the Workers'
Compensation
Administration
Revolving Fund (Item
7350-001-0223)........ -166,562,000
(18) Amount payable from
the Asbestos
Consultant
Certification
Account, Asbestos
Training and
Consultant
Certification Fund
(Item 7350-001-0368).. -383,000
(19) Amount payable from
the Asbestos Training
Approval Account,
Asbestos Training and
Consultant
Certification Fund
(Item 7350-001-0369).. -137,000
(20) Amount payable from
the Self-Insurance
Plans Fund (Item 7350-
001-0396)............. -3,821,000
(21) Amount payable from
the Elevator Safety
Account (Item 7350-
001-0452)............. -20,937,000
(22) Amount payable from
the Pressure Vessel
Account (Item 7350-
001-0453)............. -5,040,000
(23) Amount payable from
the Garment
Manufacturers Special
Account (Item 7350-
001-0481)............. -500,000
(24) Amount payable from
the Uninsured
Employers' Account,
Uninsured Employers
Benefits Trust Fund
(Item 7350-001-0571).. -6,236,000
(25) Amount payable from
the Federal Trust
Fund (Item 7350-001-
0890)................. -36,035,000
(26) Amount payable from
the Industrial
Relations Unpaid Wage
Fund (Item 7350-001-
0913)................. -3,416,000
(27) Amount payable from
the Industrial
Relations Unpaid Wage
Fund (Section 96.6 of
the Labor Code)....... -500,000
(28) Amount payable from
the Electrician
Certification Fund
(Item 7350-001-3002).. -2,687,000
(29) Amount payable from
the Garment Industry
Regulations Fund
(Item 7350-001-3004).. -2,991,000
(30) Amount payable from
the Apprenticeship
Training Contribution
Fund (Item 7350-001-
3022)................. -10,784,000
(31) Amount payable from
the Workers'
Occupational Safety
and Health Education
Fund (Item 7350-001-
3030)................. -1,235,000
(32) Amount payable from
the Car Wash Worker
Restitution Fund
(Item 7350-001-3071).. -80,000
(33) Amount payable from
the Car Wash Worker
Fund (Item 7350-001-
3072)................. -200,000
(34) Amount payable from
the Labor and
Workforce Development
Fund (Item 7350-001-
3078)................. -2,300,000
(35) Amount payable from
the Occupational
Safety and Health
Fund (Item 7350-001-
3121)................. -40,130,000
(36) Amount payable from
the State Public
Works Enforcement
Fund (Item 7350-001-
3150)................. -8,115,000
(37) Amount payable from
the Labor Enforcement
and Compliance Fund
(Item 7350-001-3152).. -41,745,000
(38) Amount payable from
the Entertainment
Work Permit Fund
(Item 7350-001-3204).. -583,000
7350-001-0023--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Farmworkers
Remedial Account............................ 102,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-0096--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Cal-OSHA
Targeted Inspection and Consultation Fund... 8,946,000
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.
7350-001-0132--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Compensation Managed Care Fund... 78,000
7350-001-0216--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Industrial Relations Construction
Industry Enforcement Fund................. 63,000
7350-001-0223--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund.. 166,562,000
Provisions:
1. The Director of Finance may
authorize a loan from the
General Fund to the Workers'
Compensation Administration
Revolving Fund, in an amount not
to exceed 60 percent of the
amount appropriated in this
item, provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
employer assessments to
support the Workers'
Compensation
Administration Revolving
Fund, the Subsequent
Injuries Benefits Trust
Fund, and the Uninsured
Employers Benefits Trust
Fund.
(b) The loan is short term
and shall be repaid in
two equal installments
due on March 31 and June
30 of the fiscal year in
which the loan is
authorized.
(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 the
chairperson of the joint
committee, or his or her
designee, may determine.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may be
used to pay workers'
compensation benefits for the
Subsequent Injuries Program and
the Uninsured Employers Program,
if either or both of those
funds' reserves are insufficient
to make the payments. Any
expenditures made pursuant to
this provision shall be credited
to the Workers' Compensation
Administration Revolving Fund
upon receipt of sufficient
revenues.
7350-001-0368--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Consultant Certification
Account, Asbestos Training and Consultant
Certification Fund........................ 383,000
7350-001-0369--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Training Approval Account,
Asbestos Training and Consultant
Certification Fund........................ 137,000
7350-001-0396--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Self-
Insurance Plans Fund...................... 3,821,000
7350-001-0452--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Elevator Safety Account................... 20,937,000
7350-001-0453--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Pressure
Vessel Account.............................. 5,040,000
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.
7350-001-0481--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Garment
Manufacturers Special Account............... 500,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-0571--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Uninsured
Employers Benefits Trust Fund............... 6,236,000
Provisions:
1. Notwithstanding any other provision
of law, the amount available for
expenditure in this appropriation
may be used for labor law
enforcement activities targeted at
the underground economy and the
enforcement responsibilities of the
Division of Labor Standards
Enforcement.
7350-001-0890--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Federal Trust Fund........................ 36,035,000
7350-001-0913--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Industrial
Relations Unpaid Wage Fund.................. 3,416,000
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated in this
item shall be expended by the
Department of Industrial Relations
and the Division of Labor Standards
Enforcement to administer the
following: (a) the Targeted
Industries Partnership Program to
increase enforcement and compliance
in the agricultural, garment, and
restaurant industries and (b) labor
law enforcement activities targeted
at the underground economy.
2. It is the intent of the Legislature
that the Targeted Industries
Partnership Program result in
increased enforcement of, and
compliance by, the agricultural,
garment, and restaurant industries
regarding wages, hours, conditions
of employment, licensing,
registration, child labor laws, and
regulations.
7350-001-3002--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Electrician Certification Fund............ 2,687,000
7350-001-3004--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Garment Industry Regulations Fund......... 2,991,000
7350-001-3022--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Apprenticeship Training Contribution Fund. 10,784,000
7350-001-3030--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Occupational Safety and Health
Education Fund............................ 1,235,000
7350-001-3071--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Car Wash
Worker Restitution Fund..................... 80,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-3072--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Car
Wash Worker Fund.......................... 200,000
7350-001-3078--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Labor and Workforce Development Fund...... 2,300,000
7350-001-3121--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Occupational Safety and Health Fund....... 40,130,000
7350-001-3150--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the State
Public Works Enforcement Fund............... 8,115,000
Provisions:
1. Notwithstanding any other provision
of law, upon order of the Director
of the Department of Finance,
loans may be authorized from the
Uninsured Employers Benefits Trust
Fund, the Labor Enforcement and
Compliance Fund, and the Industrial
Relations Construction Industry
Enforcement Fund to the State
Public Works Enforcement Fund for
cash flow purposes. Amounts
borrowed shall not exceed 25
percent of the amount appropriated
by this item. The Director shall
notify the chairpersons of the
Fiscal committees in each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee within 30 days of any
loan authorization.
7350-001-3152--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Labor Enforcement and Compliance Fund..... 41,745,000
7350-001-3204--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Entertainment Work Permit Fund............ 583,000
7350-011-0913--For transfer by the
Controller, upon order of the Director of
Finance, from the Industrial Relations
Unpaid Wage Fund to the General Fund........ (1,000)
Provisions:
1. Notwithstanding any other provision
of law, the Controller shall
transfer to the General Fund
the unencumbered balance, less six
months of expenditures, as
determined by the Director of
Finance, in the Industrial
Relations Unpaid Wage Fund as of
June 30, 2013.
2. The Department of Industrial
Relations shall provide an estimate
of the transfer amount to the
Department of Finance no later than
April 15, 2013.
GENERAL GOVERNMENT
8120-001-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund......................................... 16,178,000
Schedule:
(1) 10-Standards.......... 5,859,000
(2) 20-Training........... 34,258,000
(3) 30-Peace Officer
Training.............. 158,000
(4) 40.01-Administration.. 6,682,000
(5) 40.02-Distributed
Administration........ -6,682,000
(6) Reimbursements........ -1,959,000
(7) Amount payable from
the Peace Officers'
Training Fund (Item
8120-011-0268)........ -20,582,000
(8) Amount payable from
the Peace Officers'
Training Fund (Item
8120-012-0268)........ -1,556,000
8120-011-0268--For support of Commission
on Peace Officer Standards and Training,
for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund..... 20,582,000
Provisions:
1. Funds appropriated in this
item are to be used for
contractual services in
support of local training
programs, pursuant to
subdivision (c) of Section
13503 of the Penal Code.
2. Funds may be transferred
between this item and Item
8120-101-0268 to meet the
needs of local training
programs.
8120-012-0268--For support of Commission on
Peace Officer Standards and Training, for
payment to Item 8120-001-0268, payable from
the Peace Officers' Training Fund........... 1,556,000
Provisions:
1. Funds appropriated in this item are
to be used for contractual
services in support of the ""Tools
for Tolerance'' training program
for law enforcement personnel
operated by the Simon Wiesenthal
Center-Museum of Tolerance.
Eligibility to receive funds
appropriated by this item as
reimbursements is limited to law
enforcement agencies authorized by
law to receive training
reimbursements from the Peace
Officers' Training Fund. Both sworn
officers and nonsworn personnel who
have contact with the public shall,
at the discretion of the head of
the law enforcement agency seeking
reimbursement under this provision,
be eligible for reimbursement,
provided that the Museum of
Tolerance gives priority to
training sworn officers.
2. Funds may be transferred between
this item and Item 8120-102-0268 to
meet the needs of local and state
agency training programs.
8120-101-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, for allocation to cities,
counties, and cities and counties pursuant
to Section 13523 of the Penal Code,
payable from the Peace Officers' Training
Fund....................................... 20,382,000
Provisions:
1. Funds may be transferred
between this item and Item
8120-011-0268 to meet the
needs of local training
programs.
8120-102-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, payable from the Peace Officers'
Training Fund............................... 444,000
Provisions:
1. Funds appropriated in this item are
to be used for allocation to
cities, counties, and cities and
counties for the ""Tools for
Tolerance'' training program for
law enforcement personnel operated
by the Simon Wiesenthal Center-
Museum of Tolerance. Eligibility to
receive funds appropriated by this
item as reimbursements is limited
to law enforcement agencies
authorized by law to receive
training reimbursements from the
Peace Officers' Training Fund. Both
sworn officers and nonsworn
personnel who have contact with the
public shall, at the discretion of
the head of the law enforcement
agency seeking reimbursement under
this provision, be eligible for
reimbursement, provided that the
Museum of Tolerance gives priority
to training sworn officers.
2. To the extent that funding is
available from Provision 1, peace
officers employed by state law
enforcement or correctional
agencies shall be eligible to
attend this training and receive
training reimbursement.
3. Funds may be transferred between
this item and Item 8120-012-0268 to
meet the needs of local and state
agency training programs.
8120-404--Notwithstanding Provision 1 of
Item 8120-013-0268, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008, as added
by Sec. 31, Ch. 2, 2009-10 3rd Ex.
Sess.), the $5,000,000 loan authorized
shall be fully repaid to the Peace
Officers' Training Fund by June 30, 2014
upon the order of the Director of
Finance. This loan shall be repaid with
interest calculated at the rate earned by
the Pooled Money Investment Account at
the time of the transfer. Repayment shall
be made so as to ensure that the programs
supported by the Peace Officers' Training
Fund are not adversely affected.
8140-001-0001--For support of State Public
Defender...................................... 10,324,000
Schedule:
(1) 10-State Public
Defender............... 10,324,000
Provisions:
1. Any federal funds received by the
office of the State Public Defender
as reimbursements for legal
services provided for capital cases
shall revert to the unappropriated
surplus of the General Fund.
8260-001-0001--For support of California Arts
Council....................................... 1,043,000
Schedule:
(1) 90-California Arts
Council................ 3,058,000
(2) Reimbursements......... -197,000
(3) Amount payable from
the Graphic Design
License Plate Account
(Item 8260-001-0078)... -757,000
(4) Amount payable from
the Federal Trust Fund
(Item 8260-001-0890)... -1,061,000
8260-001-0078--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Graphic Design
License Plate Account..................... 757,000
8260-001-0890--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Federal Trust
Fund...................................... 1,061,000
8260-101-0078--For local assistance,
California Arts Council, payable from the
Graphic Design License Plate Account........ 2,075,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 393 of the
Statutes of 2004.
8260-101-0890--For local assistance,
California Arts Council, payable from the
Federal Trust Fund........................ 100,000
8260-101-8064--For local assistance,
California Arts Council, payable from the
Arts Council Fund........................... 400,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 319 of the
Statutes of 2010.
8320-001-0001--For support of Public
Employment Relations Board.................... 6,298,000
Schedule:
(1) 11-Public Employment
Relations................... 6,310,000
(2) Reimbursements.............. -12,000
8380-001-0001--For support of Department of
Human Resources............................. 7,246,000
Schedule:
(1) 10.10-Human Resource
Management............ 26,415,000
(2) 20.20-Local
Government Services... 2,598,000
(3) 40.01-Administration.. 7,353,000
(4) 40.02-Distributed
Administration........ -6,391,000
(5) 54-Benefits
Administration........ 26,723,000
(6) Reimbursements........ -28,867,000
(7) Amount payable from
the Flexelect Benefit
Fund (Item 8380-001-
0821)................. -1,335,000
(8) Amount payable from
the Deferred
Compensation Plan
Fund (Item 8380-001-
0915)................. -14,785,000
(9) Amount payable from
the Central Service
Cost Recovery Fund
(Item 8380-001-9740).. -4,465,000
Provisions:
1. The Department of Human Resources
may use funds appropriated in this
item to complete comprehensive
salary surveys that include
private and public employers,
geographical data, and total
compensation. The department shall
provide to the appropriate fiscal
and policy committees of each
house of the Legislature and the
Legislative Analyst, within 30
days of completion, each completed
salary survey report.
2. 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
Human Resources, 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, 2013.
(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 sooner than whatever
lesser time that the
chairperson of the joint
committee, or his or her
designee, may determine.
3. The Department of General
Services, with the consent of the
Department of Human Resources and
the State Personnel Board, may
enter into a lease, lease-purchase
agreement, or lease with an option
to purchase for a build-to-suit
facility for the colocation of the
Department of Human Resources and
the State Personnel Board in the
Sacramento area, subject to
Department of Finance approval of
the terms and conditions of the
agreement. At least 30 days prior
to entering into any agreement,
the Department of General Services
shall notify the chairpersons of
the committees in each house of
the Legislature that consider
appropriations and the Joint
Legislative Budget Committee of
the terms and conditions of the
agreement. If the Joint
Legislative Budget Committee does
not express any opposition, the
Department of General Services may
proceed with the agreement
after 30 days from when the
Department of General Services
gave notice to the chairpersons.
4. Notwithstanding any other
provision of law, upon approval of
the Director of Finance,
expenditure authority may be
transferred between schedules
within or between the following
items to facilitate the creation
of the Department of Human
Resources: Item 8380-001-0001,
8380-001-0821, 8380-001-0915, 8380-
001-9740, 8390-001-0001, 8390-001-
9740 as necessary in order to
correctly include positions or
funding in the appropriate
department or schedules. The
Director of Finance shall notify
the Joint Legislative Budget
Committee 30 days prior to the
transfer of any funds between
items or schedules. The aggregate
amount of General Fund
appropriation increases provided
under this section during the
fiscal year may not exceed the
aggregate amount of General
Fund appropriation decreases.
8380-001-0821--For support of Department of
Human Resources, for payment to Item 8380-
001-0001, payable from the Flexelect
Benefit Fund................................ 1,335,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval of the
Director of Finance, expenditure
authority may be transferred
between schedules within or between
the following items to facilitate
the creation of the Department of
Human Resources: Item 8380-001-
0001, 8380-001-0821, 8380-001-0915,
8380-001-9740, 8390-001-0001, 8390-
001-9740 as necessary in order to
correctly include positions or
funding in the appropriate
department or schedules. The
Director of Finance shall notify
the Joint Legislative Budget
Committee 30 days prior to the
transfer of any funds between items
or schedules. The aggregate amount
of General Fund appropriation
increases provided under this
section during the fiscal year may
not exceed the aggregate amount of
General Fund appropriation
decreases.
8380-001-0915--For support of Department
of Human Resources, for payment to Item
8380-001-0001, payable from the Deferred
Compensation Plan Fund..................... 14,785,000
Provisions:
1. Notwithstanding any other
provision of law, upon
approval of the Director of
Finance, expenditure
authority may be transferred
between schedules within or
between the following items to
facilitate the creation of the
Department of Human Resources:
Item 8380-001-0001, 8380-001-
0821, 8380-001-0915, 8380-001-
9740, 8390-001-0001, 8390-001-
9740 as necessary in order to
correctly include positions or
funding in the appropriate
department or schedules. The
Director of Finance shall
notify the Joint Legislative
Budget Committee 30 days prior
to the transfer of any funds
between items or schedules.
The aggregate amount of
General Fund appropriation
increases provided under this
section during the fiscal year
may not exceed the aggregate
amount of General Fund
appropriation decreases.
8380-001-9740--For support of Department of
Human Resources, for payment to Item 8380-
001-0001, payable from the Central Service
Cost Recovery Fund.......................... 4,465,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval of the
Director of Finance,
expenditure authority may be
transferred between schedules
within or between the following
items to facilitate the creation of
the Department of Human Resources:
Item 8380-001-0001, 8380-001-0821,
8380-001-0915, 8380-001-9740, 8390-
001-0001, 8390-001-9740 as
necessary in order to correctly
include positions or funding in the
appropriate department or
schedules. The Director of Finance
shall notify the Joint Legislative
Budget Committee 30 days prior to
the transfer of any funds between
items or schedules. The aggregate
amount of General Fund
appropriation increases provided
under this section during the
fiscal year may not exceed the
aggregate amount of General Fund
appropriation decreases.
8380-490--Reappropriation, Department of Human
Resources. Up to $931,000 as specified in the
following citation is reappropriated and shall
be available for encumbrance or expenditure:
0001--General Fund
(1) Up to $931,000 of Item 8380-001-0001,
Budget Act of 2010 (Ch. 712, Stats.
2010)
8385-001-0001--For support of California
Citizens Compensation Commission, Program
10........................................ 14,000
8390-001-0001--For support of State
Personnel Board.............................. 1,074,000
Schedule:
(1) 10-Merit System
Administration........ 10,256,000
(2) Reimbursements........ -8,354,000
(3) Amount payable from
the Central Service
Cost Recovery Fund
(Item 8390-001-9740).. -828,000
Provisions:
1. 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 State Personnel
Board, 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,
2013.
(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 sooner than whatever
lesser time that the
chairperson of the joint
committee, or his or her
designee, may determine.
2. The Department of General
Services, with the consent of the
Department of Human Resources and
the State Personnel Board, may
enter into a lease, lease-purchase
agreement, or lease with an option
to purchase for a build-to-suit
facility for the colocation of the
Department of Human Resources and
the State Personnel Board in the
Sacramento area, subject to
Department of Finance approval of
the terms and conditions of the
agreement. At least 30 days prior
to entering into any agreement,
the Department of General Services
shall notify the chairpersons of
the committees in each house of
the Legislature that consider
appropriations and the Joint
Legislative Budget Committee of
the terms and conditions of the
agreement. If the Joint
Legislative Budget Committee does
not express any opposition, the
Department of General Services may
proceed with the agreement
after 30 days from when the
Department of General Services
gave notice to the chairpersons.
3. Notwithstanding any other
provision of law, upon approval of
the Director of Finance,
expenditure and position authority
may be transferred between
schedules within or between the
following items to facilitate the
creation of the Department of
Human Resources: Item 8380-001-
0001, 8380-001-0821, 8380-001-
0915, 8380-001-9740, 8390-001-
0001, 8390-001-9740. The Director
of Finance shall notify the Joint
Legislative Budget Committee 30
days prior to the transfer of any
funds between items or schedules.
The aggregate amount of General
Fund appropriation increases
provided under this section during
the fiscal year may not exceed the
aggregate amount of General Fund
appropriation decreases.
8390-001-9740--For support of State
Personnel Board, for payment to Item 8390-
001-0001, payable from the Central Service
Cost Recovery Fund.......................... 828,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval of the
Director of Finance,
expenditure and position authority
may be transferred between
schedules within or between the
following items to facilitate the
creation of the Department of Human
Resources: Item 8380-001-0001, 8380-
001-0821, 8380-001-0915, 8380-001-
9740, 8390-001-0001, 8390-001-9740.
The Director of Finance shall
notify the Joint Legislative Budget
Committee 30 days prior to the
transfer of any funds between items
or schedules. The aggregate amount
of General Fund appropriation
increases provided under this
section during the fiscal year may
not exceed the aggregate amount of
General Fund appropriation
decreases.
8500-001-0152--For support of Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiners' Fund.. 3,688,000
Schedule:
(1) 10-Board of Chiropractic
Examiners.................. 3,732,000
(2) Reimbursements............. -44,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
8550-001-3153--For support of California
Horse Racing Board, payable from the Horse
Racing Fund................................... 11,590,000
Schedule:
(1) 10-California Horse
Racing Board........... 11,590,000
Provisions:
1. Pursuant to Section 19616.51 of the
Business and Professions Code, all
racing associations and fairs
including all breeds of racing
shall remit a license fee to the
California Horse Racing Board to be
deposited in the Horse Racing Fund.
For the 2012-13 fiscal year, each
racing association and fair shall
pay a proportionate share of
$11,590,000 in the form of a
license fee in accordance with a
formula developed by the board.
8570-001-0001--For support of Department
of Food and Agriculture.................... 55,428,000
Schedule:
(1) 11-Agricultural
Plant and Animal
Health, Pest
Prevention, Food
Safety Services..... 164,141,000
(2) 21-Marketing,
Commodities, and
Agricultural
Services............ 19,039,000
(3) 31-Assistance to
Fairs and County
Agricultural
Activities.......... 3,254,000
(4) 41.01-Executive,
Management, and
Administrative
Services............ 20,199,000
(5) 41.02-Distributed
Executive,
Management, and
Administrative
Services............ -20,068,000
(6) 51-General
Agricultural
Activities.......... 25,707,000
(7) Reimbursements...... -14,402,000
(8) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 8570-001-
0044)............... -6,438,000
(9) Amount payable from
the Department of
Agriculture
Account, Department
of Food and
Agriculture Fund
(Item 8570-001-
0111)............... -35,080,000
(11) Amount payable from
the Fair and
Exposition Fund
(Item 8570-001-
0191)............... -2,765,000
(12) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 8570-001-
0516)............... -4,130,000
(13) Amount payable from
the Department of
Agriculture
Building Fund (Item
8570-001-0601)...... -1,963,000
(14) Amount payable from
the Federal Trust
Fund (Item 8570-001-
0890)............... -91,034,000
(15) Amount payable from
the Antiterrorism
Fund (Item 8570-001-
3034)............... -533,000
(16) Amount payable from
the Municipal
Shelter Spay-Neuter
Fund (Item 8570-001-
8055)............... -10,000
(17) Amount payable from
the Satellite
Wagering Account
(Item 8570-012-
0192)............... -489,000
Provisions:
1. The Secretary of Food and
Agriculture shall furnish to the
Director of Finance and the
Chairperson of the Joint
Legislative Budget Committee
annual reports on all
expenditures from all fund
sources for emergency detection
and eradication activities
relating to agricultural
plant or animal pests or
diseases for which no other
program funds are available to
be used to detect or eradicate
such pest or disease if the pest
or disease is not considered
established in California and
the pest or disease infests or
infects plants or animals of
commercial or noncommercial
agriculture, ornamental
horticultural, or habitat of
significance. The report shall
specify the amount expended by
funding source, the activities
performed, the pest or disease,
the location where the pest was
detected, the location where the
eradication efforts were
performed, and the animal or
plant affected for each
emergency detection or
eradication.
2. The Department of Food and
Agriculture shall require full
public participation, including
public meetings, from all major
regions of the state for each
notification of proposed
actions within the Light Brown
Apple Moth program.
8570-001-0044--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Motor Vehicle Account, State
Transportation Fund....................... 6,438,000
8570-001-0111--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Department of Agriculture Account,
Department of Food and Agriculture Fund.... 35,080,000
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.
8570-001-0191--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the Fair
and Exposition Fund....................... 2,765,000
8570-001-0516--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Harbors and Watercraft Revolving Fund..... 4,130,000
8570-001-0601--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Department
of Agriculture Building Fund................ 1,963,000
Provisions:
1. Funds appropriated in this item are
in lieu of the appropriation made
by Section 624 of the Food and
Agricultural Code.
8570-001-0890--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Federal Trust Fund........................ 91,034,000
8570-001-3034--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Antiterrorism Fund........................ 533,000
8570-001-3101--For support of Department
of Food and Agriculture, payable from the
Analytical Laboratory Account, Department
of Food and Agriculture Fund.............. 500,000
8570-001-8055--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Municipal Shelter Spay-Neuter Fund........ 10,000
8570-003-0001--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds.......................... 2,517,000
Schedule:
(1) Base Rental and Fees....... 2,507,000
(2) Insurance.................. 11,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-003-0111--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Department of Agriculture Account,
Department of Food and Agriculture Fund...... 40,000
Schedule:
(1) Base Rental................ 40,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-003-0601--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Department of Agriculture Building Fund...... 330,000
Schedule:
(1) Base Rental................ 330,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
8570-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Pierce's Disease Management Account.... 15,421,000
Provisions:
1. The funds appropriated in this
item shall be deposited in the
Pierce's Disease Management
Account in the Department
of Food and Agriculture Fund
and shall be available for
expenditure for the purpose of
combating Pierce's disease and
its vectors.
8570-012-0192--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Satellite Wagering Account................ 489,000
8570-101-0001--For local assistance,
Department of Food and Agriculture............ 7,155,000
Schedule:
(1) 11-Agricultural Plant and
Animal Health; Pest
Prevention; Food Safety
Services.................... 7,155,000
8570-101-8055--For local assistance,
Department of Food and Agriculture, payable
from the Municipal Shelter Spay-Neuter Fund.. 184,000
Schedule:
(1) 51-General Agricultural
Activities................. 184,000
Provisions:
1. Funds appropriated in this item are
to be expended for the purposes
identified in Chapter 328 of the
Statutes of 2008 (Article 5.7
(commencing with Section 18755) of
Chapter 3 of Part 10.2 of Division 2
of the Revenue and Taxation Code).
8570-401--For support of Department of
Food and Agriculture: If a county
declines to participate in a pest
detection/trapping program, or fails to
conduct the program to the state's
satisfaction, the secretary shall reduce,
by the amount that would otherwise be
allocated to the county, funds available
pursuant to subdivision (e) of Section
224 of the Food and Agricultural Code and
other state allocations from Item 8570-
101-0001. These funds are hereby
appropriated to the Department of Food
and Agriculture Item 8570-001-0001 for
purposes of operating the pest
detection/trapping programs in the
counties.
8620-001-0001--For support of Fair Political
Practices Commission.......................... 4,172,000
Schedule:
(1) 10.10-Local enforcement..... 2,127,000
(2) 10.20-Legal, technical
assistance, and state
enforcement................. 2,045,000
8640-001-0001--For support of Political
Reform Act of 1974, the following sums are
appropriated to, and in augmentation of, the
following agencies and officers for the
administration, investigation, and
regulation of political campaigns,
officials, and lobbyists..................... 2,507,000
Schedule:
(1) 10-Secretary of State......... 711,000
For transfer by the Controller to Item
0890-001-0001 as follows:
(2) 20-
Elections... (711,000)
(2) 20-Franchise Tax Board........ 1,609,00
0
For transfer by the Controller to Item
1730-001-0001 as follows:
(3) 30-
Political
Reform
Audit....... (1,609,000)
(3) 30-Department of Justice...... 195,000
For transfer by the Controller to Item
0820-001-0001 as follows:
(3) 20-Division
of Legal
Services.... (68,000)
(4) 50-Law
Enforcement. (127,000)
(4) 40-Fair Political Practices (4,040,0
Commission.................... 00)
(5) Reimbursements................ -8,000
For transfer by the Controller to Item
0890-001-0001
Provisions:
1. The Controller shall transfer funds as
specified above, including any
allocations made by the Department of
Finance, on January 1, 2013.
8660-001-0042--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the State
Highway Account, State Transportation
Fund...................................... 3,775,000
8660-001-0046--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Transportation Account, State
Transportation Fund....................... 5,006,000
8660-001-0412--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
Transportation Rate Fund.................. 2,703,000
8660-001-0461--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Transportation
Reimbursement Account..................... 11,925,000
8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account...................... 86,511,000
Schedule:
(1) 10-Regulation
of Utilities........ 179,843,000
(2) 15-Universal
Service Telephone
Programs............ 649,409,000
(3) 20-Regulation of
Transportation...... 21,535,000
(4) 30.01-
Administration...... 30,518,095
(5) 30.02-Distributed
Administration...... -30,518,095
(6) Reimbursements...... -59,044,000
(6.5) Reimbursement to
the Division of
Ratepayer Advocates. -4,035,000
(7) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 8660-001-
0042)............... -3,775,000
(8) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 8660-001-
0046)............... -5,006,000
(9) Amount payable from
the Transportation
Rate Fund (Item
8660-001-0412)...... -2,703,000
(10) Amount payable from
the Public
Utilities
Commission
Transportation
Reimbursement
Account (Item 8660-
001-0461)........... -11,925,000
(11) Amount payable from
the California High-
Cost Fund-A
Administrative
Committee Fund
(Item 8660-001-
0464)............... -49,773,000
(12) Amount payable from
the California High-
Cost Fund-B
Administrative
Committee Fund
(Item 8660-001-
0470)............... -36,333,000
(13) Amount payable from
the Universal
Lifeline Telephone
Service Trust
Administrative
Committee Fund
(Item 8660-001-
0471)............... -354,985,000
(14) Amount payable from
the Deaf and
Disabled
Telecommunications
Program
Administrative
Committee Fund
(Item 8660-001-
0483)............... -76,012,000
(15) Amount payable from
the Payphone
Service Providers
Committee Fund
(Item 8660-001-
0491)............... -72,000
(16) Amount payable from
the California
Teleconnect Fund
Administrative
Committee Fund
(Item 8660-001-
0493)............... -92,234,000
(17) Amount payable from
the Federal Trust
Fund (Item 8660-001-
0890)............... -4,879,000
(18) Amount payable from
the Public
Utilities
Commission
Ratepayer Advocate
Account (Item 8660-
001-3089)........... -23,500,000
(19) Amount payable
from the California
Advanced Services
Fund (Item 8660-001-
3141)............... -40,000,000
Provisions:
1. The Public Utilities Commission
shall require any public utility
requesting a merger to reimburse
the commission for those
necessary expenses that the
commission incurs in its
consideration of the proposed
merger.
8660-001-0464--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-A Administrative Committee
Fund....................................... 49,773,000
Provisions:
1. Of the amount appropriated in
this item, up to $409,000
shall be used by the
Public Utilities Commission to
fund administrative and
staffing costs for the
California High-Cost Fund-A
Administrative Committee
Program.
8660-001-0470--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
California High-Cost Fund-B
Administrative Committee Fund............. 36,333,000
8660-001-0471--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Universal
Lifeline Telephone Service Trust
Administrative Committee Fund.............. 354,985,000
Provisions:
1. Of the amount appropriated in
this item, up to
$1,906,000 shall be used by
the Public Utilities
Commission to fund
administrative and staffing
costs for the Universal
Lifeline Telephone Service
Trust Administrative Committee
Program.
8660-001-0483--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund.............. 76,012,000
Provisions:
1. Of the amount appropriated in
this item, up to $444,000
shall be used by the Public
Utilities Commission to fund
administrative and staffing
costs for the Deaf and
Disabled Telecommunications
Administrative Committee
Program.
8660-001-0491--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Payphone
Service Providers Committee Fund.......... 72,000
8660-001-0493--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee
Fund....................................... 92,234,000
Provisions:
1. Of the amount appropriated in
this item, up to $52,000 shall
be used by the Public
Utilities Commission to fund
administrative and staffing
costs for the California
Teleconnect Fund
Administrative Committee
Program.
2. Notwithstanding any other
provision of law, upon request
of the Public Utilities
Commission, the Department of
Finance may augment the amount
available for expenditure in
this item to pay claims made
to the California Teleconnect
Fund Administrative Committee
Fund Program. The augmentation
may be made no sooner than 30
days after notification 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.
The amount of funds augmented
pursuant to the authority of
this provision shall be
consistent with the amount
approved by the Department of
Finance based on its review of
the amount of claims received
by the Public Utilities
Commission from
telecommunications carriers.
8660-001-0890--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Federal
Trust Fund................................ 4,879,000
8660-001-3089--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Ratepayer Advocate
Account................................... 23,500,000
8660-001-3141--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
California Advanced Services Fund......... 40,000,000
8660-003-0462--For support of Public
Utilities Commission, for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Utilities Reimbursement
Account...................................... 5,104,000
Schedule:
(1) Base Rental and Fees....... 5,038,000
(2) Insurance.................. 67,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8660-011-0462--For transfer by the
Controller from the Public Utilities
Commission Utilities Reimbursement Account
to the Public Utilities Commission
Ratepayer Advocate Account, as prescribed
by subdivision (f) of Section 309.5 of the
Public Utilities Code...................... (23,500,000)
Provisions:
1. The Department of Finance may
adjust the amounts transferred
by this item pursuant to
statewide budget adjustments
made pursuant to authorities
contained in this act.
8660-401--Notwithstanding Provision 1 of
Item 8660-011-0470, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008) the
$59,000,000 loan authorized in that item,
as amended by Section 32 of Chapter 2 of
the 2009-10 Third Extraordinary Session,
shall be fully repaid to the California
High-Cost Fund-B Administrative Committee
Fund by June 30, 2015 upon order of the
Director of Finance.
8780-001-0001--For support of Milton Marks
""Little Hoover'' Commission on California
State Government Organization and Economy..... 887,000
Schedule:
(1) 10-Milton Marks Commission
on California State
Government Organization and
Economy..................... 889,000
(2) Reimbursements.............. -2,000
8790-001-0001--For support of California
Commission on Disability Access........... 407,000
8830-001-0001--For support of California Law
Revision Commission.......................... 0
Schedule:
(1) 10-Law Revision Commission. 666,000
(2) Reimbursements............. -666,000
Provisions:
1. Of the reimbursements identified in
Schedule (2), the amount of $651,000
shall be paid from the amounts
appropriated in Items 0160-001-0001
and 0160-001-9740.
8840-001-0001--For support of the California
Commission on Uniform State Laws............. 0
Schedule:
(1) 10-Support................. 148,000
(2) Reimbursements............. -148,000
Provisions:
1. The reimbursements identified in
Schedule (2) shall be paid from the
amounts appropriated in Items 0160-
001-0001 and 0160-001-9740.
8855-001-0001--For support of Bureau of State
Audits, for transfer to the State Audit Fund.. 14,180,000
Schedule:
(1) 10-State Auditor....... 15,980,000
(2) Reimbursements......... -1,800,000
8855-001-9740--For support of Bureau of
State Audits, for transfer to the State
Audit Fund, payable from the Central
Service Cost Recovery Fund................ 10,773,000
8860-001-0001--For support of Department of
Finance...................................... 21,429,000
Schedule:
(1) 10-Annual Financial
Plan.................. 27,398,000
(2) 15-Financial
Information System
for California
(FI$Cal) Project
Support............... 2,179,000
(3) 20-Program and
Information System
Assessments........... 13,419,000
(4) 30-Supportive Data.... 14,025,000
(5) 32-Department of
Justice Legal
Services.............. 629,000
(6) 40.01-Administration.. 7,208,000
(7) 40.02-Distributed
Administration........ -7,208,000
(8) Reimbursements........ -18,991,000
(9) Amount payable from
Unallocated Special
Funds (Item 8860-
011-0494)............. -797,000
(10) Amount payable from
Unallocated Bond
Funds--Select (Item
8860-011-0797)........ -174,000
(11) Amount payable from
Various Other
Unallocated
Nongovernmental Cost
Funds (Item 8860-011-
0988)................. -478,000
(12) Amount payable from
the Local Streets and
Road Improvement,
Congestion Relief,
and Traffic Safety
Account of 2006,
Highway Safety,
Traffic Reduction,
Air Quality, and Port
Security Fund of 2006
(Item 8860-001-6065).. -43,000
(13) Amount payable from
the Central Service
Cost Recovery Fund
(Item 8860-001-9740).. -15,738,000
Provisions:
1. The funds appropriated in this
item for the California State
Accounting and Reporting System
(CALSTARS) shall be transferred by
the Controller, upon order of the
Director of Finance, or made
available by the Department of
Finance as a reimbursement, to
other items and departments for
CALSTARS-related activities by the
Department of Finance.
2. The funds appropriated in this act
for purposes of data-processing
costs related to the California
State Accounting and Reporting
System (CALSTARS) may be
transferred between any items in
this act by the Controller upon
order of the Director of Finance.
Any funds so transferred shall be
used only for support of CALSTARS-
related data-processing costs
incurred.
3. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund to the Department
of Finance for the purpose of
meeting operational cashflow
obligations for the 2012-13 fiscal
year. The loan shall not exceed
the estimated amount of
uncollected reimbursements for the
final quarter of the fiscal year.
4. From the funds appropriated in
Schedule (4) for the purpose of
evaluating and continuing
development and enhancement of the
Governor's Budget Presentation
System (GBPS), the following
provisions apply:
(a) From time to time, but no
later than December 1 of
each year, the Department
of Finance shall update
the Legislature on
anticipated changes to the
GBPS. In addition, the
Department of Finance
shall (1) no later than
approximately the same
time the Governor's Budget
is formally presented in
electronic or any other
Web-based form, provide
printed and bound hard
copies of the Governor's
Budget and Governor's
Budget Summary as follows:
45 copies to the
Legislative Analyst's
Office, 6 copies to the
Legislative Counsel
Bureau, 120 copies for
offices of the Members of
the Legislature, 5 copies
to the Senate Committee on
Rules, 5 copies to the
Assembly Committee on
Rules, and 60 copies to
the fiscal committees
of the Legislature, and
(2) no later than four
weeks after the Governor's
Budget is formally
presented in electronic or
any other Web-based form,
131 printed and bound hard
copies of the Governor's
Budget and Governor's
Budget Summary shall be
provided as follows: 2
copies to the State
Library, to ensure that
the State Librarian
maintains at least one
public copy and one for
the permanent research
collections, and 129
copies, one copy to be
provided to each
depository public library
in the state. Additional
copies, either bound or
unbound, shall be
available for purchase by
the public based on the
cost of producing the
documents requested.
Whenever the Department of
Finance submits to the
Legislature changes to the
Governor's Budget or to
the Budget Bill, these
requests shall be provided
in hard copy form to the
Legislature, including the
appropriate staff of the
fiscal committees and the
Legislative Analyst's
Office. Whenever the
Department of Finance
releases a document
summarizing changes
proposed for the
Governor's Budget or to
the Budget Bill, the
Department of Finance
shall provide the
summaries in hard copy
form to the Legislature,
including the appropriate
staff of the fiscal
committees and the
Legislative Analyst's
Office.
(b) Notwithstanding any other
provision of law, the
Department of Finance may
amend its existing
contract with the Internet
Web development firm to
augment and continue
consulting services until
June 30 of each year, for
the purpose of providing
continuity of services.
5. Of the funds appropriated in this
item, $1.5 million shall be
designated to cover costs incurred
for any consultation,
technical advice, legal analysis,
actuarial analysis, and/or fiscal
analysis provided to the Director
of the Department of Finance in
the study and development of a
hybrid pension structure and
implementation plan for all safety
and non-safety employees in state
and local government entities. The
Director of Finance shall
coordinate and direct all requests
related to this provision.
Notwithstanding any other
provision of law, the Director of
Finance is authorized to select
private firms and/or individuals
to assist in the completion of any
request for the purposes of this
provision, and the resulting
contracts for services shall not
require the review, consent, or
approval of the Department of
General Services or any other
state department or agency as they
need not comply with requirements
under the Public Contract Code or
any other provisions of law that
otherwise would apply. Such
contracts for services may include
those terms and conditions that
the Director of Finance finds to
be in the state's best
interests. After all costs and
expenses related to this provision
have been paid, any of the funds
addressed in this provision will
revert to the General Fund.
6. Notwithstanding any other
provision of law, the Director of
Finance is authorized to select
private firms and/or individuals
for implementing the requirements
of Chapter 496, Statutes of 2011
(SB 617). The resulting contracts
for services shall not require the
review, consent, or approval of
the Department of General Services
or any other state department or
agency as they need not comply
with requirements under the Public
Contract Code or any other
provisions of law that otherwise
would apply. Such contracts for
services may include those terms
and conditions that the Director
of Finance finds to be in the
state's best interest.
8860-001-6065--For support of Department
of Finance, for payment to Item 8860-001-
0001, payable from Local Streets and Road
Improvement, Congestion Relief, and
Traffic Safety Account of 2006, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 43,000
8860-001-9740--For support of Department
of Finance, for payment to Item 8860-001-
0001, payable from Central Service Cost
Recovery Fund............................. 15,738,000
8860-011-0494--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Other Unallocated Special
Funds....................................... 797,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in
excess of the amount appropriated
in this item not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time after that notification the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
8860-011-0797--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Unallocated Bond Funds--Select. 174,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess
of the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time after that
notification the chairperson of the
joint committee, or his or her
designee, may in each instance
determine.
8860-011-0988--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Various Other Unallocated
Nongovernmental Cost Funds.................. 478,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in
excess of the amount appropriated
in this item not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time after that notification the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
8880-001-0001--For support of Financial
Information System for California, for
payment to Item 8880-001-9737............. 1,933,000
8880-001-9737--For support of Financial
Information System for California, payable
from the FI$Cal Internal Services Fund........ 27,491,000
Schedule:
(1) 15-Statewide Systems
Development............ 39,077,000
(2) Amount payable from
General Fund (Item
8880-001-0001)......... -1,933,000
(3) Amount payable from
Central Service Cost
Recovery Fund (Item
8880-001-9740)......... -3,077,000
(4) Amount payable from
various special and
nongovernmental cost
funds (Section 8.88)... -6,576,000
Provisions:
1. The Department of Finance is
authorized to approve and make
expenditures from this item until
the Office of the Financial
Information System for California
is established through legislation.
2. Control agency delegations for
administrative services approved
for the administrative services
provider department to the
Financial Information System for
California (FI$Cal) project shall
be extended to the FI$Cal project
and the FI$Cal Office until such
time as the project and office
obtain separate delegation
approvals.
3. The FI$Cal project is appropriated
up to $39,077,000. The Director of
Finance is authorized to decrease
this item and Section 8.88
consistent with the funding levels
identified in a Special Project
Report approved by the California
Technology Agency. The Director of
Finance shall report such an action
to the Chairperson of the Joint
Legislative Budget Committee within
30 days of taking the action.
4. Notwithstanding the provisions of
Items 9840-001-0001 to 9840-001-
0988, inclusive, the Department of
Finance may adjust the amounts
authorized under this item and
Section 8.88 consistent with the
funding schedule included in the
most recently approved Special
Project Report submitted upon
completion of the Stage II
procurement for the FI$Cal project.
No adjustments shall be made
pursuant to this provision prior to
a 30-day notification in writing to
the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
of each house of the Legislature
that consider appropriations.
8880-001-9740--For support of Financial
Information System for California, for
payment to Item 8880-001-9737, payable
from Central Service Cost Recovery Fund... 3,077,000
8880-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the FI$Cal Internal Services
Fund...................................... 24,796,000
8885-001-0001--For support of Commission on
State Mandates............................... 1,599,000
Schedule:
(1) 10-Commission on State
Mandates................... 1,599,000
Provisions:
1. In the case where the Commission on
State Mandates receives one or more
county applications for a finding of
significant financial distress
pursuant to Section 17000.6 of the
Welfare and Institutions Code,
notwithstanding the provisions of
Section 17000.6 of the Welfare and
Institutions Code, the time limit
imposed on the commission to reach
its preliminary and final decisions
shall be tolled until such time as
the commission has received an
appropriation from the Legislature
to carry out its duties as
prescribed in Section 17000.6 of the
Welfare and Institutions Code.
2. The Commission on State Mandates
shall, on or before September 15,
2012, and annually thereafter,
submit to the Director of Finance a
report identifying the workload
levels and any backlog for the staff
of the commission.
8885-295-0001--For local assistance for
reimbursement, in accordance with the
provisions of Section 6 of Article XIIIB of
the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for
disbursement by the Controller for claims
for costs incurred during the specified
periods..................................... 48,786,000
Schedule:
(1) For payment of the following
mandate claims for costs
incurred in the 2004-05 48,786,
through 2010-11 fiscal years. 000
(a) Threats
Against
Peace
Officers
(Ch. 1249,
Stats.
1992; Ch.
666,
Stats.
1995) (CSM-
96-365-02). (26,000)
(b) Custody of
Minors-
Child
Abduction
and
Recovery
(Ch. 1399,
Stats.
1976; Ch.
162,
Stats.
1992; and
Ch. 988,
Stats.
1996) (CSM- (12,999,000
4237)...... )
(c) Medi-Cal
Beneficiary
Death
Notices
(Chs. 102
and 1163,
Stats.
1981) (CSM-
4032)...... (10,000)
(d) Sexually
Violent
Predators
(Chs. 762
and 763,
Stats.
1995) (CSM- (20,963,000
4509)...... )
(e) Domestic
Violence
Treatment
Services
(Ch. 183,
Stats.
1992) (CSM-
96-281-01). (1,944,000)
(f) Domestic
Violence
Arrest
Policies
(Ch. 246,
Stats.
1995) (CSM-
96-362-02). (7,608,000)
(g) Unitary
Countywide
Tax Rates
(Ch. 921,
Stats.
1987) (CSM-
4317 and
CSM-4355).. (267,000)
(h) Allocation
of
Property
Tax
Revenues
(Ch. 697,
Stats.
1992) (CSM-
4448)...... (727,000)
(i) Rape
Victim
Counseling
(Ch. 999,
Stats.
1991) (CSM-
4426)...... (349,000)
(j) Health
Benefits
for
Survivors
of Peace
Officers
and
Firefighter
s (Ch.
1120,
Stats.
1996) (97-
TC-25)..... (1,695,000)
(k) Crime
Victims'
Domestic
Violence
Incident
Reports
(Ch. 1022,
Stats.
1999) (99-
TC-08)..... (167,000)
(l) Peace
Officer
Personnel
Records:
Unfounded
Complaints
and
Discovery
(Ch. 630,
Stats.
1978; Ch.
741,
Stats.
1994) (00-
TC-24)..... (657,000)
(m) Domestic
Violence
Arrests
and
Victims
Assistance
(Chs. 698
and 702,
Stats.
1998) (98-
TC-14)..... (1,374,000)
(2) For payment of mandate
claims for the 2005-06
through 2010-11 fiscal years
for the Public Safety
Officers Procedural Bill of
Rights Act (Ch. 675, Stats.
1990) (CSM-4499)............. 0
(2.5 For payment of mandate
) claims for the 2001-02
through 2010-11 fiscal years
for the Local Government
Employment Relations Mandate
(Ch. 901, Stats. 2000) (01-
TC-30)....................... 0
(3) Pursuant to the provisions
of Section 17581 of the
Government Code, the
mandates identified in the
following schedule are
specifically identified by
the Legislature for
suspension during the 2012-
13 fiscal year............... 0
(a) Adult Felony Restitution (Ch.
1123, Stats. 1977) (04-LM-08)
(b) AIDS/Search Warrant (Ch. 1088,
Stats. 1988) (CSM-4392)
(c) Airport Land Use
Commission/Plans (Ch. 644,
Stats. 1994) (CSM-4507)
(d) Animal Adoption (Ch. 752,
Stats. 1998) (04-PGA-01, 98-TC-
11)
(e) Conservatorship:
Developmentally Disabled
Adults (Ch. 1304, Stats. 1980)
(04-LM-13)
(f) Coroners' Costs (Ch. 498,
Stats. 1977) (04-LM-07)
(g) Crime Victims' Domestic
Violence Incident Reports II
(Ch. 483, Stats. 2001 and Ch.
833, Stats. 2002) (02-TC-18)
(h) Deaf Teletype Equipment (Ch.
1032, Stats. 1980) (04-LM-11)
(i) Developmentally Disabled
Attorneys' Services (Ch. 694,
Stats. 1975) (04-LM-03)
(j) DNA Database & Amendments to
Postmortem Examinations:
Unidentified Bodies (Ch. 822,
Stats. 2000; Ch. 467, Stats.
2001) (00-TC-27, 02-TC-39)
(k) Domestic Violence Information
(Ch. 1609, Stats. 1984) (CSM-
4222)
(l) Elder Abuse, Law Enforcement
Training (Ch. 444, Stats.
1997) (98-TC-12)
(m) Extended Commitment, Youth
Authority (Ch. 267, Stats.
1998) (98-TC-13)
(n) False Reports of Police
Misconduct (Ch. 590, Stats.
1995) (00-TC-26)
(o) Filipino Employee Surveys (Ch.
845, Stats. 1978) (CSM-2142)
(p) Firearm Hearings for
Discharged Inpatients (Chs. 9
and 177, Stats. 1990) (99-TC-
11)
(q) Grand Jury Proceedings (Ch.
1170, Stats. 1996) (98-TC-27)
(r) Handicapped Voter Access
Information (Ch. 494, Stats.
1979) (CSM-4363)
(s) Inmate AIDS Testing (Ch. 1579,
Stats. 1988; Ch. 768, Stats.
1991) (CSM-4369 and CSM-4429)
(t) Judiciary Proceedings (Ch.
644, Stats. 1980) (CSM-4366)
(u) Law Enforcement Sexual
Harassment Training (Ch. 126,
Stats. 1993) (97-TC-07)
(v) Local Coastal Plans (Ch. 1330,
Stats. 1976) (CSM-4431)
(w) Mentally Disordered Offenders:
Treatment as a Condition of
Parole (Ch. 228, Stats. 1989;
Ch. 706, Stats. 1994) (00-TC-
28, 05-TC-06)
(x) Mentally Disordered Offenders'
Extended Commitments
Proceedings (Ch. 435, Stats.
1991) (98-TC-09)
(y) Mentally Disordered Sex
Offenders' Recommitments (Ch.
1036, Stats. 1978) (04-LM-09)
(z) Mentally Retarded Defendants
Representation (Ch. 1253,
Stats. 1980) (04-LM-12)
(aa) Missing Persons Report (Ch.
1456, Stats. 1988; Ch. 59,
Stats. 1993) (CSM-4255, CSM-
4368, and CSM-4484)
(bb) Not Guilty by Reason of
Insanity (Ch. 1114, Stats.
1979) (CSM-2753)
(cc) Pacific Beach Safety: Water
Quality and Closures (Ch. 961,
Stats. 1992) (CSM-4432)
(dd) Perinatal Services (Ch. 1603,
Stats. 1990) (CSM-4397)
(ee) Personal Safety Alarm Devices
(8 Cal. Code Regs. 3401 (c))
(CSM-4087)
(ff) Photographic Record of
Evidence (Ch. 875, Stats.
1985) (98-TC-07)
(gg) Pocket Masks (Ch. 1334, Stats.
1987) (CSM-4291)
(hh) Post Conviction: DNA Court
Proceedings (Ch. 943, Stats.
2001) (00-TC-21, 01-TC-08)
(ii) Postmortem Examinations:
Unidentified Bodies, Human
Remains (Ch. 284, Stats. 2000)
(00-TC-18)
(jj) Prisoner Parental Rights (Ch.
820, Stats. 1991) (CSM-4427)
(kk) Senior Citizens Property Tax
Postponement (Ch. 1242, Stats.
1977; Ch. 43, Stats. 1978)
(CSM-4359)
(ll) Sex Crime Confidentiality (Ch.
502, Stats. 1992; Ch. 36, 1993-
94 1st Ex. Sess.) (98-TC-21)
(mm) Sex Offenders: Disclosure by
Law Enforcement Officers (Chs.
908 and 909, Stats. 1996) (97-
TC-15)
(nn) SIDS Autopsies (Ch. 955,
Stats. 1989) (CSM-4393)
(oo) SIDS Contacts by Local Health
Officers (Ch. 268, Stats.
1991) (CSM-4424)
(pp) SIDS Training for Firefighters
(Ch. 1111, Stats. 1989) (CSM-
4412)
(qq) Stolen Vehicle Notification
(Ch. 337, Stats. 1990) (CSM-
4403)
(rr) Very High Fire Hazard Severity
Zones (Ch. 1188, Stats. 1992)
(97-TC-13)
(ss) Victims' Statements-Minors
(Ch. 332, Stats. 1981) (04-
LM-14)
(tt) Mandate Reimbursement Process
(Ch. 486, Stats. 1975) (CSM-
4204 and CSM-4485)
(uu) Mandate Reimbursement Process
II (Ch. 890, Stats. 2004) (05-
TC-05) (Suspension of Mandate
Reimbursement Process and
Mandate Reimbursement Process
II includes suspension of the
Consolidation of Mandate
Reimbursement Process I and II)
(vv) Fifteen-Day Close of Voter
Registration (Ch. 899,
Stats. 2000) (01-TC-15)
(ww) Absentee Ballots (Ch. 77,
Stats. 1978) (CSM-3713)
(xx) Permanent Absent Voters (Ch.
1422, Stats. 1982) (CSM-4358)
(yy) Absentee Ballots-Tabulation by
Precinct (Ch. 697, Stats.
1999) (00-TC-08)
(zz) Brendon Maguire Act (Ch. 391,
Stats. 1988) (CSM-4357)
(aaa) Voter Registration Procedures
(Ch. 704, Stats. 1975) (04-LM-
04)
(bbb) In-Home Supportive Services II
(Ch. 445, Stats. 2000; Ch. 90,
Stats. 1999) (00-TC-23)
(ccc) Open Meetings Act/Brown Act
Reform (Ch. 641, Stats. 1986)
(CSM-4257 and CSM-4469)
(ddd) Crime Statistics Reports for
the Department of Justice (Ch.
1172, Stats. 1989, Ch. 1338,
Stats. 1992, Ch. 1230, Stats.
1993, Ch. 933, Stats. 1998,
Ch. 571, Stats. 1999, Ch. 626,
Stats. 2000) (02-TC-04 and 02-
TC-11) and Crime Statistics
Reports for the Department of
Justice Amended (Ch. 700,
Stats. 2004) (07-TC-10)
Provisions:
1. Allocations of funds provided in
this item to the appropriate local
entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision (d)
of Section 17561 of the Government
Code. Audit adjustments to prior-
year claims may be paid from this
item. The funds appropriated in this
item shall be allocated only for the
payment of claims as required by
Chapter 4 (commencing with Section
17550) of Part 7 of Division 4 of
Title 2 of the Government Code, and
that payment shall be made pursuant
to Article 5 (commencing with
Section 17615) of that chapter.
Notwithstanding any other provision
of law, interest shall be paid from
funds appropriated in this item only
to the extent, and in the amount,
authorized by Section 17561.5 of the
Government Code.
2. The Controller shall offset payments
made from the appropriation in
this item to recoup the amount of
any unallowable mandate claim costs
determined by desk or field audits.
3. Notwithstanding any other provision
of law, accounts receivable for
recoveries that result in savings as
described in this item shall have no
effect upon the positive balance of
the General Fund. The savings may be
used to pay claims for costs
incurred to carry out the cited
state mandates in this item.
8885-295-0044--For local assistance,
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund, for reimbursement, in
accordance with the provisions of Section 6
of Article XIIIB of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
Controller for claims for costs incurred in
the 2010-11 fiscal year...................... 2,501,000
Schedule:
(1) 98.00.146.089-
Administrative License
Suspension, Per Se (Ch.
1460, Stats. 1989) (98-TC-
16)........................ 2,501,000
Provisions:
1. Allocations of funds provided in
this item to the appropriate
local entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision (d)
of Section 17561 of the Government
Code. Audit adjustments to prior-
year claims may be paid from this
item. Funds appropriated in this
item may be used to provide
reimbursement pursuant to Article 5
(commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4 of
Title 2 of the Government Code.
8885-295-0106--For local assistance,
Department of Pesticide Regulation, payable
from the Department of Pesticide Regulation
Fund for reimbursement, in accordance with
the provisions of Section 6 of Article XIIIB
of the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for disbursement
by the Controller for claims for costs
incurred in the 2010-11 fiscal year.......... 35,000
Schedule:
(1) 98.01.120.089-Pesticide
Use Reports (Ch. 1200,
Stats. 1989) (CSM-4420).... 35,000
Provisions:
1. Allocations of funds provided in
this item to the appropriate local
entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision (d)
of Section 17561 of the Government
Code. Audit adjustments to prior-
year claims may be paid from this
item. Funds appropriated in this
item may be used to provide
reimbursement pursuant to Article 5
(commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4 of
Title 2 of the Government Code.
8910-001-0001--For support of Office of
Administrative Law............................ 1,651,000
Schedule:
(1) 10-Regulatory
Oversight.............. 2,987,000
(2) Reimbursements......... -61,000
(4) Amount payable from
the Central Service
Cost Recovery Fund
(Item 8910-001-9740)... -1,275,000
8910-001-9740--For support of Office of
Administrative Law, for payment to Item
8910-001-0001, payable from the Central
Service Cost Recovery Fund................ 1,275,000
8940-001-0001--For support of Military
Department................................. 43,458,000
Schedule:
(1) 10-Army National
Guard............... 80,784,000
(2) 20-Air National
Guard............... 19,495,000
(3) 30.01-Office of the
Adjutant General.... 13,459,000
(4) 30.02-Distributed
Office of the
Adjutant General.... -13,372,000
(5) 35-Military Support
to Civil Authority.. 9,682,000
(6) 40-Military
Retirement.......... 1,471,000
(7) 50-California Cadet
Corps............... 607,000
(8) 55-California State
Military Reserve.... 518,000
(9) 65-California
National Guard
Youth Programs.. 17,719,000
(10) Reimbursements...... -8,396,000
(11) Amount payable from
the Armory
Discretionary
Improvement Account
(Item 8940-001-
0485)............... -172,000
(12) Amount payable from
the Federal Trust
Fund (Item 8940-001-
0890)............... -77,788,000
(13) Amount payable from
the Mental Health
Services Fund (Item
8940-001-3085)...... -549,000
Provisions:
1. No expenditures shall be made
from the funds appropriated in
this item as a substitution for
personnel, equipment,
facilities, or other assistance,
or for any portion thereof,
that, in the absence of the
expenditure, or of this
appropriation, would be
available to the Adjutant
General of the State Military
Forces, the California State
Military, or the California
State Military Reserve from the
federal government.
2. The funds appropriated in
Schedule (6) shall be for
military retirements, in
accordance with Sections 228 and
256 of the Military and Veterans
Code.
3. Of the funds appropriated in
this item, $495,000 shall be
used to provide mandatory
employee compensation increases
for state active duty employees,
as follows: (a) $248,000 shall
provide the remaining half-year
funding needed for the
compensation increase effective
January 1, 2012, and (b)
$247,000 shall provide half-year
funding for a compensation
increase effective January 1,
2013, and shall only be
available for expenditure upon
passage of a federal active duty
compensation increase in the
federal budget. The funds
provided in this provision shall
be expended pursuant to Sections
320 and 321 of the Military and
Veterans Code, which requires
state active duty employees to
receive the same compensation
increases as their counterparts
on federal active duty. Any
unspent funds pursuant to this
provision shall revert to the
General Fund.
8940-001-0485--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Armory
Discretionary Improvement Account......... 172,000
8940-001-0890--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Federal Trust Fund.. 77,788,000
Provisions:
1. Of the funds appropriated in
this item, $652,000 shall be
used to provide mandatory
employee compensation
increases for state active
duty employees, as follows:
(a) $326,000 shall provide the
remaining half-year funding
needed for the compensation
increase effective January 1,
2012, and (b) $326,000 shall
provide half-year funding
needed for a compensation
increase effective January 1,
2013, and shall only be
available for expenditure upon
passage of a federal active
duty compensation increase in
the federal budget. The funds
provided in this provision
shall be expended pursuant to
Sections 320 and 321 of the
Military and Veterans Code,
which require state active
duty employees to receive the
same compensation increases as
their counterparts on federal
active duty.
8940-001-3085--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Mental Health
Services Fund............................. 549,000
8940-101-0001--For local assistance,
Military Department.......................... 60,000
Schedule:
(1) 30.01-Office of the
Adjutant General........... 60,000
Provisions:
1. Funds appropriated in this item are
for benefit payments related to the
California National Guard Surviving
Spouses and Children Relief Act of
2004 pursuant to Section 850 of the
Military and Veterans Code.
8940-101-8022--For local assistance,
Military Department, payable from the
California Military Family Relief Fund....... 250,000
Schedule:
(1) 30.01-Office of the
Adjutant General....... 250,000
Provisions:
1. Funds appropriated in this item are
for benefit payments related to the
California Military Family Relief
Fund pursuant to Article 1.5
(commencing with Section 18705) of
Chapter 3 of Part 10.2 of Division 2
of the Revenue and Taxation Code.
8955-001-0001--For support of Department
of Veterans Affairs....................... 217,251,000
Schedule:
(1) 10-Farm and Home
Loans to Veterans... 2,254,000
(2) 20-Veterans Claims
and Rights.......... 4,954,000
(3) 30.01-Headquarters.. 23,818,000
(4) 30.10-Veterans Home
of California at
Yountville.......... 83,280,000
(5) 30.20-Veterans Home
of California at
Barstow............. 20,315,000
(6) 30.30-Veterans Home
of California at
Chula Vista......... 29,432,000
(7) 30.40-Veterans Home
of California at
Greater Los
Angeles, Ventura
County (GLAVC)...... 54,943,000
(8) 30.50-Veterans Home
of California at
Redding............. 1,432,000
(9) 30.60-Veterans Home
of California at
Fresno.............. 1,928,000
(10) 50.01-General
Administration...... 26,171,000
(11) 50.02-Distributed
General
Administration...... -26,171,000
(12) Reimbursements...... -616,000
(13) Amount payable from
the Veterans
Service Office Fund
(Item 8955-001-
0083)............... -56,000
(14) Amount payable from
the Northern
California Veterans
Cemetery Perpetual
Maintenance Fund
(Item 8955-001-
0238)............... -55,000
(15) Amount payable from
the Veterans' Farm
and Home Building
Fund of 1943 (Item
8955-001-0592)...... -2,254,000
(16) Amount payable from
the Federal Trust
Fund (Item 8955-001-
0890)............... -1,894,000
(17) Amount payable from
the Mental Health
Services Fund (Item
8955-001-3085)...... -230,000
Provisions:
1. Of the funds appropriated in
this item, $892,000 shall be
expended only for the
replacement of equipment and
furnishings directly
related to the care of the
members at Veterans Homes of
California.
2. The Secretary of Veterans
Affairs shall report annually
on all expenditures pursuant to
Provision 1 to the Director of
Finance, the Chairperson of the
Joint Legislative Budget
Committee, and the chairpersons
of the fiscal committees of
each house of the Legislature.
The report shall specify the
following: (a) the equipment
purchased, (b) the amount
expended, (c) the vendor from
whom it was purchased, (d) the
method of purchase, (e) the
purpose and use of the
equipment, (f) the location of
the equipment by Home and
Program Unit, and (g) the life
expectancy of the equipment.
The report shall also include
planned expenditures for
equipment, as specified, for
the forthcoming five fiscal
years.
3. Of the funds appropriated in
Schedule (4), the amount of
$500,000 is available for
special projects that provide a
direct benefit to the members
of the Veterans Home of
California at Yountville,
including the maintenance of
facilities used by members and
the public. The Allied Council
at the Veterans Home of
California may submit special
project requests to the
administration for
consideration. After
consultation with the Allied
Council, a budget for
expenditure of these funds
shall be approved by the
administrator and the Secretary
of Veterans Affairs.
4. Notwithstanding any other
provision of law, the
Department of Veterans Affairs
is not required to comply with
Chapter 615 of the Statutes of
2006 during the 2012-13
fiscal year because no
appropriation has been provided
to support the activities
required by Chapter 615 of the
Statutes of 2006.
8955-001-0083--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans
Service Office Fund....................... 56,000
8955-001-0238--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Northern
California Veterans Cemetery Perpetual
Maintenance Fund.......................... 55,000
8955-001-0592--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans'
Farm and Home Building Fund of 1943....... 2,254,000
8955-001-0701--For support of Department
of Veterans Affairs, payable from the
Veterans' Home Fund....................... 171,000
8955-001-0890--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Federal
Trust Fund................................ 1,894,000
8955-001-3085--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Mental
Health Services Fund...................... 230,000
8955-001-8067--For support of Department of
Veterans Affairs, California Veterans Homes
Fund........................................ 159,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 355 of the
Statutes of 2010.
8955-003-0001--For support of Department of
Veterans Affairs, for rental payments on
lease-revenue bonds........................... 30,355,000
Schedule:
(1) Base Rental and Fees-
Barstow................ 1,201,000
(2) Base Rental and Fees-
Chula Vista............ 1,376,000
(3) Insurance-Chula Vista.. 18,000
(4) Insurance-Barstow...... 8,000
(5) Base Rental and Fees-
GLAVC.................. 27,633,000
(6) Insurance-GLAVC........ 120,000
(7) Reimbursements......... -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of
funds to ensure debt requirements
are met and base rental payments
are paid in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
8955-017-0001--For support of Department of
Veterans Affairs, for implementation of the
Health Insurance Portability and
Accountability Act............................ 125,000
Schedule:
(1) 30.01-Headquarters.......... 125,000
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................................. 2,600,000
Schedule:
(1) 20-Veterans Claims and
Rights...................... 3,438,000
(2) Reimbursements.............. -838,000
8955-101-0083--For local assistance,
Department of Veterans Affairs, county
veterans services offices, payable from
the Veterans Service Office Fund.......... 654,000
8955-101-3085--For local assistance,
Department of Veterans Affairs, payable
from the Mental Health Services Fund...... 270,000
8955-490--Reappropriation, Department of
Veterans Services. 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, 2013:
0890--Federal Trust Fund
(1) Item 8955-001-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
9100-101-0001--For local assistance, Tax
Relief.................................... 438,852,000
Schedule:
(1) 50-Homeowners'
Property Tax Relief. 438,851,000
(2) 60-Subventions for
Open Space.......... 1,000
Provisions:
1. Schedule (1) is for
reimbursement to local taxing
authorities for revenue lost by
reason of the homeowners'
property tax exemption granted
pursuant to subdivision (k) of
Section 3 of Article XIII of the
California Constitution. The
appropriation made in that
schedule shall be in lieu of the
appropriation required pursuant
to Section 25 of Article XIII of
the California Constitution and
the appropriation for the same
purposes contained in Section
16100 or 16120 of the Government
Code.
2. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for Schedule (1) in
excess of or less than the
amount appropriated not sooner
than 30 days after notification
in writing of the necessity
therefor is provided to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
3. Schedule (2) is for providing
reimbursement to local taxing
authorities for revenue lost by
reason of the assessment of open-
space lands under Sections 423,
423.3, 423.4, and 423.5 of the
Revenue and Taxation Code, and
in accordance with Chapter 3
(commencing with Section 16140)
of Part 1 of Division 4 of Title
2 of the Government Code. The
appropriation made in that
schedule shall be in lieu of the
appropriation for the same
purpose contained in Section
16100 or 16140 of the Government
Code. The Controller shall
allocate these funds in
accordance with Section 16144 of
the Government Code. The
Controller shall reduce all
payments on a pro rata basis as
necessary so that the total of
all payments does not exceed the
amount appropriated in Schedule
(2).
9210-106-0001--For local assistance, Local
Government Financing. For assistance to
redevelopment agencies, to be allocated by
the Controller................................ 500,000
Provisions:
1. The appropriation made in this
item shall be in lieu of any
appropriation required pursuant
to Chapter 1.5 (commencing
with Section 16110) of Part 1
of Division 4 of Title 2 of the
Government Code.
2. The Controller shall allocate
funds appropriated in this item
to redevelopment agencies that
have pledged, pursuant to bond
instruments and supporting
documents, special supplemental
subventions as security for
payment of the principal and
interest on bonds, and have
demonstrated that gross tax
increment revenues allocated to
them in the 2011-12 fiscal year
(as reported for inclusion in
the Controller's ""Annual
Report of Financial
Transactions Concerning
Community Redevelopment
Agencies of California, Fiscal
Year 2011-12''), less housing
set-aside amounts not available
for debt service, and less any
reserve requirement deficiency
existing as of December 31,
2012, would be insufficient to
cover their maximum annual debt
service requirements on
bonds to which special
supplemental subventions have
been pledged. The amount
allocated to any redevelopment
agency shall not exceed the
lesser of: (a) the amount that
the redevelopment agency would
otherwise be entitled to
receive pursuant to paragraph
(3) of subdivision (c) of
Section 16111 of the Government
Code, or (b) the amount
required by the redevelopment
agency to cover its maximum
annual debt service
requirements on bonds to which
special supplemental
subventions have been pledged,
plus any reserve requirement
deficiency existing as of
December 31, 2012, less the
amount of gross tax increment
revenues allocated to it in the
2011-12 fiscal year, less
housing set-aside amounts not
available for debt service.
3.5. Notwithstanding any other
provision of law, the Director
of Finance may authorize an
expenditure in excess of
the amount appropriated in this
item, to the extent necessary
to fund all allocations
required by Provision 2, not
sooner than 30 days after
notification in writing of the
necessity therefor is provided
to the chairpersons of the
fiscal committees in each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
4. Notwithstanding Section 2.00,
the Controller shall allocate
up to 50 percent of the
appropriation in this item on
or before December 31, 2012,
and up to the remaining amount
of the appropriation in this
item on or before July 31,
2013. Expenditure of the amount
to be allocated on July 31,
2013, shall be accounted by the
Controller as an expenditure
of the 2013-14 fiscal year.
9210-110-0001--For local assistance, Local
Government Financing, to be allocated by
the Controller.............................. 4,436,000
Provisions:
1. The amount appropriated in this
item is to reimburse the counties
of Amador and Mono, and the cities
located therein, for shortfalls
incurred in the 2010-11 fiscal year
related to the Sales and Use Tax
Countywide Adjustment Amount
authorized by Revenue and Taxation
Code Section 97.68, and the Vehicle
License Fee Adjustment Amount
authorized by Revenue and Taxation
Code Section 97.70.
2. No later than October 1, 2012 each
county shall submit to the
Department of Finance a countywide
claim detailing the shortfall
incurred in the 2010-11 fiscal year
by the county, and by each city
located therein, in relation to
each of the specified Revenue and
Taxation Code sections. The
Department of Finance shall review
the claims for accuracy, and upon
determining the claims are accurate
and complete, shall forward them to
the State Controller for payment.
3. The amount provided to Amador
County, and the cities located
therein, shall not exceed
$2,912,000, and the amount provided
to Mono County, and the cities
located therein, shall not exceed
$1,524,000. If these amounts are
insufficient to fully backfill the
shortfalls incurred by the eligible
claimants, the State Controller
shall prorate the amount provided
to each claimant pursuant to
Provision 2.
9300-101-0001--For local assistance,
payment to local government for costs of
homicide trials, for payment by the
Controller.................................. 1,000
Provisions:
1. It is the intent of the Legislature
that counties that qualify for
reimbursement of homicide trial
costs pursuant to Chapter 3
(commencing with Section 15200) of
Part 6 of Division 3 of Title 2 of
the Government Code shall forward
claims for payment to the
Controller. Upon review and
approval of those claims by the
Controller, reimbursement for
approved costs shall be provided to
counties through the supplemental
appropriation process.
2. By May 1, 2012, the Controller
shall provide the Department of
Finance and the committees in each
house of the Legislature that
consider the budget with copies of
those claims approved for payment.
Claims not approved for payment by
that date shall be paid in the
following fiscal year.
9612-001-0001--For allocation by the
Department of Finance to the trustee of the
Golden State Tobacco Securitization
Corporation, for payment of debt service on
the Enhanced Tobacco Settlement Asset-
Backed Bonds and operating expenses of the
Golden State Tobacco Securitization
Corporation in accordance with Section
63049.1 of the Government Code.............. 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon certification by the
Golden State Tobacco Securitization
Corporation, the Department of
Finance may authorize expenditures
of up to $200,000,000 in excess of
the amount appropriated in this
item for the payment of debt
service on the Enhanced Tobacco
Settlement Asset-Backed Bonds and
the payment of operating expenses
of the Golden State Tobacco
Securitization Corporation in the
event tobacco settlement revenues
and certain other available amounts
are insufficient to pay the costs
of debt service and operating costs
for the 12 months following such
certification. The Department of
Finance shall provide 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 not
more than 30 days after such
authorization.
9620-001-0001--For Cash Management and
Budgetary Loans, upon order of the
Director of Finance, for payment of
interest and other costs for cash
management purposes........................ 50,000,000
Provisions:
1. The Director of Finance, the
Controller, and the Treasurer
shall satisfy any need of
the General Fund for borrowed
funds in a manner consistent
with the Legislature's
objective of conducting
General Fund cashflow
borrowing in a manner that
best meets the state's
interest. The state fiscal
officers may, among other
factors, take into
consideration the costs of
external versus internal
cashflow borrowings and the
potential impact on other
borrowings of the state
including long-term borrowing.
In conducting internal
borrowing, the Controller must
ensure such borrowing is made
in the most economical manner
to the General Fund. Internal
borrowable funds that require
a higher rate of interest
payments will be borrowed only
after other internal
borrowable funds are fully
utilized.
2. In the event that interest
expenses and other costs
related to internal borrowing
exceed the amount appropriated
in this item, there is
hereby appropriated any amount
necessary to pay such costs.
Augmentation pursuant to this
provision shall not be
expended until 30 days after
the Department of Finance
notifies the Joint Legislative
Budget Committee of the
amounts necessary or until any
lesser time after that
notification as determined by
the chairperson of the joint
committee.
3. In the event that Revenue
Anticipation Warrants (RAWs)
or Registered Warrants (IOUs)
are issued, or considered to
be issued, there is hereby
appropriated any amount
necessary to pay the expenses
incurred by the Controller,
Treasurer, Attorney General,
and the Department of Finance
in providing for the
preparation, sale, issuance,
advertising, legal services,
credit enhancement, liquidity
facility, or any other act
which, as approved by the
Department of Finance, is
necessary for such
issuance. Augmentation
pursuant to this provision
shall not be expended or
obligated prior to 30 days
after the Department of
Finance notifies the Joint
Legislative Budget Committee
of the amounts or potential
costs necessary or prior to a
shorter period of time as
determined by the Chairperson
of the Joint Legislative
Budget Committee.
4. To ensure prompt and accurate
General Fund cashflow
projections for the state, all
departments must provide
information as requested by
the Department of Finance in
the timeframe and medium as
specified by the Department of
Finance. Information requested
may include past actuals and
future projection of
disbursements, receipts, and
cash balances.
9620-002-0001--For Cash Management and
Budgetary Loans, upon order of the
Director of Finance, for any General Fund
budgetary loans repaid in the 2012-13
fiscal year from loans made previously..... 39,000,000
Provisions:
1. In the event that interest
expenses related to
budgetary loans exceed the
amount appropriated by this
item, there is hereby
appropriated any amount
necessary to pay the interest.
2. The Director of Finance shall
notify the Chairperson of the
Joint Legislative Budget
Committee, in writing, within
30 days of ordering the
repayment of any loan included
within this item.
9625-001-0001--For interest payments to
the federal government arising from the
federal Cash Management Improvement Act of
1990....................................... 10,000,000
Provisions:
1. Expenditures from the funds
appropriated by this item
shall be made by the
Controller, subject to the
approval of the Department of
Finance, and shall be charged
to the fiscal year in which
the disbursement is issued.
2. In the event that expenditures
for interest payments to the
federal government arising
from the federal Cash
Management Improvement Act of
1990 exceed the amount
appropriated by this item, the
Director of Finance may
allocate an additional amount
over the amount appropriated
by this item. This allocation
shall be made no sooner than
30 days after notification to
the Chairperson of the Joint
Legislative Budget Committee
and the chairpersons of the
fiscal committees in each
house of the Legislature.
9625-001-0042--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the State Highway Account,
State Transportation Fund................... 1,000,000
Provisions:
1. Provisions 1 and 2 of Item 9625-
001-0001 also apply to this item.
9625-001-0494--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate special fund... 1,000
Provisions:
1. Provisions 1 and 2 of Item 9625-001-
0001 also apply to this item.
9625-001-0988--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate
nongovernmental cost fund................... 1,000
Provisions:
1. Provisions 1 and 2 of Item 9625-001-
0001 also apply to this item.
9650-001-0001--For support of Health and
Dental Benefits for Annuitants. For the
state's contribution for the cost of a
health benefits plan and dental care
premiums, for annuitants and other
employees, in accordance with Sections
22820, 22879, 22881, 22883, and 22953 of
the Government Code, which cost is not
chargeable to any other appropriation.... 1,662,770,000
Schedule:
(1) Health benefit 1,609,006,00
premiums............ 0
(2) Dental care
premiums............ 96,803,000
(3) Amount payable from
the Public
Employees'
Contingency Reserve
Fund (Item 9650-001-
0950)............... -43,039,000
Provisions:
1. The maximum transfer amounts
specified in subdivision (c) of
Section 26.00 do not apply to
this item.
2. Notwithstanding Section 22844 of
the Government Code or any other
provision of law, annuitants and
their family members who were
employed by the California State
University, and who become
eligible for Part A and Part B
of Medicare during the 2012-
13 fiscal year, shall not be
enrolled in a basic health
benefits plan during the 2012-13
fiscal year. If the annuitant or
family member is enrolled in
Part A and Part B of Medicare,
he or she may enroll in a
supplement to the Medicare plan.
This provision does not apply to
employees and family members who
are specifically excluded from
enrollment in a supplement to
the Medicare plan by federal law
or regulation.
3. The maximum monthly contribution
for an annuitant's health
benefits plan shall be $566 for
a single enrollee, $1,074 for an
enrollee and one dependent, and
$1,382 for an enrollee and two
or more dependents for the 2012
calendar year. The maximum
monthly contribution shall be
adjusted based on Section 22871
of the Government Code to
reflect the health benefit plan
premium rates approved by the
Board of Administration of
the Public Employees' Retirement
System for the 2013 calendar
year.
9650-001-0950--For support of the Health
and Dental Benefits for Annuitants, for
payment to Item 9650-001-0001, payable
from the Public Employees' Contingency
Reserve Fund............................... 43,039,000
Provisions:
1. The maximum transfer amounts
specified in subdivision (c)
of Section 26.00 do not
apply to this item.
2. Notwithstanding Section 22844
of the Government Code or any
other provision of law,
annuitants and their family
members who were employed by
the California State
University, and who become
eligible for Part A and Part B
of Medicare during the 2012-13
fiscal year, shall not be
enrolled in a basic health
benefits plan during the 2012-
13 fiscal year. If the
annuitant or family member is
enrolled in Part A and Part B
of Medicare, he or she may
enroll in a supplement to the
Medicare plan. This provision
does not apply to employees
and family members who are
specifically excluded from
enrollment in a supplement to
the Medicare plan by federal
law or regulation.
3. The maximum monthly
contribution for an
annuitant's health benefits
plan shall be $566 for a
single enrollee, $1,074 for an
enrollee and one dependent,
and $1,382 for an enrollee and
two or more dependents for the
2012 calendar year. The
maximum monthly contribution
shall be adjusted based on
Section 22871 of the
Government Code to reflect the
health benefit plan premium
rates approved by the Board of
Administration of the Public
Employees' Retirement System
for the 2013 calendar year.
4. Funds payable to Item 9650-001-
0001 as a result of this item
shall be used in lieu of the
amounts that otherwise would
have been paid by the General
Fund for health and dental
benefits for annuitants in
order to reduce state
government's General Fund
contributions toward health
benefits for annuitants,
including prescription drug
benefits for annuitants,
consistent with Section
22910.5 of the Government Code.
9650-495--Reversion, Health and Dental
Benefits for Annuitants. As of June 30,
2012, the unencumbered balance of the
appropriation in Item 9650-001-0001,
Budget Act of 2010 (Ch. 712, Stats.
2010), shall revert to the fund balance
from which the appropriation was made.
9655-001-0001--For Augmentation for
Statewide Accounts Receivable Management
Enhancements................................ 1,175,000
Provisions:
1. Amounts appropriated by this item
shall be transferred, upon approval
by the Director of Finance, to
augment any other General Fund item
of appropriation that is made
under this act to an agency,
department, board, commission, or
other state entity. Transfers shall
be made to fund expenditures for
statewide accounts receivable
management enhancements.
2. Notwithstanding any other provision
of law, upon approval of the
Director of Finance, expenditure
authority may be transferred among
this item and Items 9655-001-0494
and 9655-001-0988 as necessary to
fund costs for statewide accounts
receivable management enhancements.
3. In the event that expenditures for
statewide accounts receivable
management enhancements exceed the
amount appropriated by this item,
the Director of Finance may
allocate an additional amount
over the amount appropriated by
this item. This allocation shall be
made not sooner than 30 days after
notification to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons of
the fiscal committees in each house
of the Legislature.
4. $112,000 shall be transferred, upon
approval by the Director of
Finance, to Item 0840-001-0001, as
necessary to enhance statewide
accounts receivable reporting and
to improve accounts receivable
management practices.
5. Upon determination by the
Department of Finance, the
Controller shall submit additional
reports pertaining to accounts
receivable to the Department of
Finance for the purpose of
enhancing statewide accounts
receivable management. The
requirements and due dates for the
additional reports shall be
determined by the Department of
Finance.
9655-001-0494--For Augmentation for
Statewide Accounts Receivable Management
Enhancements, payable from unallocated
special funds............................... 3,125,000
Provisions:
1. Provisions 1, 2, and 3 of Item 9655-
001-0001 also apply to this item,
except references to General Fund
appropriations shall instead refer
to special fund appropriations.
9655-001-0988--For Augmentation for
Statewide Accounts Receivable Management
Enhancements, payable from unallocated
nongovernmental cost funds.................. 611,000
Provisions:
1. Provisions 1, 2, and 3 of Item 9655-
001-0001 also apply to this item,
except references to General
Fund appropriations shall instead
refer to nongovernmental cost fund
appropriations.
9655-001-9740--For Augmentation for
Statewide Accounts Receivable Management
Enhancements, payable from the Central
Service Cost Recovery Fund.................. 89,000
Provisions:
1. Amounts appropriated by this item
shall be transferred, upon approval
by the Director of Finance, to
Item 0840-001-9740, as necessary to
enhance statewide accounts
receivable reporting and to improve
accounts receivable management
practices.
9670-001-0001--For equity claims before the
California Victim Compensation and
Government Claims Board and for settlements
and judgments in cases in which the state
is represented by the Department of Justice
for the administration and payment of tort
liability claims, settlements, compromises,
and judgments against the state, its
officers, and servants and employees of
state agencies, departments, boards,
bureaus, or commissions supported from the
General Fund, for expenditure by the
Department of Justice, subject to approval
of the Department of Finance in its
discretion.................................. 0
Provisions:
1. There is hereby appropriated from
each fund, other than the General
Fund, an amount sufficient for
payment of tort liability claims,
settlements, compromises, and
judgments against the state, its
officers, and servants and
employees of state agencies,
departments, boards, bureaus, or
commissions arising from activities
supported from that fund. No
expenditure from any appropriation
from a fund other than the General
Fund for payment of tort liability
claims, settlements, compromises,
and judgments shall be made unless
approved by the Department of
Finance in its discretion.
2. Expenditures made under this item
shall be charged to the fiscal year
in which the warrant is issued by
the Controller.
3. Payment under this item is limited
in amount to claims, settlements,
compromises, and judgments which do
not exceed $70,000, exclusive of
interest, and no payment from this
item exceeding that amount shall be
approved by the Department of
Finance or made by the Department
of Justice.
4. No payment shall be approved by the
Department of Finance or made by
the Department of Justice from this
item except in full and final
satisfaction of the claim,
settlement, compromise, or judgment
upon which the payment is based.
5. Funding for the payment of tort
liability claims, settlements,
compromises, and judgments which
require the approval of the
Director of Finance shall first be
considered from within the affected
agency's, department's, board's,
bureau's, or commission's existing
budgeted resources. Payment
pursuant to this item (from funds
other than the General Fund) shall
be made only after the affected
agency, department, board, bureau,
or commission has demonstrated to
the Department of Finance that
insufficient funds are available
for payment of all or a portion of
the claim.
9670-401--For maintenance of accounting
records by the Controller's office or any
other agency maintaining these records,
appropriations made pursuant to this act
for Organization Code 9670 (Equity Claims
of California Victim Compensation and
Government Claims Board and Settlements
and Judgments by Department of Justice)
are to be recorded under Organization
Code 9671 (Equity Claims of California
Victim Compensation and Government Claims
Board) and Organization Code 9672
(Settlements and Judgments by Department
of Justice).
9800-001-0001--For Augmentation for
Employee Compensation...................... 42,039,000
Provisions:
1. The amount appropriated in
this item shall not be
construed to control or
influence collective
bargaining between the state
employer and employee
representatives.
2. The funds appropriated in this
item are for compensation
increases and increases in
benefits related thereto of
employees whose compensation,
or portion thereof, is
chargeable to the General
Fund, to be allocated by
executive order by the
Director of Finance to the
several state offices,
departments, boards, bureaus,
commissions, and other state
agencies, in augmentation of
their respective
appropriations or allocations,
in accordance with approved
memoranda of understanding or,
for employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Human
Resources.
3. It is the intent of the
Legislature that all
proposed augmentations for
increased employee
compensation costs, including,
but not limited to, base
salary increases, pay
increases to bring one group
of employees into a pay equity
position with another group of
public employees, and
recruitment and retention
differentials, be budgeted and
considered on a comprehensive,
statewide basis. Therefore,
the Legislature declares its
intent to reject any proposed
augmentations that are not
included in Item 9800 in the
Budget Act, given that this is
the item where the funds to
implement comprehensive
statewide compensation
policies, including those
adopted pursuant to collective
bargaining, are considered.
This provision shall not apply
to augmentations for increased
employee compensation costs
resulting from mandatory
judicial orders to raise pay
for any group of employees or
augmentations for increased
compensation costs, or
approvals for departments to
provide increased employee
compensation levels, that are
included in bills separate
from the Budget Act.
4. This item contains funds
estimated to be necessary to
implement side letters,
appendices, or other addenda
to a memorandum of
understanding (collectively
referred to as ""pending
agreements'') that have been
determined by the Joint
Legislative Budget Committee
to require legislative
approval prior to their
implementation, but which may
not have been approved in
separate legislation as of the
date of the passage of this
act. In the event that the
Legislature does not approve
separate legislation to
authorize implementation of
any of the pending agreements,
the Director of Finance shall
not allocate any funds related
to those pending agreements
pursuant to Provision 2, and
the expenditure of funds for
those pending agreements shall
not be deemed to have been
approved by the Legislature.
5. As of July 31, 2013, the
unencumbered balances of the
above appropriation shall
revert to the General Fund.
9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds.................. 37,149,000
Provisions:
1. The amount appropriated in
this item shall not be
construed to control or
influence collective
bargaining between the state
employer and employee
representatives.
2. The funds appropriated in this
item are for compensation
increases and increases in
benefits related thereto of
employees whose compensation,
or portion thereof, is
chargeable to special funds,
to be allocated by executive
order by the Director of
Finance to the several state
offices, departments, boards,
bureaus, commissions, and
other state agencies, in
augmentation of their
respective appropriations or
allocations, in accordance
with approved memoranda of
understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Human
Resources.
3. Notwithstanding any other
provision of law, upon
approval of the Director of
Finance, expenditure authority
may be transferred between
this item and Item 9800-001-
0988 as necessary to fund
costs for approved memoranda
of understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Human
Resources.
4. It is the intent of the
Legislature that all proposed
augmentations for increased
employee compensation costs,
including, but not limited to,
base salary increases, pay
increases to bring one group
of employees into a pay equity
position with another group of
public employees, and
recruitment and retention
differentials, be budgeted and
considered on a comprehensive,
statewide basis. Therefore,
the Legislature declares its
intent to reject any proposed
augmentations that are not
included in Item 9800 in the
Budget Act, given that this is
the item where the funds to
implement comprehensive
statewide compensation
policies, including those
adopted pursuant to collective
bargaining, are considered.
This provision shall not apply
to augmentations for increased
employee compensation costs
resulting from mandatory
judicial orders to raise pay
for any group of employees or
augmentations for increased
compensation costs, or
approvals for departments to
provide increased employee
compensation levels, that are
included in bills separate
from the Budget Act.
5. This item contains funds
estimated to be necessary to
implement side letters,
appendices, or other addenda
to a memorandum of
understanding (collectively
referred to as ""pending
agreements'') that have been
determined by the Joint
Legislative Budget Committee
to require legislative
approval prior to their
implementation, but which may
not have been approved in
separate legislation as of the
date of the passage of this
act. In the event that the
Legislature does not approve
separate legislation to
authorize implementation of
any of the pending agreements,
the Director of Finance shall
not allocate any funds related
to those pending agreements
pursuant to Provision 2, and
the expenditure of funds for
those pending agreements shall
not be deemed to have been
approved by the Legislature.
6. As of July 31, 2013, the
unencumbered balances of the
above appropriation shall no
longer be available for
expenditure.
9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds..... 18,298,000
Provisions:
1. The amount appropriated in
this item shall not be
construed to control or
influence collective
bargaining between the
state employer and employee
representatives.
2. The funds appropriated in this
item are for employee
compensation increases, and
increases in benefits related
thereto, whose compensation or
portion thereof is chargeable
to nongovernmental cost funds,
to be allocated by executive
order by the Director of
Finance to the several state
offices, departments, boards,
bureaus, commissions, and
other state agencies, in
augmentation of their
respective appropriations or
allocations, in accordance
with approved memoranda of
understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Human
Resources.
3. Notwithstanding any other
provision of law, upon
approval of the Director of
Finance, expenditure authority
may be transferred between
Item 9800-001-0494 and this
item as necessary to fund
costs for approved memoranda
of understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Human
Resources.
4. It is the intent of the
Legislature that all proposed
augmentations for increased
employee compensation costs,
including, but not limited to,
base salary increases, pay
increases to bring one group
of employees into a pay equity
position with another group of
public employees, and
recruitment and retention
differentials, be budgeted and
considered on a comprehensive,
statewide basis. Therefore,
the Legislature declares its
intent to reject any proposed
augmentations that are not
included in Item 9800 in the
Budget Act, given that this is
the item where the funds to
implement comprehensive
statewide compensation
policies, including those
adopted pursuant to collective
bargaining, are considered.
This provision shall not apply
to augmentations for increased
employee compensation costs
resulting from mandatory
judicial orders to raise pay
for any group of employees or
augmentations for increased
compensation costs, or
approvals for departments to
provide increased employee
compensation levels, that are
included in bills separate
from the Budget Act.
5. This item contains funds
estimated to be necessary to
implement side letters,
appendices, or other addenda
to a memorandum of
understanding (collectively
referred to as ""pending
agreements'') that have been
determined by the Joint
Legislative Budget Committee
to require legislative
approval prior to their
implementation, but which may
not have been approved in
separate legislation as of the
date of the passage of this
act. In the event that the
Legislature does not approve
separate legislation to
authorize implementation of
any of the pending agreements,
the Director of Finance shall
not allocate any funds related
to those pending agreements
pursuant to Provision 2, and
the expenditure of funds for
those pending agreements shall
not be deemed to have been
approved by the Legislature.
6. As of July 31, 2013, the
unencumbered balances of the
above appropriation shall no
longer be available for
expenditure.
9840-001-0001--For Augmentation for
Contingencies or Emergencies.................. 20,000,000
Provisions:
1. Subject to the conditions set
forth in this item, amounts
appropriated by this item shall
be transferred, upon approval by
the Director of Finance, to
augment any other General
Fund item of appropriation that
is made under this act to an
agency, department, board,
commission, or other state
entity. Such a transfer may be
made to fund unanticipated
expenses to be incurred for the
2012-13 fiscal year under an
existing program that is funded
by that item of appropriation,
but only in a case of actual
necessity as determined by the
Director of Finance. For purposes
of this item, an ""existing
program'' is one that is
authorized by law.
2. The Director of Finance may not
approve a transfer under this
item, nor may any funds
appropriated in augmentation of
this item be allocated, to fund
any of the following: (a) capital
outlay, (b) any expense
attributable to a prior fiscal
year, (c) any expense related to
legislation enacted without an
appropriation, (d) startup costs
of programs not yet authorized by
the Legislature, (e) costs
that the administration had
knowledge of in time to include
in the May Revision, or (f) costs
that the administration has the
discretion to incur or not incur.
3. A transfer of funds approved by
the Director of Finance under
this item shall become effective
no sooner than 30 days after the
director files written
notification thereof with the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the fiscal
committees in each house of the
Legislature, or no sooner than
any lesser time the chairperson
of the joint committee, or his or
her designee, may in each
instance determine, except for an
approval for an emergency expense
as defined in Provision 5.
4. Each notification shall include
all of the following: (a) the
date the recipient state entity
reported to the Director of
Finance the need to increase its
appropriation, (b) the reason for
the expense, (c) the transfer
amount approved by the Director
of Finance, and (d) the basis of
the director's determination that
the expense is actually needed.
Each notification shall also
include a determination by the
director as to whether the
expense was considered in a
legislative budget committee and
formal action was taken not to
approve the expense for the 2012-
13 fiscal year. Any increase in a
department's appropriation to
fund unanticipated expenses shall
be approved by the Director of
Finance.
5. The Director of Finance may
approve a transfer under this
item for an emergency expense
only if the approval is set
forth in a written notification
that is filed with the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the fiscal
committees in each house of the
Legislature, no later than 10
days after the effective date of
the approval. Each notification
for an emergency expense shall
state the reason for the expense,
the transfer amount approved by
the director, and the basis of
the director's determination that
the expense is an emergency
expense. For the purposes of this
item, ""emergency expense'' means
an expense incurred in response
to conditions of disaster or
extreme peril that threaten the
immediate health or safety of
persons or property in this state.
6. Within 15 days of receipt, the
Director of Finance shall
provide, to the Chairperson of
the Joint Legislative Budget
Committee and the
chairpersons of the fiscal
committees in each house of the
Legislature, copies of all
requests, including any
supporting documentation, from
any agency, department, board,
commission, or other state entity
for a transfer under this item.
The submission to the Legislature
of a copy of such a request does
not constitute approval of the
request by the Director of
Finance. Within 15 days of
receipt, the director shall also
provide copies to these
chairpersons of all other
requests received by the Director
of Finance from any state agency,
department, board, commission, or
other state entity to fund a
contingency or emergency through
a supplemental appropriations
bill augmenting this item.
7. For any transfer of funds
pursuant to this item, the
augmentation of a General Fund
item of appropriation shall not
exceed the following during any
fiscal year:
(a) 30 percent of the amount
appropriated, for those
appropriations made by
this act that are
$4,000,000 or less.
(b) 20 percent of the amount
appropriated, for those
appropriations made by
this act that are more
than $4,000,000.
8. The Director of Finance may
withhold authorization for the
expenditure of funds transferred
pursuant to this item until such
time as, and to the extent that,
preliminary estimates of
potential unanticipated expenses
are verified.
9. The Director of Finance shall
submit any requests for
supplemental appropriations in
augmentation of this item to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the fiscal
committees in each house of the
Legislature. Requests shall
include the information and
determinations required by
Provision 4, excluding
subdivision (c), and a
determination that requests meet
the requirements of Provision 2.
9840-001-0494--For Augmentation for
Contingencies or Emergencies, payable from
unallocated special funds.................. 15,000,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, 6,
7, 8, and 9 of Item 9840-001-
0001 also apply to this item,
except references to General
Fund appropriations shall
instead refer to special fund
appropriations.
2. For Augmentation for
Contingencies or Emergencies,
payable from special funds,
there are appropriated from
each special fund sums
necessary to meet
contingencies or emergencies,
to be expended only upon
written authorization of the
Director of Finance.
9840-001-0988--For Augmentation for
Contingencies or Emergencies, payable from
unallocated nongovernmental cost funds..... 15,000,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, 6,
7, 8, and 9 of Item 9840-001-
0001 also apply to this item,
except references to
General Fund appropriations
shall instead refer to
nongovernmental cost fund
appropriations.
2. For Augmentation for
Contingencies or Emergencies,
payable from nongovernmental
cost funds, there are
appropriated from each
nongovernmental cost fund that
is subject to control or
limited by this act, sums
necessary to meet
contingencies or emergencies,
to be expended only upon
written authorization of the
Director of Finance.
9850-011-0001--For Augmentation for
Contingencies or Emergencies (Loans)....... (2,500,000)
Provisions:
1. This appropriation is for
loans that may be made to
state agencies which derive
their support from the General
Fund or from sources other
than the General Fund,
upon terms and conditions for
repayment as may be prescribed
by the Department of Finance.
Any sum so loaned shall, if
ordered by the Department of
Finance, be transferred by the
Controller to the fund from
which the support of the
agency is derived.
2. No loan shall be made which
requires repayment from a
future legislative
appropriation.
3. Authorizations for loans shall
become effective no sooner
than 30 days after
notification in writing to the
Joint Legislative Budget
Committee, or not sooner than
a lesser time which the joint
committee, or its designee,
may in each instance
determine, except that this
limit shall not apply if the
Director of Finance states
in writing to the Chairperson
of the Joint Legislative
Budget Committee the necessity
and urgency for the loan
which, in the judgment of the
director, makes prior approval
impractical.
4. Within 10 days after approval,
the Director of Finance shall
file with the Joint
Legislative Budget Committee
copies of all executive orders
for loans stating the reasons
for, and the amount of, all of
these authorizations.
GENERAL SECTIONS
STATEWIDE
SEC. 3.00.
Whenever herein an appropriation is made for support, it shall
include salaries and all other proper expenses, including repairs and
equipment, incurred in connection with the institution, department,
board, bureau, commission, officer, employee, or other agency for
which the appropriation is made.
Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 2012, for the state officers whose
salaries are specified by statute.
Whenever herein an appropriation is made for capital outlay, it
may include acquisition of land or other real property to be owned by
the state. It may also include major construction, improvements,
equipment, designs, working plans, specifications, repairs, and
equipment necessary in connection with a construction or improvement
project on state-owned or state-leased property.
Whenever herein any item of appropriation contains provisions for
acquisition of land or other real property, it shall include all
necessary expenses in connection with the acquisition of the
property.
Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that item for each category, program, or project included in the
schedule shall be limited to the amount specified for that category,
program, or project, except as otherwise provided in this act. Each
schedule is a restriction or limitation upon the expenditure of the
respective appropriation made by this act, does not itself
appropriate any moneys, and is not itself an item of appropriation.
As used in this act in reference to the schedules "category,"
"program," or "project" means a class of expenditure such as, but not
limited to:
(a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers' compensation
coverage, industrial disability leave and payments, nonindustrial
disability benefits and
payments, the state's contributions to the Public Employees'
Retirement Fund, the State Teachers' Retirement Fund, the University
of California Retirement Fund to provide for that portion of
retirement costs to be provided for Hastings College of the Law in
Item 6600-001-0001 of Section 2.00, the Old Age and Survivors'
Insurance Revolving Fund, the Public Employees' Contingency Reserve
Fund, and the state's cost of health benefits plans; but shall not
include compensation of independent contractors rendering personal
services to the state under contract.
(b) "Operating expenses and equipment," which shall include all
expenditures for purchase of materials, supplies, equipment, services
(other than services of state officers and employees), departmental
services (services provided by other organizational units within a
department, including indirect distributed costs), and all other
proper expenses.
(c) "Programs" include all expenditures, regardless of category,
required to carry out the objectives of the named activity.
(d) "Acquisition" is defined as the acquisition of land or other
real property in fee simple or any lesser right or interest.
(e) "Preliminary plans" are defined as a site plan, architectural
floor plans, elevations, outline specifications, and a cost estimate.
For each utility, site development, conversion, and remodeling
project, the drawings shall be sufficiently descriptive to accurately
convey the location, scope, cost, and the nature of the improvement
being proposed.
(f) "Working drawings" are defined as a complete set of plans and
specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil engineering,
and landscaping systems to the degree necessary for the purposes of
accurate bidding by contractors and for the use of artisans in
constructing the project. All necessary professional fees and
administrative service costs are included in the preparation of these
drawings.
(g) "Construction," when used in connection with a capital outlay
project, shall include all such related things as fixtures, installed
equipment, auxiliary facilities, contingencies, project
construction, management, administration, and associated costs.
(h) "Minor projects" include planning, working drawings,
construction, improvements, and equipment projects not specifically
set forth in the schedule.
For the purpose of further interpreting the meaning of the words,
terms and phrases, and uniform codes used in the schedules, reference
is hereby made to those documents entitled, "State of California
Governor's Budget for 2012-13," submitted by the Governor to the
Legislature at the 2012 portion of the 2011-12 Regular Session, the
uniform accounting system prescribed by the Department of Finance
under the provisions of Section 13300 and following of the Government
Code, the Uniform Codes Manual, and the appropriate portions
thereof. The Department of Finance shall establish interpretations
necessary to carry out the provisions of this section and shall
furnish the same to the Controller and to every state agency to which
appropriations are made under this act.
SEC. 3.50. Whenever an appropriation is made for support or other
expenses for an institution, department, board, bureau, commission,
officer, employee, or other agency, the following shall be charged to
the appropriation from which salaries and wages are paid: workers'
compensation, compensation paid to employees on approved leave of
absence on account of sickness, unemployment compensation benefits,
industrial disability leave and payments, nonindustrial disability
benefits and payments, the administrative costs of the Merit Award
Program provided by Section 19823 of the Government Code, the state's
contribution to the Public Employees' Retirement Fund as provided by
Sections 20822 and 20824 of the Government Code, the state's
contribution to the Teachers' Retirement Fund as provided by Sections
22950, 22951, and 23000 of the Education Code, the state's
contribution to the Old Age and Survivors' Insurance Revolving Fund
as provided by Sections 22601 and 22602 of the Government Code, the
state's contribution to the Old Age and Survivors' Insurance
Revolving Fund for payment of hospital insurance taxes imposed by the
Internal Revenue Code, the state's contribution to the Public
Employees' Contingency Reserve Fund, the state's contribution for the
cost of health benefits plans as provided by Sections 22871 and
22881, and subdivision (b) of Section 22883, of the Government Code,
and the state's contribution for costs of other employee benefits and
the administrative costs associated with the provision of benefits
established by any state agency legally authorized to negotiate and
set salary and benefit levels.
As of the effective date of this act, the state's contributions as
provided by Sections 22871 and 22881, and subdivision (b) of Section
22883, of the Government Code and for costs of any other employee
benefits and the administrative costs associated with the provisions
of these benefits established by any state agency legally authorized
to negotiate and set salary and benefit levels for any month shall be
charged to the same appropriations used for payment of salaries and
wages from which the employee premium contributions for such month
are deducted.
The appropriations made by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code
and by Sections 22950, 22951, and 23000 of the Education Code shall
continue to be available for expenditure and shall be charged for any
expenditure that is not chargeable to an appropriation for support
or other expenses as provided in this section. This transfer may be
chargeable to such appropriation for a previous fiscal year if there
are no funds available from that fiscal year.
The Controller may transfer to the State Payroll Revolving Fund
the contributions required by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code,
contributions required for payment of the hospital insurance tax, and
upon certification by the Board of Administration of the Public
Employees' Retirement System as required by Section 20826 of the
Government Code, may transfer from the State Payroll Revolving Fund
to the Public Employees' Retirement Fund and the Old Age and
Survivors' Insurance Revolving Fund the amounts of contributions.
SEC. 3.60. (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 2012-13 fiscal year that
are chargeable to any item with respect to each state officer and
employee who is a member of the Public Employees' Retirement System
(PERS) or the Judges' Retirement System II and who is in that
employment or office, shall be the percentage of salaries and wages
by state member category, as follows:
Miscellaneous, First Tier...... 18.5%
Miscellaneous, Second Tier...... 17.4%
State Industrial...... 15.1%
State Safety...... 16.5%
Peace Officer/Firefighter...... 27.7%
Highway Patrol...... 31.7%
Judges' Retirement System II...... 23.441%
The Director of Finance may adjust amounts in any appropriation
item, or in any category thereof, as a result of changes from amounts
budgeted for employer contributions for 2012-13 fiscal year
retirement benefits to achieve the percentages specified in this
subdivision.
(b) Notwithstanding any other provision of law, the Director of
Finance shall require retirement contributions computed pursuant to
subdivision (a) to be offset by the Controller with surplus funds in
the Public Employees' Retirement Fund, employer surplus asset
accounts.
(c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations shall be deemed to be the amounts remaining after the
adjustments required by subdivisions (a) and (b) are made.
SEC. 3.61. (a) Notwithstanding any other provision in the law, the
California State University employer retirement contributions for
the 2012-13 fiscal year that are chargeable to item 6610 with respect
to each California State University employee who is a member of the
Public Employees' Retirement System (PERS) and who is in that
employment or office, which includes university members as provided
by Section 20822 of the Government Code, shall be the percentage of
salaries and wages by state member category, as follows:
California State University, Miscellaneous, First Tier......18.5%
California State University, Peace Officer/Firefighter......27.7%
(b) Notwithstanding any other provision of law, the Director of
Finance shall require retirement contributions computed pursuant to
subdivision (a) to be offset by the Controller with surplus funds in
the Public Employees' Retirement Fund, employer surplus asset
accounts.
(c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations shall be deemed to be the amounts remaining after the
adjustments required by subdivision (b) are made.
SEC. 4.01. (a) Notwithstanding any other provision of law, the
Director of Finance shall reduce items of appropriation to reflect
savings achieved pursuant to the Alternate Retirement Program (Ch.
214, Stats. 2004). These reductions shall not apply to the University
of California, Hastings College of the Law, California State
University, the Legislature, or the Judicial Branch.
(b) Notwithstanding any other provision of law, the Director of
Finance shall reduce items of appropriation to reflect savings
achieved through reforms in employee compensation, subject to
memoranda of understanding negotiated with collective bargaining
units and ratified by the Legislature. These reductions shall apply
to all agencies and departments whose employees are subject to
collective bargaining agreements negotiated by the Department of
Human Resources or are excluded employees as defined in Section 3527
of the Government Code.
(c) Nothing within this section shall be interpreted to confer any
authority upon the Director of Finance to modify or eliminate any
other provision of existing law.
SEC. 4.05. Notwithstanding any other provision of law, each item
of appropriation provided in this act or other spending authority
provided outside of this act, with the exception of those for the
California State University, the University of California, Hastings
College of the Law, the Legislature, and the Judicial Branch, shall
be adjusted, as appropriate, to reflect the net savings achieved
through operational efficiencies and other cost reduction measures,
including but not limited to reorganizations, eliminations of boards
and commissions, rate changes, contract reductions, and elimination
of excess positions. The Director of Finance shall allocate the
necessary adjustment to each item of appropriation or other spending
authority to accomplish the net savings intended in this section. The
Director of Finance may authorize an augmentation to any item of
appropriation provided in this act or outside this act to reflect the
costs related to reorganizations, consolidations, or eliminations of
agencies, departments, boards, commissions, or programs. The
Department of Finance shall make the final determination of the
budgetary and accounting transactions to ensure proper implementation
of reorganizations and eliminations.
SEC. 4.11. All new positions approved in 2012-13 shall be
established effective July 1, 2012, unless otherwise approved by the
Department of Finance. Before the end of each month, the Controller's
office shall provide to the Department of Finance a listing of each
new position approved that will be abolished pursuant to Section
12439 of the Government Code as a result of the position being vacant
for 6 consecutive pay periods at the end of the immediately
preceding month. The report provided by the Controller's office shall
include the department, division, position classification, position
number, and the date the position was established.
SEC. 4.20. Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency Reserve
Fund, as required by Section 22885 of the Government Code, shall be
0.25 percent of the gross health insurance premiums paid by the
employer and employee for administrative expenses. The Director of
Finance may, not sooner than 30 days after notification to the Joint
Legislative Budget Committee, adjust the rate to ensure a three-month
reserve in the Public Employees' Contingency Reserve Fund.
SEC. 4.21. (a) The Public Employees' Retirement System (PERS) will
achieve savings of $45,383,000 of General Fund moneys and
$22,450,000 of other funds' moneys in the 2012-13 Health Benefits
Program and PERS will achieve an equivalent amount of ongoing savings
based on the core health plan option or other cost saving measures,
or both. Before October 10, 2012, PERS shall notify the Joint
Legislative Budget Committee and the Director of Finance that these
savings have been achieved and the source of these savings for the
2012-13 fiscal year.
(b) Notwithstanding any other provision of law, the Director of
Finance shall adjust items 9650 and 9800 pursuant to the health rates
adopted by the Board of Administration of the California Public
Employees' Retirement System for the 2012-13 fiscal year, as
appropriate.
SEC. 4.30. (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in appropriation items for
rental payments on lease-purchase and lease-revenue bonds, or in any
category thereof including fees, insurance, and reimbursements in
this act as a result of changes from amounts budgeted for the costs
for the 2012-13 fiscal year.
(b) Notwithstanding any other provision of law, the allocation may
be made from funds appropriated for this purpose or from any other
funds legally available for this purpose.
(c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
SEC. 4.70. (a) Notwithstanding any other provision of law, the
Department of General Services (DGS) shall recover the Architecture
Revolving Fund (ARF) deficit beginning in the 2008-09 fiscal year.
DGS shall work with the Department of Finance to allocate and collect
at least half of the $27,200,000 deficit incurred by client agencies
as identified by DGS between the 2009-10 and 2014-15 fiscal years.
DGS shall also assess a surcharge to specified new ARF projects
during those fiscal years sufficient to recover the remainder of the
ARF deficit.
(b) DGS shall provide to the chairpersons of the budget committees
of each house of the Legislature and to the Legislative Analyst an
annual written update on the following: DGS progress towards
recovering the ARF deficit; the rate of the surcharge imposed on new
ARF projects; ARF project management training and accountability
enhancements; and any unfunded project costs incurred through June
30, 2015.
(c) In implementing this section, DGS may not establish a reserve
in the ARF.
SEC. 4.75. The Director of Finance may adjust any item of
appropriation for departmental support for the purpose of reimbursing
the Department of General Services for centralized costs billed
through the statewide surcharge.
SEC. 4.80. In the event bonds authorized for issuance by the State
Public Works Board are not sold and interim financing costs have
been incurred, departments that have incurred those costs shall
commit a sufficient portion of their support appropriations to repay
the interim financing costs.
SEC. 4.90. Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Architecture Revolving Fund back to the
General Fund.
SEC. 4.95. Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Inmate Construction Revolving Account
back to the General Fund.
SEC. 5.25. (a) Payment of the attorney's fees specified in
paragraphs (1) and (2) arising from actions in state courts against
the state, its officers, and officers and employees of state
agencies, departments, boards, bureaus, or commissions, shall be paid
from items of appropriation that support the state operations of the
affected agency, department, board, bureau, or commission:
(1) State court actions filed pursuant to Section 1021.5 of the
Code of Civil Procedure, the "private attorney general" doctrine, or
the "substantial benefit" doctrine.
(2) Writ of mandate actions filed pursuant to Section 10962 of the
Welfare and Institutions Code.
(b) Expenditures pursuant to subdivision (a) shall be made by the
Controller, subject to the approval of the Director of Finance, and
shall be charged to the fiscal year in which the disbursement is
issued.
(c) A payment shall not be made by the Controller for expenditures
pursuant to subdivision (a) except in full and final satisfaction of
the claim, settlement, compromise, or judgment for attorney's fees
incurred in connection with a single action.
(d) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee, the Chairperson of the Senate
Committee on Budget and Fiscal Review, and the Chairperson of the
Assembly Committee on Budget pursuant to Items 9840-001-0001,
9840-001-0494, and 9840-001-0988 of Section 2.00 when there are
insufficient funds appropriated in support of the state operations of
the affected agency, department, board, bureau, or commission to
satisfy the claim completely.
SEC. 6.00. No more than $100,000 of the funds appropriated for
support purposes under Section 1.80 or any other sections of this act
may be encumbered for acquisition or preliminary plans, working
drawings, and construction of any project for the improvement of a
state facility unless the Director of Finance determines that the
proposed acquisition or improvement is critical and that it is
necessary to proceed using funds appropriated for support purposes.
Any approved critical project costing more than $100,000 shall be
reported to the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, not less than 30 days prior to
initiating the project or requesting acquisition approval. The report
shall detail those factors that make the project so critical that it
must proceed using support funds. No project described by this
section may cost more than $610,000.
SEC. 8.00. (a) Notwithstanding Section 28.00, any amounts received
from the federal government for the purposes of funding
antiterrorism costs in the state that exceed the current
appropriation of federal funds for that purpose, are hereby
appropriated. These federal funds shall be allocated upon order of
the Director of Finance to state departments for state or local
assistance purposes or directly to local governments to address
high-priority needs for costs of funding antiterrorism incurred in
the 2011-12 fiscal year and ongoing or new costs for the 2012-13
fiscal year.
(b) Allocations made to state departments may be used to offset
expenditures paid or to be paid from other funding sources.
Allocations made for the purpose of an offset shall be applied as a
negative expenditure to the appropriation where the expenditure has
been or will be charged.
(c) Allocations pursuant to this section may be authorized not
sooner than 30 days after notification, to the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
SEC. 8.50. (a) In making appropriations to state agencies that are
eligible for federal programs, it is the intent and understanding of
the Legislature that applications made by the agencies for federal
funds under federal programs shall be for the maximum amount
allowable under federal law. Therefore, any amounts received from the
federal government are hereby appropriated from federal funds for
expenditure or for transfer to, and disbursement from, the State
Treasury fund established for the purpose of receiving the federal
assistance subject to any provisions of this act that apply to the
expenditure of these funds, including Section 28.00.
(b) However, if federal funds for block grant programs assumed by
the state or for any item receiving federal funds are reduced by more
than 5 percent of the amount appropriated in this act, the Director
of Finance shall notify the chairpersons of the committees in each
house of the Legislature that consider appropriations, and the
Chairperson of the Joint Legislative Budget Committee, in writing
within 30 days after notification by the federal government that
federal funds have been reduced, and shall include an estimate of the
amount of the available or anticipated federal funds, the 2012-13
fiscal year expenditures of each program affected by the reduction,
the effect of reduced funding on service levels authorized by this
act, and a plan of reduced expenditures for each program affected by
the reduction. The plan shall be operational on an interim basis for
up to 45 days pending legislative review, after which time the plan
shall become permanent.
(c) Any expenditure of federal Temporary Assistance for Needy
Families (TANF) block grant funds in excess of the amounts specified
and appropriated in this act are subject to the notification
procedures and requirements set forth in Section 28.00, or Provision
4 of Item 5180-101-0001, or Item 5180-403, of Section 2.00, whichever
is applicable. The notification and other requirements of Section
28.00 also shall apply to any proposed substitution of TANF block
grant funds for other state or federal funds.
SEC. 8.51. Each state agency shall, by certification to the
Controller, identify the account within the Federal Trust Fund when
charges are made against any appropriation made herein from the
Federal Trust Fund.
SEC. 8.52. (a) The Director of Finance may reduce items of
appropriation upon receipt or expenditure of federal trust funds in
lieu of the amount appropriated for the same purpose and may make
allocations for the purpose of offsetting expenditures. Allocations
made for the purpose of offsetting existing expenditures shall be
applied as a negative expenditure to the appropriation where the
expenditure was charged.
(b) The director shall notify in writing the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the fiscal
committees in each house of the Legislature not less than 30 days
prior to the effective date of any adjustments to items of
appropriations made pursuant to this section or not sooner than
whatever lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
The notification shall include, but not be limited to, the basis for
the proposed appropriation adjustments, a description of the fiscal
assumptions used in making the appropriation adjustments, and any
necessary background information regarding the programs to be
adjusted. Any expenditure of federal funds for purposes other than
offsetting other fund appropriations shall continue to be subject to
the provisions of Section 28.00.
SEC. 8.53. It is the intent of the Legislature that reductions to
federal funds appropriated in the Budget Bill enacted for each fiscal
year, resulting from federal audits, be communicated to the
Legislature in a timely manner. Therefore, notwithstanding any other
provision of law, an agency, department, or other state entity
receiving a final federal audit or deferral letter shall provide a
copy of it to the Chairperson of the Joint Legislative Budget
Committee within 30 days.
SEC. 8.54. (a) It is the intent of the Legislature that the State
of California collect federally allowable statewide indirect costs,
except where prohibited by federal statutes. If the Director of
Finance determines a state agency is not recovering allowable
statewide indirect costs from the federal government as required by
Sections 13332.01 and 13332.02 of the Government Code, the director
may reduce any appropriation for state operations for the state
agency by an amount not to exceed 1 percent and transfer that amount
to the Central Service Cost Recovery Fund, the General Fund, or both,
as allocated by the director.
(b) The Director shall notify in writing the Chairperson of the
Joint Legislative Budget Committee not less than 30 days prior to the
effective date of any reductions to items of appropriation made
pursuant to this section or not sooner than whatever lesser time the
chairperson of the joint committee, or his or her designee, may in
each instance determine. The notification shall contain the
following: (1) the state agency name, (2) the amount of central
services costs that was not recovered, (3) the item of appropriation
that will be reduced, and (4) the amount of the reduction to the
appropriation and the amount of the transfer to the Central Service
Cost Recovery Fund, the General Fund, or both.
SEC. 8.88. Notwithstanding any other provision of law, a sum not
to exceed $6,576,000 is appropriated from various special and
nongovernmental cost funds to the Financial Information System for
California (FI$Cal) Project for payment of costs to replace the
systems that support the state's business operations. The Controller
shall assess these funds in sufficient amounts to pay for the
authorized FI$Cal Project costs that are attributable to such funds
pursuant to Section 15849.34 of the Government Code. The assessments
in support of the expenditures for the FI$Cal Project shall be made
quarterly, and the total amount assessed from these funds in the
2012-13 fiscal year shall not exceed the total expenditures for the
FI$Cal Project that are attributable to those funds in that fiscal
year.
SEC. 9.20. Notwithstanding Section 15860 of the Government Code,
the amount of funds expended for administrative costs associated with
any appropriation contained in this act for acquisition of property
pursuant to the Property Acquisition Law (Part 11 (commencing with
Section 15850) of Division 3 of Title 2 of the Government Code) shall
be limited to the amount specified for those costs in the
Supplemental Report of the Budget Act of 2012. Amounts for
administrative costs may be augmented by no
more than 5 percent by the State Public Works Board.
Notwithstanding the foregoing, any amounts needed for
administrative costs associated with acquisition through the
condemnation authority of the State Public Works Board shall be
provided through augmentation of the affected appropriations as
authorized by existing law.
SEC. 9.30. In the event that federal courts issue writs of
execution for the levy of state funds and such writs are executed,
the Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the Controller of the
specific appropriation or fund to be charged. Federal writs of
execution for the levy of state funds may only be charged against
appropriations or funds having a direct programmatic link to the
circumstances under which the federal writ was issued. If the
appropriate department or agency no longer exists, or no linkage can
be identified, the federal writ shall be charged to the
unappropriated surplus of the General Fund. In the event that an
appropriation in the act would have insufficient funding by such a
charge, funding augmentations must follow the regular budget
processes.
SEC. 9.45. (a) Any state agency, department, board, or commission
shall provide notification to the Department of Finance and the Joint
Legislative Budget Committee not less than 30 days prior to
committing funding from Proposition 40, 50, or 84 if all of the
following criteria apply:
(1) The funds will be used, either directly or through a grant,
for the purchase of interests in or the restoration or rehabilitation
of property.
(2) The funds will be used for a grant or project that is not
appropriated in statute by name or description.
(3) The total expenditure for the project, including, but not
limited to, Proposition 40, 50, or 84 funds is in excess of
$25,000,000.
(b) The notification shall include a detailed description of the
portion of the project being funded and a detailed description of the
whole project. For the purposes of this section, the criteria set
forth in subdivision (a) shall apply to both single transactions and
cumulative transactions that involve the purchase of properties near
or adjacent to each other.
(c) For purchases and grants meeting the criteria set forth in
subdivision (a), the state agency, department, board, or commission
may take public actions and hold public meetings prior to 30 days
following notification only if such actions are expressly approved
pending the completion of the 30-day review by the Department of
Finance and the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine. The seller or grantee must be explicitly notified in
writing of this condition 10 days prior to any action taken.
SEC. 9.50. For minor capital outlay projects for which, pursuant
to Section 10108 of the Public Contract Code, the services of the
Department of General Services are not required and a state agency or
department is authorized to carry out its own project, the amount of
the unencumbered balance of the project shall be determined in
accordance with this section. Upon receipt of bids for the project,
an estimate of any amount necessary for the completion of the
project, including supervision, engineering, and other items, if any,
shall be deemed a valid encumbrance and shall be included with any
other valid encumbrance in determining the amount of an unencumbered
balance.
SEC. 11.00. (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into, or agree to, any
contract or any contract amendment in the 2012-13 fiscal year that
results, in the aggregate, in an increase in the budgeted cost of the
project exceeding $500,000, or 10 percent of the budgeted cost of
the project, whichever is less, unless the approval of the Director
of Finance is first obtained and written notification of that
approval is provided by the department to the Chairperson of the
Joint Legislative Budget Committee, and the chairpersons of the
budget committees of each house of the Legislature, not less than 30
days prior to the effective date of the approval, or not less than
whatever shorter period prior to the effective date of the approval
the chairperson of the joint committee, or his or her designee, may
in each instance determine. Each notification required by this
section shall (1) explain the necessity and rationale for the
proposed contract or amendment, (2) identify the cost savings,
revenue increase, or other fiscal benefit of the proposed contract or
amendment, and (3) identify the funding source for the proposed
contract or amendment.
(b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than $100,000, or that is
funded by an augmentation authorized pursuant to Section 26.00.
(c) The following definitions apply for the purposes of this
section:
(1) "Budgeted cost of a project" means the total cost of the
project as identified in the most recent feasibility study report,
special project report, or equivalent document submitted to the
Legislature in connection with its consideration of a bill that
appropriated any state funding for that project.
(2) "State agency" means each agency of the state that is subject
to Article 2 (commencing with Section 13320) of Chapter 3 of Part 3
of Division 3 of Title 2 of the Government Code, except that this
section shall not apply to the University of California, the
California State University, the State Compensation Insurance Fund,
the community college districts, agencies provided for by Article VI
of the California Constitution, or the Legislature.
SEC. 11.10. (a) Before a department may enter into or amend a
statewide software license agreement not previously approved by the
Legislature that obligates state funds in the current year or future
years, the Director of Finance shall notify the Legislature whether
or not the obligation will result in a net expenditure or savings. A
department shall prepare and submit to the Department of Finance a
business proposal containing the following elements: installed base
analysis, future use (including assumptions for future use), the
reason for choosing a statewide license agreement rather than any
other procurement method such as a volume purchase agreement, a
cost-benefit analysis, a cost allocation methodology, and a funding
plan. A statewide software license agreement may not be entered into
or amended unless the approval of the Director of Finance is first
obtained and written notification of that approval is provided by the
department to the Chairperson of the Joint Legislative Budget
Committee, and the chairpersons of the budget committees of each
house of the Legislature, not less than 30 days prior to the
effective date of the approval, or not less than whatever shorter
period prior to the effective date of the approval the chairperson of
the joint committee, or his or her designee, may in each instance
determine. Each notification required by this section shall:
(1) Explain the necessity and rationale for the proposed
agreement.
(2) Identify the cost savings, revenue increase, or other fiscal
benefit of the proposed agreement.
(3) Identify the funding source for the proposed agreement.
(b) For purposes of this section, "statewide software license
agreement" means a software license contract that can be used by
multiple state agencies subject to Article 2 (commencing with Section
13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the
Government Code except that this section shall not apply to the
University of California, the California State University, the State
Compensation Insurance Fund, the community college districts,
agencies provided for by Article VI of the California Constitution,
or the Legislature.
(c) Subdivision (a) does not apply if the amount of the proposed
contract or amendment is less than $1,000,000 in the aggregate.
SEC. 11.11. In order to protect the privacy of state employees and
ensure the security of the payment of public funds, all departments,
boards, offices, and other agencies and entities of the state shall
distribute pay warrants and direct deposit advices to employees in a
manner that ensures that personal and confidential information
contained on the warrants and direct deposit advices is protected
from unauthorized access. The Department of Personnel Administration
shall advise all departments, boards, offices, and other agencies and
entities of state government of the requirements contained in this
section.
SEC. 12.00. For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit" of $84,484,600,000 for the 2012-13 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2012-13 fiscal year
shall be commenced within 45 days of the effective date of this act.
SEC. 12.30. There is hereby appropriated from the General Fund for
transfer to the Special Fund for Economic Uncertainties by the
Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the amount
stated in the 2012-13 Final Change Book for the 2012-13 fiscal year
ending balance. The amount so transferred shall be reduced by the
amount of excess revenues subject to Section 2 of Article XIII B of
the California Constitution, as determined by the Director of
Finance.
SEC. 12.32. (a) It is the intent of the Legislature that
appropriations that are subject to Section 8 of Article XVI of the
California Constitution be designated with the wording "Proposition
98." In the event these appropriations are not so designated, they
may be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, not less than 30
days after notification in writing of the proposed designation to the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or not less than a shorter period after
notification that the chairperson of the joint committee, or his or
her designee, determines.
(b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200) of Part 24
of Division 3 of Title 2 of the Education Code, the total
appropriations for Proposition 98 for the 2012-13 fiscal year are
$37,518,004,000 or 40.6 percent of total General Fund revenues,
Education Protection Account revenues, and transfers subject to the
state appropriations limit. General Fund and Education Protection
Account revenues appropriated for school districts are
$33,755,158,000 or 36.5 percent of total General Fund revenues,
Education Protection Account revenues, and transfers subject to the
state appropriations limit. General Fund and Education Protection
Account revenues appropriated for community college districts are
$3,682,547,000 or 4.0 percent of total General Fund revenues,
Education Protection Account revenues, and transfers subject to the
state appropriations limit. General Fund and Education Protection
Account revenues appropriated for other state agencies that provide
direct elementary and secondary level education, as defined in
Section 41302.5 of the Education Code, are $80,299,000 or 0.1 percent
of total General Fund revenues, Education Protection Account
revenues, and transfers subject to the state appropriations limit.
(c) Notwithstanding any preexisting budgetary or accounting
requirements to the contrary, the Department of Finance shall make
the final determination of the proper budgeting and accounting of the
revenues received by and disbursements from the Education Protection
Account.
SEC. 12.42. (a) The amounts appropriated in the items set forth in
subdivision (b) are each hereby reduced by the percentage determined
by dividing $1,196,343,000 by the sum of the amounts appropriated in
the items set forth in subdivision (b).
(b) Subdivision (a) shall apply to Items 6110-103-0001,
6110-104-0001, 6110-105-0001, 6110-107-0001, 6110-108-0001,
6110-113-0001, 6110-119-0001, 6110-122-0001, 6110-124-0001,
6110-137-0001, 6110-144-0001, 6110-150-0001, 6110-151-0001,
6110-156-0001, 6110-158-0001, 6110-166-0001, 6110-167-0001,
6110-181-0001, 6110-182-0001, 6110-188-0001, 6110-189-0001,
6110-190-0001, 6110-193-0001, 6110-195-0001, 6110-198-0001,
6110-204-0001, 6110-208-0001, 6110-209-0001, 6110-220-0001,
6110-224-0001, 6110-227-0001, 6110-228-0001, 6110-232-0001,
6110-240-0001, 6110-242-0001, 6110-243-0001, 6110-244-0001,
6110-245-0001, 6110-246-0001, 6110-247-0001, 6110-248-0001,
6110-260-0001, 6110-265-0001, 6110-266-0001, 6110-267-0001,
6110-268-0001, 6360-101-0001, and Schedule (1) of Item 6110-211-0001
of Section 2.00 of this act.
(c) The reductions pursuant to this section shall be allocated and
appropriated prior to the allocation of Section 3.94 reductions.
SEC. 12.45. The Director of Finance shall, for all agencies and
departments paid through the Uniform State Payroll System (including
the California State University), adjust as necessary any items to
recognize the change in the accounting method for the payment of
state employee salaries, pursuant to Section 13302 of the Government
Code, and all benefits including but not limited to both
salary-driven benefits, not otherwise deferred, and healthcare costs.
SEC. 12.60. It is the intent of the Legislature that education
programs with voluntary participation be funded at statutorily
authorized levels. Notwithstanding any other provision of law, the
Controller, upon approval of the Director of Finance, shall transfer
unobligated funds between any of the following voluntary
participation programs to the extent needed to fully fund eligible
participation. First priority for allocation of savings shall be
given to the Cal-SAFE Program, Item 6110-198-0001. The Department of
Finance shall notify the Joint Legislative Budget Committee of any
transfers made under this section. The items between which the
Controller may transfer funds pursuant to this section are the
following: Items 6110-104-0001, 6110-113-0001, 6110-190-0001,
6110-195-0001, 6110-198-0001, 6110-211-0001, 6110-232-0001, and
6110-234-0001 of Section 2.00.
SEC. 13.00. (a) Notwithstanding any other provision of law,
expenditures under Items 0160-001-0001 and 0160-001-9740 of Section
2.00 or any appropriation in augmentation of that item shall be
exempt from Chapter 5.5 (commencing with Section 11531) of Part 1 of,
and Article 2 (commencing with Section 13320) of Chapter 3 of Part 3
of, Division 3 of Title 2 of the Government Code, Division 2
(commencing with Section 1100) of the Public Contract Code, or
successor statutes, and subdivision (a) of Section 713 of Title 2 of
the California Code of Regulations, and may be expended as set forth
in the Governor's Budget, or for other purposes, including
expenditures for the number of positions in various classifications
authorized by the Joint Committee on Rules.
(b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2013, of the appropriations made by Items
0160-001-0001, 0160-001-9740, and 8840-001-0001 of Section 2.00 are
reappropriated and shall be available for encumbrance until June 30,
2014, for the same programs and purposes for which appropriations for
these items have been made by this act.
(c) Notwithstanding any other provision of law, all moneys that
are received as payment for the sale of services or personal property
by the agency that have not been taken into consideration in the
schedule of Item 0160-001-0001 of Section 2.00 or are in excess of
the amount so taken into consideration are to be credited to that
item and are hereby appropriated in augmentation of that item for the
same programs and purposes for which appropriations for that item
have been made by this act.
SEC. 14.00. (a) Notwithstanding any other provision of law, if the
Director of Consumer Affairs determines in writing that there is
insufficient cash in a special fund under the authority of a board,
commission, or bureau of the Department of Consumer Affairs to make
one or more payments currently due and payable, the director may
order the transfer of moneys to that special fund, in the amount
necessary to make the payment or payments, as a loan from a special
fund under the authority of another board, commission, or bureau of
the department. That loan shall be subject to all of the following
conditions:
(1) No loan from a special fund shall be made that would interfere
with the carrying out of the object for which the special fund was
created.
(2) The loan shall be repaid as soon as there are sufficient
moneys in the recipient fund to repay the amount loaned, but no later
than a date 18 months after the date of the loan. Interest on the
loan shall be paid from the recipient fund at the rate accruing
during the loan period to moneys in the Pooled Money Investment
Account.
(3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2012-13 fiscal year from
the recipient fund.
(4) The terms and conditions of the loan are approved, prior to
the transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
(b) (1) Notwithstanding any other provision of law, the Department
of Consumer Affairs, during the 2012-13 fiscal year, may order the
release of moneys from the clearing account in the Consumer Affairs
Fund in an amount exceeding the amount advanced to the clearing
account from a special fund within the department, as a loan to make
one or more payments on behalf of that special fund that are
currently due and payable. To the extent that the amount of moneys
currently in the clearing account is insufficient to make the payment
or payments on behalf of that special fund, the department may
transfer additional moneys to the clearing account from any other
special fund under the authority of a board, commission, or bureau of
the department to include in the loan. A loan made to a special fund
under this subdivision shall be subject to all of the following
conditions:
(A) The loan shall not be made if it would reduce the amount
advanced to the clearing account from another special fund, or the
amount contained in that special fund, as applicable, to an extent
that would interfere with the carrying out of the object for which
that special fund was created.
(B) The loan shall be repaid as soon as there are sufficient
moneys in the recipient fund to repay the amount loaned, but no later
than a date 60 days after the date of the loan.
(C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2012-13 fiscal year from
the recipient fund.
(2) For purposes of this subdivision, the "clearing account" in
the Consumer Affairs Fund is the account established in that fund,
consisting of moneys advanced from the various special funds within
the department, from which the Department of Consumer Affairs pays
operating and other expenses of each special fund in an amount
ordinarily not exceeding the amount advanced from that special fund.
(c) The Director of Consumer Affairs shall provide a report by
March 1, 2013, on all loans initiated or repayments made pursuant to
subdivision (a) or (b) within the preceding fiscal year to the
chairperson of the budget committee, and the chairperson of the
appropriate legislative oversight committee, of each house of the
Legislature.
(d) At least 10 days prior to initiating a loan to be made
pursuant to subdivision (a) or (b), the Director of Consumer Affairs
shall provide written notification to the Joint Legislative Budget
Committee if either (1) any loan from any one fund exceeds $200,000
or (2) the aggregate amount of loans from any one fund exceeds
$200,000.
SEC. 15.11. (a) Notwithstanding any other provision of law, the
Director of Finance may allocate or otherwise use an amount of up to
$1,000,000,000 from monies derived from the sale of greenhouse gas
emission allowances, which are deposited to the credit of the
Greenhouse Gas Reduction Account in the Air Pollution Control Fund.
These funds shall be available to support the regulatory purposes of
AB 32.
(b) Not fewer than thirty days prior to allocating any funds
pursuant to (a), the Air Resources Board and the Director of Finance
shall submit a plan for the expenditure or use of the funds to the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee. This plan, in the judgment of the Board and the
Director, shall provide for the expenditure of funds to assist in
achieving the goal of reducing greenhouse gas emissions.
(c) The Legislature finds that California's Greenhouse Gas
Cap-and-Trade program is a regulatory program authorized by AB 32,
and the funds generated by the program are regulatory fees that
conform with Sinclair Paint Co. v. State Board of Equalization (1997)
15 Cal.4th 866. These regulatory fees are to be used for programs
related to the reduction of greenhouse gases. In the event a court
determines that any particular expenditure or use of the funds is an
improper expenditure, then only that particular expenditure or use
shall be enjoined and any monies improperly spent shall be reimbursed
to the Greenhouse Gas Reduction Account to be used for any lawful
purpose.
(d) The Director of Finance will not allocate funds until he or
she has determined that sufficient cash has been deposited into the
Greenhouse Gas Reduction Account.
SEC. 15.25. (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in any item of appropriation
in Section 2.00 resulting from changes in rates for data center
services in the 2012 or 2013 calendar year.
(b) The aggregate amount of General Fund appropriation increases
provided under this section during the fiscal year may not exceed the
aggregate amount of General Fund appropriation decreases.
(c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
SEC. 15.45. The Controller shall offset General Fund payments to
the Trial Court Trust Fund from Item 0250-111-0001 of Section 2.00
with any funds received from county offices of education for
reimbursement of trial court costs pursuant to Section 42251 of the
Education Code. These offsets shall be recorded as a reduction of
total expenditures and shall not be a reduction to any department or
program budget item.
SEC. 17.00. The Budget Act of 2012 includes $52,231,000
($13,028,000 from the General Fund, $34,758,000 from federal funds,
$931,000 from special funds, and $3,514,000 from reimbursements) for
applicant state agencies, departments, boards, commissions, or other
entities of state government in support of federal Health Insurance
Portability and Accountability Act of 1996 (HIPAA) activities. These
funds are allocated to the following entities:
California Health and Human Services Agency
General Fund......2,434,000
Reimbursements......1,530,000
Public Employees' Retirement System
Special Funds......249,000
Office of Statewide Health Planning and Development
Special Funds......110,000
Department of Aging
General Fund......12,000
Reimbursements......12,000
Department of Health Care Services
General Fund...... 8,457,000
Federal Funds...... 34,697,000
Reimbursements......26,000
Department of Public Health
Special Funds......551,000
Managed Risk Medical Insurance Board
General Fund......27,000
Federal Funds......61,000
Special Funds......21,000
Department of Developmental Services
General Fund......885,000
Reimbursements......799,000
Department of State Hospitals
General Fund......1,088,000
Reimbursements......1,147,000
Department of Veterans Affairs
General Fund......125,000
SEC. 24.00. For each fiscal year, the donations and oil and
mineral revenues from federal lands that are deposited in the State
School Fund shall be divided between Sections A and B of the State
School Fund, with 85 percent of these revenues to be credited to
Section A of the fund exclusively for regular apportionments for
school districts serving pupils in kindergarten or any of grades 1 to
12, inclusive, and 15 percent to Section B of the fund exclusively
for community college district regular apportionments. The amounts
accruing to the State School Fund under this section shall be
disbursed fully before any General Fund transfers to Section A or B
of the State School Fund are disbursed for regular apportionments.
SEC. 24.03. Notwithstanding any other provision of law, funds
appropriated by Section 2.00, 8.50, 28.00, 28.50, or any other
provision of this act may not be expended for the support of any
program, network, or material, with the exception of instruction to
pupils who are identified as deaf or hearing impaired pursuant to
paragraphs (3) and (5) of Section 300.8(c) of Title 34 of the Code of
Federal Regulations, that promotes or uses reading instruction
methodologies that emphasize contextual clues in lieu of fluent
decoding.
SEC. 24.10. (a) Notwithstanding Section 1464 of the Penal Code or
Section 41304 of the Education Code, the first $1,626,000 received by
the Driver Training Penalty Assessment Fund for the 2012-13 fiscal
year shall be available for the purposes of Item 6110-001-0178 of
Section 2.00. The amount retained by the Driver Training Penalty
Assessment Fund for the purposes of Item 6110-001-0178 may be
adjusted by the Department of Finance for actions pursuant to any
section of this act.
(b) After moneys are retained by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances as follows: $4,121,000 to the
Victim-Witness Assistance Fund; $9,800,000 to the Corrections
Training Fund; and $14,000,000 to the Peace Officers' Training Fund.
Any remaining unallocated moneys in the Driver Training Penalty
Assessment Fund shall be transferred to the General Fund.
SEC. 24.30. Notwithstanding
any other provision of law, the Controller, upon the order of the
Director of Finance, shall transfer sale and lease revenues received
pursuant to Sections 17089 and 17089.2 of the Education Code, in an
amount determined by the Department of Finance, from the State School
Building Aid Fund to the General Fund.
SEC. 24.60. Each state entity receiving lottery funds shall
annually report to the Governor and the Legislature on or before May
15 the amount of lottery funds that the entity received and the
purposes for which those funds were expended in the prior fiscal
year, including administrative costs. The Department of Education
shall report on behalf of K-12 entities. If applicable, the entity
shall also report the amount of lottery funds received on the basis
of adult education average daily attendance (ADA) and the amount of
lottery funds expended for adult education.
SEC. 24.70. From the funds appropriated to the State Department of
Education for local assistance, the department shall ensure that the
expenditure of funds allocated to a local educational agency (LEA),
through a contract between the department and the LEA or through a
grant from the department to the LEA, shall be subject to the LEA's
fiscal accountability policies and procedures. If it is necessary for
the LEA to establish a separate entity to complete the work scope of
the contract or grant, the fiscal accountability policies and
procedures for that entity shall be the same as those of the LEA, or
amended only with the approval of both the superintendent of schools
of the LEA and a fiscal representative of the department designated
by the Superintendent of Public Instruction. Further, the department
shall have the authority to provide for an audit of the expenditures
under the contract or grant between the department and the LEA to
verify conformance with appropriate fiscal accountability policies
and procedures. The cost of the audit, if required, shall be charged
to the audited contract or grant.
SEC. 25.25. Notwithstanding any other provision of law, a sum not
to exceed $34,496,000 is appropriated from various special and
nongovernmental cost funds and reimbursements to the Controller for
payment of costs to support the replacement of the existing automated
human resource/payroll systems known as the 21st Century Project.
The Controller shall assess these funds in sufficient amounts to pay
for the authorized 21st Century Project costs that are attributable
to such funds pursuant to Section 12432 of the Government Code.
Assessments in support of the expenditures for the 21st Century
Project shall be made quarterly and the total amounts assessed from
these funds in the 2012-13 fiscal year shall not exceed the total
expenditure incurred by the Controller for the 21st Century Project
that are attributable to those funds in the 2012-13 fiscal year.
SEC. 25.50. Notwithstanding any other provision of law, an amount
not to exceed $885,000 is hereby appropriated from various funds to
the Controller, as specified below, for reimbursement of costs for
the ongoing maintenance and support of the Apportionment Payment
System:
0046 Public Transportation Account $ 19,000
0062 Highway Users Tax Account 305,000
0064 Motor Vehicle License Fee Account 17,000
0330 Local Revenue Fund 100,000
0877 DMV Local Agency Collection Fund 2,000
0932 Trial Court Trust Fund 174,000
0969 Public Safety Account 268,000
Total, All Funds $885,000
The Controller shall assess these funds for the costs of the
Apportionment Payment System because apportionment payments in excess
of $10,000,000 are made annually from these funds. Assessments in
support of the expenditures for the Apportionment Payment System
shall be made monthly, and the total amount assessed from these funds
may not exceed the total expenditures incurred by the Controller for
the Apportionment Payment System for the 2012-13 fiscal year.
SEC. 26.00. (a) It is the intent of the Legislature, in enacting
this section, to provide flexibility for the administrative approval
of intraschedule transfers within individual items of appropriation
in those instances where the transfers are necessary for the
efficient and cost-effective implementation of the programs,
projects, and functions funded by this act. No transfer shall be
authorized under this section to either eliminate any program,
project, or function, except when implementation is found to be no
longer feasible in light of changing circumstances or new
information, or establish any new program, project, or function.
(b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any schedule
set forth for that appropriation, by making a transfer from any of
the other designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this section
to fund any capital outlay purpose, regardless of whether budgeted in
a capital outlay or a local assistance appropriation. Upon the
conclusion of the 2012-13 fiscal year, the Director of Finance shall
furnish the chairpersons of the committees in each house of the
Legislature that consider appropriations and the State Budget, and
the Chairperson of the Joint Legislative Budget Committee, with a
report on all authorizations given pursuant to this section during
that fiscal year.
(c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in any
line of any schedule set forth for that appropriation by transfer
from any of the other designated programs, projects, or functions
within the same schedule shall not exceed, during any fiscal year:
(1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
(2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.
(3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.
(4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
(d) Any transfer in excess of $200,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
of the necessity therefor is provided to the chairpersons of the
committees in each house of the Legislature that consider
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time after that
notification the chairperson of the joint committee, or his or her
designee, may in each instance determine.
(e) Any transfer in excess of the limitations provided in
subdivision (c) may be authorized not sooner than 30 days after
notification in writing of the necessity to exceed the limitations is
provided to the chairpersons of the committees in each house of the
Legislature that consider appropriations and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time after that notification the chairperson of the joint
committee, or his or her designee, may in each instance determine.
SEC. 28.00. (a) It is the intent of the Legislature in enacting
this section to provide flexibility for administrative approval of
augmentations for the expenditure of unanticipated federal funds or
other nonstate funds in cases that meet the criteria set forth in
this section. However, this section does not provide an alternative
budget process, and proposals for additional spending ordinarily
should be considered in the annual State Budget or other state
legislation. Specifically, augmentations for items which the
administration had knowledge to include in its 2012-13 budget plan
should not be submitted through the process provided by this section.
Augmentations for items which can be deferred to the 2013-14 fiscal
year should be included in the administration's 2013-14 fiscal year
budget proposals.
(b) The Director of Finance may authorize the augmentation of the
amount available for expenditure for any program, project, or
function in the schedule of any appropriation in this act or any
additional program, project, or function equal to the amount of any
additional, unanticipated funds that he or she estimates will be
received by the state during the 2012-13 fiscal year from any agency
of local government or the federal government, or from any other
nonstate source, provided that the additional funding meets all of
the following requirements:
(1) The funds will be expended for a purpose that is consistent
with state law.
(2) The funds are made available to the state under conditions
permitting their use only for a specified purpose, and the additional
expenditure proposed under this section would apply to that
specified funding purpose.
(3) Acceptance of the additional funding does not impose on the
state any requirement to commit or expend new state funds for any
program or purpose.
(4) The need exists to expend the additional funding during the
2012-13 fiscal year.
(c) In order to receive consideration for an augmentation, an
agency shall either (1) notify the director within 45 days of
receiving official notice of the availability of additional,
unanticipated funds, or (2) explain in writing to the director why
that notification was infeasible or impractical. In either case, the
recipient agency shall provide the director a copy of the official
notice of fund availability.
(d) The director also may reduce any program, project, or function
whenever he or she determines that funds to be received will be less
than the amount taken into consideration in the schedule.
(e) Any augmentation or reduction that exceeds either (1) $400,000
or (2) 10 percent of the amount available for expenditure in the
affected program, project, or function may be authorized not sooner
than 30 days after notification in writing of the necessity therefor
is provided to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of the
committees and the appropriate subcommittees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the joint committee, or his or her
designee, may in each instance determine. With regard to any proposed
augmentation, the notification shall state the basis for the
determination by the director that the augmentation meets each of the
requirements set forth in subdivisions (b) and (c). This
notification shall include the date that the recipient department
received official notice of the additional funds, and a copy of the
agency's written explanation if a 45-day notice was not provided to
the director. This notification requirement does not apply to federal
funds related to caseload increases in Medi-Cal, California Work
Opportunity and Responsibility to Kids (CalWORKs), and Supplemental
Security Income/State Supplementary Payment (SSI/SSP) Program.
(f) Any personnel action that is dependent on funds subject to
this section shall not be effective until after the provisions of
this section have been complied with. Any authorization made pursuant
to this section shall remain in effect for the period the director
may determine in each instance, but in no event after June 30, 2013.
SEC. 28.50. (a) Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may expend
for the 2012-13 fiscal year all moneys received as reimbursement
from another officer, department, division, bureau, or other agency
of the state that has not been taken into consideration by this act
or any other statute, upon the prior written approval of the Director
of Finance. The Department of Finance may also reduce any
reimbursement amount and related program, project, or function amount
if funds received from another officer, department, division,
bureau, or other agency of the state will be less than the amount
taken into consideration in the schedule.
(b) For any expenditure of reimbursements or any transfer for the
2012-13 fiscal year that exceeds $200,000, the Director of Finance
shall provide notification in writing of any approval granted under
this section, not less than 30 days prior to the effective date of
that approval, to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of
the committees and the appropriate subcommittees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not later than whatever
lesser amount of time prior to that effective date the Chairperson of
the Joint Legislative Budget Committee, or his or her designee, may
in each instance determine. Increases to reimbursements are not
reportable under this section if the funding for the other officer,
department, division, bureau, or other agency of the state providing
the reimbursement has already been approved by the Legislature. These
adjustments are considered technical in nature and are authorized in
Section 1.50.
(c) (1) Upon written notification from the Senate Committee on
Rules to the Controller and the Director of Finance, the Controller
shall transfer, from Item 0110-001-0001 of Section 2.00 to an item
specified by the committee, an amount specified by the committee for
a purpose mutually agreed upon by the Senate and the entity receiving
the additional funding under the latter item.
(2) Upon written notification from the Assembly Committee on Rules
to the Controller and the Director of Finance, the Controller shall
transfer, from Item 0120-011-0001 of Section 2.00 to an item
specified by the committee, an amount specified by the committee for
a purpose mutually agreed upon by the Assembly and the entity
receiving the additional funding under the latter item.
SEC. 29.00. The Department of Finance shall calculate and publish
a listing of total personnel-years and estimated salary savings for
each department and agency. These listings shall be published by the
Department of Finance at the same time as the publication of (a) the
Governor's Budget, (b) the May Revision, and (c) the Final Change
Book.
(a) The listing provided at the time of the publication of the
Governor's Budget shall contain estimates of personnel-years for the
prior year, current year, and budget year.
(b) The listing provided at the time of publication of the May
Revision shall contain estimates of personnel-years proposed for the
budget year.
(c) The listing provided at the time of the publication of the
Final Change Book shall contain estimates of personnel-years for the
fiscal year just enacted.
SEC. 30.00. Section 13340 of the Government Code is amended to
read:
13340. (a) Except as provided in subdivision (b), on and after
July 1, 2013, no moneys in any fund that, by any statute other than a
Budget Act, are continuously appropriated without regard to fiscal
years, may be encumbered unless the Legislature, by statute,
specifies that the moneys in the fund are appropriated for
encumbrance.
(b) Subdivision (a) does not apply to any of the following:
(1) The scheduled disbursement of any local sales and use tax
proceeds to an entity of local government pursuant to Part 1.5
(commencing with Section 7200) of Division 2 of the Revenue and
Taxation Code.
(2) The scheduled disbursement of any transactions and use tax
proceeds to an entity of local government pursuant to Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code.
(3) The scheduled disbursement of any funds by a state or local
agency or department that issues bonds and administers related
programs for which funds are continuously appropriated as of June 30,
2013.
(4) Moneys that are deposited in proprietary or fiduciary funds of
the California State University and that are continuously
appropriated without regard to fiscal years.
(5) The scheduled disbursement of any motor vehicle license fee
revenues to an entity of local government pursuant to the Vehicle
License Fee Law (Part 5 (commencing with Section 10701) of Division 2
of the Revenue and Taxation Code).
SEC. 31.00. (a) The appropriations made by this act shall be
subject, unless otherwise provided by law, to Section 13320 and
Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3 of
Division 3 of Title 2 of the Government Code, requiring expenditures
to be made in accordance with the allotments and other provisions of
fiscal year budgets approved by the Department of Finance.
(b) The fiscal year budgets shall authorize, in the manner that
the Department of Finance shall prescribe, all established positions
whose continuance for the year is approved. Authorization by the
Department of Finance is required for (1) the reclassification of any
position to a monthly salary rate of $6,808 or above (which is
equivalent to the monthly maximum salary of the Staff Services
Manager II Managerial classification as of July 1, 2012) and (2) the
establishment of any new position not (i) specifically identified in
the Governor's Budget and approved by the Legislature or (ii)
approved by the Legislature and specifically documented in the Final
Change Book or enacted legislation.
(c) The Department of Finance shall, for a period of not less than
two years, keep and preserve documentation concerning position
changes approved as specified in section (b). The Department of
Finance may use electronic means to keep and preserve this
documentation.
(d) It is the intent of the Legislature that all positions
administratively established pursuant to this section that are
intended by the administration to be ongoing be submitted to the
Legislature for approval through the regular budget process as soon
as possible. All positions administratively established pursuant to
this section during the 2012-13 fiscal year shall terminate on June
30, 2013, except for those positions that have been (1) approved by
the Legislature as part of the regular budget process for the 2013-14
fiscal year as new positions or (2) approved by the Department of
Finance after the 2013-14 Governor's Budget submission to the
Legislature and subsequently reported to the Legislature prior to
July 1, 2013. The positions identified in (2) above may be
reestablished by the Department of Finance during the 2013-14 fiscal
year, provided that these positions are shown in the Governor's
Budget for the 2014-15 fiscal year as submitted to the Legislature,
and provided that these positions do not result in the
reestablishment of positions deleted by the Legislature through the
budget process for the 2013-14 fiscal year. The Department of Finance
shall provide written notification to the Chairperson of the Joint
Legislative Budget Committee within 30 days of the reestablishment of
positions approved in the 2013-14 fiscal year pursuant to (2) above.
(e) Moneys appropriated in the 2012-13 fiscal year may be expended
for increases in salary ranges or any other employee compensation
action only if appropriated for that purpose, or if the Department of
Finance certifies to the salary and other compensation-setting
authority, prior to the adoption of the action, that funds are
available to pay the increased salary or employee compensation
resulting from the action. Prior to certification, the Department of
Finance shall determine whether the increase in salary range or
employee compensation action will require supplemental funding in the
2013-14 fiscal year. If the Department of Finance determines that
supplemental funding will be required, the department may certify
only if it notifies in writing, at least 30 days before, the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.
(f) A certification on a payroll claim that expenditures therein
are in accordance with current budgetary provisions as approved by
the Department of Finance shall be sufficient evidence to the
Controller that these expenditures comply with this section.
(g) Requests to continue administratively established positions as
ongoing positions pursuant to subdivision (d)(1) and (2) shall
include information on the date the positions were administratively
established. This information shall be included in the Administration'
s budget change proposals and finance letters. If the Administration
requests to establish new positions in the 2013-14 fiscal year, and
subsequently decides to administratively establish the positions in
the 2012-13 fiscal year, the Department of Finance shall provide
written notification to the Chairperson of the Joint Legislative
Budget Committee within 30 days of the administrative establishment
of the positions.
SEC. 32.00. (a) The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations. Any indebtedness
attempted to be created against the state in violation of this
section shall be null and void, and shall not be allowed by the
Controller nor paid out of any state appropriation.
(b) Any member of a department, board, commission, or institution
who shall vote for any expenditure, or create any indebtedness
against the state in excess of the respective appropriations made by
this act shall be liable both personally and on his or her official
bond for the amount of the indebtedness, to be recovered in any court
of competent jurisdiction by the person or persons, firm, or
corporation to which the indebtedness is owing. Notwithstanding the
foregoing or any other provision of law, a person may not be held
personally liable for the amount of any indebtedness created by an
expenditure in excess of an appropriation made by this act if all of
the following occur: (1) the expenditure is in response to increases
in enrollment, population, or caseload by the State Department of
Social Services, the Department of Corrections and Rehabilitation,
the State Department of Developmental Services, the State Department
of Mental Health, the State Department of Health Care Services, or
the State Department of Public Health; (2) that expenditure is
incurred no sooner than 30 days after the Director of Finance
provides written notification of its necessity to the Chairperson of
the Joint Legislative Budget Committee; and (3) if the chairperson
does not advise in response that the expenditure shall not occur. The
director's notification shall include a certification of any amounts
required by enrollment, population, or caseload, rather than
management decisions or policy changes.
(c) Neither subdivision (a) nor (b) applies to the expenditure of
moneys to fund continuous appropriations, including appropriations
made in the California Constitution, and federal laws mandating the
expenditure of funds.
SEC. 33.00. If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article IV
of the California Constitution, while approving portions of this
act, such veto, elimination, or reduction shall not affect the other
portions of this act, and these other portions of this act, so
approved, shall have the same effect in law as if any vetoed or
eliminated items of appropriation had not been present in this act,
and as if any reduced item of appropriation had not been reduced.
SEC. 34.00. If any portion of this act is held unconstitutional,
that decision shall not affect the validity of any other portion of
this act. The Legislature hereby declares that it would have passed
this act, and each portion thereof, irrespective of the fact that any
other portion be declared unconstitutional.
SEC. 35.50. (a) For purposes of paragraph (1) of subdivision (f)
of Section 10, and subdivision (g) of Section 12, of Article IV of
the California Constitution, "General Fund revenues" means the total
resources available to the General Fund for a fiscal year before any
transfer to the Budget Stabilization Account.
(b) For purposes of subdivision (g) of Section 12 of Article IV of
the California Constitution, "all appropriations from the General
Fund for that fiscal year" shall not include any transfer to the
Budget Stabilization Account to retire Economic Recovery Bonds
because that amount is reflected in the "amount of any General Fund
moneys transferred to the Budget Stabilization Account."
(c) For purposes of subdivision (g) of Section 12 of Article IV of
the California Constitution, the estimate of General Fund revenues
for the 2012-13 fiscal year pursuant to this act, as passed by the
Legislature, is $94,403,500,000.
(d) For purposes of subdivision (b) of Section 20 of Article XVI
of the California Constitution, General Fund revenues shall be
defined as revenues and transfers before any transfer to the Budget
Stabilization Account, excluding any proceeds from Economic Recovery
Bonds, as estimated in the enacted State Budget.
(e) Except as provided in paragraph (1), the net final payment
accrual methodology shall not be implemented with regard to revenue
for the 2010-11, 2011-12, 2012-13, and prior fiscal years.
(1) The net final payment accrual methodology shall be implemented
with regard to any change in state law which is enacted during 2012.
SEC. 35.60. (a) Whenever the Director of Finance determines that
there is a shortfall in the General Fund reserve, the director shall
order the transfer from the Budget Stabilization Account to the
General Fund the amount determined by the Director of Finance to be
sufficient to ensure there is a prudent General Fund reserve. Upon
receipt of the order from the Director of Finance, the Controller
shall make the transfer in the amount ordered.
(b) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
committees of each house of the Legislature that consider
appropriations not more than 15 days after ordering the transfer
pursuant to this section.
SEC. 38.00. 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.
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: Bill numbers to be
added later.
INDEX BY BUDGET TITLE
SEC. 99.00.
The following provides an index to the appropriations and related
provisions of this act, by organization in alphabetical order, with
the code number of the affected organization. The organization code
is the first four numbers of any item number in this act. For ease of
reference, the appropriation items in this act are organized in
numerical order, and all of the appropriation items for any one
organization are adjacent to one another.
Department Organization Code
""A''
Administrative Law,
Office of................. 8910
Aging, Commission on...... 4180
Aging, Department of...... 4170
Agricultural Labor
Relations Board........... 7300
Air Resources Board,
State..................... 3900
Alcoholic Beverage
Control, Department of.... 2100
Alcoholic Beverage
Control Appeals Board..... 2120
Alfred E. Alquist Seismic
Safety Commission......... 1690
Alternative Energy and
Advanced
Transportation Financing
Authority, California..... 0971
Arts Council, California.. 8260
Assembly.................. 0120
Audits, Bureau of State... 8855
""B''
Baldwin Hills Conservancy. 3835
Boards. See subject
(e.g., Air Resources,
Control, etc.)
Board of State and
Community Corrections..... 5227
Boating and Waterways,
Department of............. 3680
Business, Transportation
and Housing, Secretary of. 0520
""C''
Capital Outlay Planning
and Studies Funding....... 9860
Cash Management and
Budgetary Loans........... 9620
Child Support Services,
Department of............. 5175
Chiropractic Examiners,
Board of.................. 8500
Citizens Compensation
Commission, California.... 8385
Coachella Valley
Mountains Conservancy..... 3850
Coastal Commission,
California................ 3720
Coastal Conservancy,
State..................... 3760
Colorado River Board of
California................ 3460
Community Colleges, Board
of Governors of the
California................ 6870
Community Services
and Development,
Department of............. 4700
Conservation, Department
of........................ 3480
Conservation Corps,
California................ 3340
Consumer Affairs-Bureaus,
Programs, and Divisions,
Department of............. 1111
Consumer Affairs-
Regulatory Boards,
Department of............. 1110
Contingencies or
Emergencies, Augmentation
for....................... 9840
Contingencies or
Emergencies, Loans for.... 9850
Contributions to. See
subject (e.g., Judges'
Retirement, Teachers'
Retirement, etc.)
Controller, State......... 0840
Corporations, Department
of........................ 2180
Corrections and
Rehabilitation,
Department of............. 5225
Councils. See subject
(e.g., Arts, etc.)
""D''
Debt and Investment
Advisory Commission,
California................ 0956
Debt Limit Allocation
Committee, California..... 0959
Delta Protection
Commission................ 3840
Delta Stewardship Council. 3885
Department of. See
subject (e.g.,
Corrections and
Rehabilitation, Food and
Agriculture, etc.)
Developmental
Disabilities, State
Council on................ 4100
Developmental Services,
Department of............. 4300
Disability Access,
California Commission on.. 8790
""E''
Education Audit Appeals
Panel..................... 6125
Education, Department of.. 6110
Emergency Management
Agency, California........ 0690
Emergency Medical
Services Authority........ 4120
Employee Compensation,
Augmentation for.......... 9800
Employment Development
Department................ 7100
Energy Resources
Conservation and
Development Commission.... 3360
Environmental Health
Hazard Assessment, Office
of........................ 3980
Environmental Protection,
Secretary for............. 0555
Equalization, State Board
of........................ 0860
Equity Claims of
California Victim
Compensation and
Government Claims Board
and Settlements and
Judgments by Department
of Justice................ 9670
""F''
Fair Employment and
Housing Commission........ 1705
Fair Employment and
Housing, Department of.... 1700
Fair Political Practices
Commission................ 8620
Finance, Department of.... 8860
Financial Information
System for California..... 8880
Financial Institutions,
Department of............. 2150
Fish and Game, Department
of........................ 3600
Food and Agriculture,
Department of............. 8570
Forestry and Fire
Protection, Department of. 3540
Franchise Tax Board....... 1730
""G''
Gambling Control
Commission, California.... 0855
General Services,
Department of............. 1760
Golden State Tobacco
Securitization
Corporation............... 9612
Governor Elect and
Outgoing Governor......... 0730
Governor's Office......... 0500
Governor's Office of
Business and Economic
Development (GO-BIZ)...... 0509
""H''
Hastings College of the
Law....................... 6600
Health Facilities
Financing Authority,
California................ 0977
Health and Human
Services, Secretary of
California................ 0530
Health and Dental
Benefits for Annuitants... 9650
Health Care Services,
Department of............. 4260
High-Speed Rail Authority. 2665
Highway Patrol,
Department of the
California................ 2720
Horse Racing Board,
California................ 8550
Housing and Community
Development, Department
of........................ 2240
Human Resources,
Department of............. 8380
""I''
Independent Living
Council, State............ 5170
Industrial Development
Financing Advisory
Commission, California.... 0965
Industrial Relations,
Department of............. 7350
Institutions (See
Department of Corrections
and Rehabilitation, State
Department of Health,
etc.)
Inspector General, Office
of the.................... 0552
Insurance, Department of.. 0845
Interest Payments to the
Federal Government........ 9625
""J''
Joint Expenses
(Legislature)............. 0130
Judges' Retirement Fund,
Contributions to.......... 0390
Judicial Performance,
Commission on............. 0280
Judicial Branch........... 0250
Justice, Department of.... 0820
""L''
Lands Commission, State... 3560
Labor and Workforce
Development Agency........ 0559
Law Revision Commission,
California................ 8830
Legislative Analyst,
Office of the............. 0130
Legislative Counsel
Bureau.................... 0160
Legislature (See
Assembly, Senate, or
Joint Expenses)
Library, California State. 6120
Lieutenant Governor,
Office of the............. 0750
Local Government
Financing................. 9210
Lottery Commission,
California State.......... 0850
""M''
Managed Health Care,
Department of............. 2400
Managed Risk Medical
Insurance Board........... 4280
Mandates, Commission on
State..................... 8885
Mental Health Services
Oversight and
Accountability Commission. 4560
Military Department....... 8940
Milton Marks ""Little
Hoover'' Commission
on California State
Government Organization
and Economy............... 8780
Motor Vehicles,
Department of............. 2740
""N''
Native American Heritage
Commission................ 3780
Natural Resources Agency,
Secretary of the.......... 0540
""O''
Office of. See subject
(e.g., Emergency
Services, Planning and
Research, etc.)
""P''
Parks and Recreation,
Department of............. 3790
Payment to Counties for
Costs of Homicide Trials.. 9300
Peace Officer Standards
and Training, Commission
on........................ 8120
Personnel Board, State.... 8390
Pesticide Regulation,
Department of............. 3930
Pilot Commissioners for
the Bays of San
Francisco, San Pablo, and
Suisun, Board of.......... 2670
Planning and Research,
Office of................. 0650
Political Reform Act of
1974...................... 8640
Postsecondary Education
Commission, California.... 6420
Public Defender, State.... 8140
Public Employees'
Retirement System......... 1900
Public Employment
Relations Board........... 8320
Public Health, Department
of........................ 4265
Public Utilities
Commission................ 8660
""R''
Real Estate, Department
of........................ 2320
Real Estate Appraisers,
Office of................. 2310
Resources Recycling and
Recovery, Department of... 3500
Rehabilitation,
Department of............. 5160
""S''
Sacramento-San Joaquin
Delta Conservancy......... 3875
San Diego River
Conservancy............... 3845
San Francisco Bay
Conservation and
Development Commission.... 3820
San Gabriel and Lower Los
Angeles Rivers and
Mountains Conservancy..... 3825
San Joaquin River
Conservancy............... 3830
Santa Monica Mountains
Conservancy............... 3810
Scholarshare Investment
Board..................... 0954
School Finance Authority,
California................ 0985
Science Center,
California................ 1100
Secretary of State........ 0890
Seismic Safety
Commission, Alfred E.
Alquist................... 1690
Senate.................... 0110
Senior Legislature,
California................ 4185
Shared Revenues........... 9350
Sierra Nevada Conservancy. 3855
Social Services,
Department of............. 5180
Special Resources Program. 3110
State. See subject (e.g.,
Controller, Treasurer,
etc.)
State and Community
Corrections, Board of..... 5227
State and Consumer
Services, Secretary of.... 0510
State Hospitals,
Department of............. 4440
State Mandates,
Commission on............. 8885
Statewide Accounts
Receivable Management..... 9655
Statewide Health Planning
and Development, Office
of........................ 4140
Student Aid
Commission................ 7980
Summer School for the
Arts, California State.... 6255
""T''
Tahoe Conservancy,
California................ 3125
Tax Credit Allocation
Committee, California..... 0968
Tax Relief............ 9100
Teacher Credentialing,
Commission on............. 6360
Teachers' Retirement
System, State............. 1920
Technology Agency,
California................ 0502
Toxic Substances Control,
Department of............. 3960
Traffic Safety, Office of. 2700
Transit Assistance, State. 2640
Transportation,
Department of............. 2660
Transportation
Commission, California.... 2600
Treasurer................. 0950
""U''
Uniform State Laws,
Commission on............. 8840
University, California
State..................... 6610
University of California.. 6440
""V''
Veterans Affairs,
Department of............. 8955
Victim Compensation and
Government Claims Board,
California................ 1870
""W''
Water Resources,
Department of............. 3860
Water Resources Control
Board, State.............. 3940
Wildlife Conservation
Board..................... 3640
Workforce Investment
Board, California......... 7120
INDEX FOR CONTROL SECTIONS
SEC. 99.50.
The following is an index to the general sections of this act.
These sections serve to define terms and identify restrictions
concerning the appropriations contained in this act.
1.00 Budget Act Citation
1.50 Intent and Format
1.80 Availability of Appropriations
2.00 Items of Appropriation
3.00 Defines Purposes of Appropriations
3.50 Benefit Charges Against Salaries and
Wages
3.60 Contribution to Public Employees'
Retirement Benefits
Contribution to Public Employees'
3.61 Retirement Benefits from California
State University
4.01 Employee Compensation Savings
4.05 Budget Adjustment Authority
4.11 Establishing New Positions
4.20 Contribution to Public Employees'
Contingency Reserve Fund
4.21 Health Care Premium Savings
4.30 Lease-Revenue Payment Adjustments
4.70 Architecture Revolving Fund Deficit
Recovery
4.75 Statewide Surcharge
4.80 State Public Works Board Interim
Financing
4.90 Architectural Revolving Fund Transfer
4.95 Inmate Construction Revolving Account
Transfer
5.25 Attorney's Fees
6.00 Project Alterations Limits
8.00 Antiterrorism Federal Reimbursements
8.50 Federal Funds Receipts
8.51 Federal Funds Accounts
8.52 Federal Reimbursements
8.53 Notice of Federal Audits
8.54 Enforce Recovery of Federal Funds for
Statewide Indirect Costs
8.88 FI$Cal Project
9.20 Administrative Costs Associated With the
Acquisition of Property
9.30 Federal Levy of State Funds
9.45 Proposition 40-Reporting Requirements
9.50 Minor Capital Outlay Projects
11.00 EDP/Information Technology Reporting
Requirements
11.10 Reporting of Statewide Software License
Agreements
11.11 Privacy of Information in Pay Stubs
12.00 State Appropriations Limit (SAL)
12.30 Special Fund for Economic Uncertainties
12.32 Proposition 98 Funding Guarantee
12.42 Reduction of Education Funds
12.45 Payroll Deferral
12.60 Categorical Contingency Transfer
Authority for Deficiencies
13.00 Legislative Counsel Bureau
14.00 Special Fund Loans Between Boards of the
Department of Consumer Affairs
15.11 Allocation of Cap and Trade Fee Revenue
15.25 Data Center Rate Adjustment
15.45 Trial Court Funding Offsets
17.00 Federal Health Insurance Portability and
Accountability Act (HIPAA)
24.00 State School Fund Allocations
24.03 Reading Control
Transfer Surplus of Driver Training
24.10 Penalty Assessment Fund to the General
Fund
24.30 Transfer School Building Rental Income
to the General Fund
24.60 Report of Lottery Funds Received
24.70 Local Educational Agency Fiscal
Accountability
25.25 21st Century Project
25.50 SCO Apportionment Payment System
Assessments
26.00 Intraschedule Transfers
28.00 Program Change Notification
28.50 Agency Reimbursement Payments
Personnel-Year Estimates of Governor's
29.00 Budget, May Revision, and Final Change
Book
30.00 Continuous Appropriations
31.00 Budget Act Administrative Procedures for
Salaries and Wages
32.00 Prohibits Excess Expenditures
33.00 Item Veto Severability
34.00 Constitutional Severability
Estimated General Fund Revenue pursuant
35.50 to Assembly Constitutional Amendment 5
of the 2003-04 Fifth Extraordinary
Session
35.60 BSA Transfer to the General Fund
38.00 Provides that this Bill is a Budget Bill
39.00 Identification of Bills Related to the
Budget Bill
99.00 Alphabetical Organization Index
99.50 Numerical Control Section Index
