Enrolled  June 15, 2023
Passed  IN  Senate  June 15, 2023
Passed  IN  Assembly  June 15, 2023
Amended  IN  Assembly  June 12, 2023

CALIFORNIA LEGISLATURE— 2023–2024 REGULAR SESSION

Senate Bill
No. 101


Introduced by Senator Skinner

January 18, 2023


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, relating to the state budget, to take effect immediately, budget bill.


LEGISLATIVE COUNSEL'S DIGEST


SB 101, Skinner. Budget Act of 2023.
This bill would make appropriations for the support of state government for the 2023–24 fiscal year.
This bill would declare that it is to take effect immediately as a Budget Bill.
Vote: MAJORITY   Appropriation: YES   Fiscal Committee: YES   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 2023.”

SEC. 1.50.

 (a) In accordance with Sections 12460, 13338, and 13344 of the Government Code, it is the intent of the Legislature that this act and other financial transactions authorized outside of this act utilize a coding scheme or structure compatible with the Governor’s Budget, the records of the Controller in legacy systems, and the Financial Information System for California (FI$Cal), and provide for the appropriation of federal funds received by the state and deposited in the State Treasury.
(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a structure which is common to all the state’s fiscal systems. The meaning of this structure is as follows:
2720—​Business Unit (known as organization code in legacy systems, indicates the department or entity) (e.g., 2720 represents the Department of the California Highway Patrol)
001—​Reference Code (indicates whether the item is from the Budget Act or some other source and its character (e.g., 001–100 represents state operations in the Budget Act))
0044—​Fund Code (e.g., 0044 represents the Motor Vehicle Account, State Transportation Fund)
(2) Appropriation items are organized in Business Unit order.
(3) All the appropriation items, reappropriation items, and reversion items, if any, for each business unit are adjacent to one another.
(4) Federal funds received by the state and deposited in the State Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes or structures used in this act or used in other spending authority outside of this act to provide compatibility between the codes or structures used in this act or in other spending authority outside of this act and those used in the Governor’s Budget, in the records of the Controller in legacy systems, and in FI$Cal.
(d) Notwithstanding any other law, the Department of Finance may revise the schedule of any appropriation made in this act or in other spending authority outside of 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 distribution of any unallocated amounts within an appropriation and the adjustment of schedules to facilitate departmental accounting operations. 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 law, and in accordance with legislative intent, the Department of Finance may authorize technical changes or corrections in FI$Cal or the Controller’s legacy systems resulting from or related to the conversion or implementation of FI$Cal for the current or past fiscal years, including, but not limited to, any of the following:
(1) Corrections to errors inadvertently created during the data conversion process from legacy systems into FI$Cal.
(2) Corrections or changes related to renumbering of programs and capital outlay projects. FI$Cal requires a different numbering scheme for the programs, elements, components, and tasks and projects. A new set of numbers is being utilized in FI$Cal different from what is reflected in prior budget acts and other authorizing sources. A comprehensive crosswalk facilitates the translation from programs, elements, components, and tasks to programs and subprograms and projects.
(3) Corrections or changes necessary to ensure compatibility among the legacy systems of the Controller and departments, and with that of FI$Cal. Multiple coding systems and structures (or chart of accounts) are being utilized during the transition period and until all departments and the Controller’s control functions are fully implemented in FI$Cal.

SEC. 1.51.

 For purposes of this act, a citation to a budget act includes all acts amending that budget act.

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 and available for encumbrance or expenditure for the use and support of the State of California for the 2023–24 fiscal year beginning July 1, 2023, and ending June 30, 2024. All of these appropriations, unless otherwise provided herein, shall be paid out of the General Fund in the State Treasury and shall be available for liquidation of encumbrances in accordance with Section 16304.1 of the Government Code.
(b) All capital outlay appropriations and reappropriations, unless otherwise provided herein, are available as follows:
(1) Studies, preliminary plans, working drawings, and performance criteria, appropriations are available for encumbrance or expenditure until June 30, 2024.
(2) All other capital outlay appropriations are available for encumbrance or expenditure until June 30, 2026.
(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 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 ........................
177,325,000
Schedule:
(1)
0960-Support of the Senate ........................
177,325,000
(a)
101001-Salaries of Senators ........................
(6,751,000)
(b)
317295-Mileage ........................
(11,000)
(c)
317292-Expenses ........................
(1,712,000)
(d)
500004-Operating Expenses ........................
(168,851,000)
Provisions:
1.
The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.
2.
The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund.
0120-011-0001—For support of Assembly ........................
233,648,000
Schedule:
(1)
0970-Support of the Assembly ........................
233,648,000
(a)
101001-Salaries of Assembly Members ........................
(14,600,000)
(b)
317295-Mileage ........................
(8,000)
(c)
317292-Expenses ........................
(4,050,000)
(d)
500004-Operating Expenses ........................
(214,990,000)
Provisions:
1.
The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.
2.
The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund.
0130-021-0001—For support of Legislative Analyst’s Office ........................
0
Schedule:
(1)
0980-Support of the Legislative Analyst’s Office ........................
12,006,000
(2)
0985-Transferred from Item 0110-001-0001 ........................
−6,003,000
(3)
0990-Transferred from Item 0120-011-0001 ........................
−6,003,000
Provisions:
1.
The funds appropriated in Schedule (1) are for the expenses of the Legislative Analyst’s Office 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 the chairperson’s 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 ........................
172,870,000
Schedule:
(1)
0120-Support ........................
173,001,000
(2)
Reimbursements to 0120-Support ........................
−131,000
0160-001-9740—For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund ........................
35,805,000
Schedule:
(1)
0120-Support ........................
35,805,000
Judicial

0250-001-0001—For support of Judicial Branch ........................
642,871,000
Schedule:
(1)
0130-Supreme Court ........................
53,140,000
(2)
0135-Courts of Appeal ........................
271,988,000
(3)
0140-Judicial Council ........................
311,639,000
(4)
0155-Habeas Corpus Resource Center ........................
18,597,000
(5)
Reimbursements to 0140-Judicial Council ........................
−12,293,000
(6)
Reimbursements to 0135-Courts of Appeal ........................
−200,000
Provisions:
1.
Of the funds appropriated in this item, $5,800,000 is available for the defense and indemnity of the Judicial Council, the appellate courts, the trial courts, and the officers, judicial officers, and employees of these entities, including government claims, litigation related matters, labor and employment related matters, and matters requiring specialized legal advice. The funds may be used for prelitigation and litigation fees, and costs from the Attorney General or other outside legal counsel, fees for legal advice in specialized areas of law, and any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with the following matters: (a) matters arising from the actions of appellate courts, appellate court judicial officers, appellate court employees, or court contractors, (b) matters arising from the actions of the Judicial Council, council members, council employees or agents, or Judicial Council contractors, and (c) matters arising from the actions of trial courts, trial court judicial officers, trial court employees, or court contractors. The Judicial Council, an appellate court, or trial court, or an officer, judicial officer, or employee of these entities, must be named as a defendant or alleged to be the responsible party, or be the responsible party pursuant to a contractual provision, memorandum of understanding, or intrabranch agreement. Any funds not used for this purpose shall revert to the General Fund. The amount allocated shall be available for encumbrance or expenditure until June 30, 2025.
2.
Notwithstanding any other 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.
3.
Of the funds appropriated in Schedule (2), $76,944,000 is available for the Court-Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2024, shall revert to the General Fund.
4.
Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to subdivision (c) of Section 19210 of the Public Contract Code.
5.
Of the funds appropriated in Schedule (3), $1,500,000 shall be available for administrative costs related to the management and claiming of federal reimbursements for court-appointed dependency counsel. To the extent these administrative costs are able to be reimbursed, any excess funding shall revert to the General Fund.
19.
Of the funds appropriated in Schedule (3), $3,230,000 is available for the implementation of the Community Assistance, Recovery, and Empowerment Act (Part 8 (commencing with Section 5970) of Division 5 of the Welfare and Institutions Code).
20.
Of the amount appropriated in Schedule (3), $1,050,000 shall be retained by the Judicial Council for costs associated with implementing, supporting, and evaluating pretrial programs in courts, including, but not limited to:
(a)
Providing technical assistance to courts on practices and programs related to pretrial decisionmaking
(b)
Providing judicial education.
(c)
Evaluating pretrial programs and practices through this program.
(d)
Providing administrative services on programs related to pretrial decisionmaking.
21.
Of the amount appropriated in Schedule (3), $1,432,000 shall be distributed by the Judicial Council to the Legal Services Trust Fund Commission of the State Bar of California for administrative costs related to allocating resources for legal services to implement the Community Assistance, Recovery, and Empowerment Act (Part 8 (commencing with Section 5970) of Division 5 of the Welfare and Institutions Code). The commission shall coordinate with the Judicial Council to ensure that the commission collects and reports the data necessary for the Judicial Council to comply with all Community, Assistance, Recovery, and Empowerment Act reporting requirements.
(a)The Legal Services Trust Fund Commission shall be responsible for collecting outcome data from each county’s public defender office, qualified legal services projects, and support centers. The State Bar of California shall annually provide to the Judicial Council a report that includes funding allocations, annual expenditures, and program outcomes by service area and service provider. Data shall be reported using the reporting framework developed by the Legal Services Trust Commission in consultation with the Judicial Council to ensure that data reporting is consistent and comparable across Judicial Council and Legal Services Trust Fund data. The Judicial Council shall include this report in the annual report pursuant to Section 5985 of the Welfare and Institutions Code.
22.For the funds appropriated in Schedule (3) of this item and Schedule (1) of 0250-101-0932 for the implementation of the Community Assistance, Recovery, and Empowerment Act (Part 8 (commencing with Section 5970) of Division 5 of the Welfare and Institutions Code), the Judicial Council shall provide two reports on key data for each trial court implementing the act. The first report shall cover July 1, 2023, to December 31, 2023, inclusive, and shall be submitted no later than February 1, 2024, to the Joint Legislative Budget Committee and the budget committees of each house of the Legislature. The second report shall cover January 1, 2024, to March 31, 2024, inclusive, and shall be submitted no later than May 1, 2024. The reports shall include monthly data critical to determining appropriate funding needs to support the successful implementation of this act, which shall include, but are not limited to, the following: (1) the number of program petitions received and dismissed, (2) the number of people admitted to the program, (3) the number of court proceedings conducted and the amount of time needed for those hearings, (4) the amount of judicial and staff time required to process cases, and (5) the amount of time spent by legal counsel representing and working with program clients as well as what type of entity is providing legal counsel, both statewide and by county.
23.Of the amount appropriated in Schedule (3), $25,000,000 shall be allocated to the Judicial Council to support a court-based firearm relinquishment program to ensure consistent and safe removal of firearms from individuals who become prohibited from owning or possessing firearms and ammunition pursuant to criminal court proceedings. This funding shall be used to support court and law enforcement costs to implement Section 29810 of the Penal Code and to ensure that firearms and ammunition have actually been removed pursuant to court orders and state law in criminal proceedings. This funding may be used to contract with law enforcement agencies, including probation departments, sheriff’s offices, police departments, or district attorneys, for activities that cannot reasonably and safely be conducted by the courts or are the responsibility of law enforcement under applicable law. Activities that may be carried out by law enforcement include, but are not limited to, investigating whether firearms and ammunition have been relinquished, removing them if necessary, and reporting firearm disposition information to the Department of Justice. This funding shall be available for encumbrance or expenditure until June 30, 2026. Any unspent funds shall revert to the General Fund.
24.Of the amount provided in Schedule (5), $4,000,000 from the federal Byrne State Crisis Intervention Program is available to conduct outreach and educate the members of the public, law enforcement personnel, and others on how to obtain protective orders such as gun violence restraining orders or domestic violence restraining orders to protect themselves and others from gun violence. The Judicial Council may engage in such activities or contract with nonprofit organizations or other entities. In addition to outreach and education in English, the Judicial Council shall also provide targeted outreach and education in at least ten of the most commonly spoken languages, in partnership with community-based organizations, in order to support underserved communities. This funding shall be available to be expended through January 1, 2027.
25.Of the funds provided in Schedule (2), $500,000 shall be available for a contract with the California Appellate Project and shall supplement and shall not supplant existing funding. Funds shall be used to provide assistance in capital cases regarding potential or actual claims pursuant to Section 745 or subdivision (f) of Section 1473 of the Penal Code. Funds may be used for attorney’s fees and salaries, experts, investigators, paralegals, or other ancillary needs. In cases in which California Appellate Project has declared a conflict, the court shall have discretion to allocate a pro rata share of the funds allocated to the California Appellate Project contract to the assisting entity.
26.Of the funds provided in Schedule (4), $250,000 shall be used to provide assistance in capital cases regarding potential or actual claims pursuant to Section 745 or subdivision (f) of Section 1473 of the Penal Code. Funds may be used for experts, investigators, paralegals, or other ancillary needs. These funds shall supplement and shall not supplant existing funding.
0250-001-0044—For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund ........................
238,000
Schedule:
(1)
0140-Judicial Council ........................
238,000
0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................
8,435,000
Schedule:
(1)
0140-Judicial Council ........................
8,435,000
Provisions:
1.
Notwithstanding any other law, upon approval by the Administrative Director, 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 Judicial Council.
2.
Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority between this item and Item 0250-102-0159 to effectively administer the programs funded in these items. Any transfer 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 the State Budget, the chairpersons of the committees and appropriate subcommittees 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 the chairperson’s designee, may determine.
0250-001-0327—For support of Judicial Branch, payable from the Court Interpreters’ Fund ........................
356,000
Schedule:
(1)
0140-Judicial Council ........................
356,000
Provisions:
1.Notwithstanding any other law, the Department of Finance may authorize expenditures in excess of this amount to address the shortage of qualified court interpreters. 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 the chairperson’s designee, may determine.
0250-001-0890—For support of Judicial Branch, payable from the Federal Trust Fund ........................
4,498,000
Schedule:
(1)
0140-Judicial Council ........................
3,472,000
(2)
0155-Habeas Corpus Resource Center ........................
1,026,000
0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................
4,792,000
Schedule:
(1)
0140-Judicial Council ........................
4,792,000
Provisions:
1.
Upon approval of the Administrative Director, 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, 8, 12, and 14, of Item 0250-101-0932.
0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................
107,742,000
Schedule:
(1)
0140-Judicial Council ........................
124,742,000
(2)
Reimbursements to 0140-Judicial Council ........................
−17,000,000
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 Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. 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 the chairperson’s designee, may determine.
2.
Notwithstanding any other 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.
0250-001-3060—For support of Judicial Branch, payable from the Appellate Court Trust Fund ........................
11,422,000
Schedule:
(1)
0130-Supreme Court ........................
1,198,000
(2)
0135-Courts of Appeal ........................
8,862,000
(3)
0140-Judicial Council ........................
1,362,000
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 the chairperson’s designee, may determine.
0250-001-3066—For support of Judicial Branch, payable from the Court Facilities Trust Fund ........................
194,756,000
Schedule:
(1)
0140-Judicial Council ........................
208,156,000
(2)
Reimbursements to 0140-Judicial Council ........................
−13,400,000
Provisions:
1.
Notwithstanding any other 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.
2.
Of the amount appropriated in this item, $6,000,000 is available to refresh, maintain, and replace trial court security equipment and systems. The security equipment and systems must be upgraded or maintained in a way that mitigates the need for additional security staffing.
0250-001-3085—For support of Judicial Branch, payable from the Mental Health Services Fund ........................
1,251,000
Schedule:
(1)
0140-Judicial Council ........................
1,251,000
0250-002-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................
59,539,000
Schedule:
(1)
0140-Judicial Council ........................
59,539,000
0250-003-0001—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................
30,276,000
Schedule:
(1)
0135-Courts of Appeal ........................
3,432,000
(2)
0140-Judicial Council ........................
26,844,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental 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 pay base rental in full when due.
2.
The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $84,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. 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, payable from the State Court Facilities Construction Fund ........................
162,213,000
Schedule:
(1)
0140-Judicial Council ........................
162,213,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. 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 pay base rental in full when due.
2.
The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $876,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. 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 law, upon approval and order of the Department of Finance, the Administrative Director 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.
0250-011-0932—For transfer by the Controller, upon order of the Department of Finance, from the Trial Court Trust Fund to the General Fund ........................
(47,100,000)
Provisions:
1.Upon order of the Department of Finance, up to $47,100,000 may be transferred from the Trial Court Trust Fund to the General Fund. This amount reflects program savings from appropriations in previous budget acts.
0250-012-0001—For transfer by the Controller to the Court Facilities Trust Fund ........................
90,726,000
0250-014-3066—For transfer by the Controller from the Court Facilities Trust Fund to the State Court Facilities Construction Fund ........................
(4,103,000)
0250-101-0001—For local assistance, Judicial Branch ........................
140,723,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................
77,501,000
(2)
0150051-Child Support Commissioner Program (AB 1058) ........................
59,082,000
(3)
0150055-California Collaborative and Drug Court Projects ........................
10,952,000
(4)
0150075-Grants—​Other ........................
1,995,000
(5)
0150083-Equal Access Fund ........................
62,062,000
(6)
Reimbursements to 0150051-Child Support Commissioner Program (AB 1058) ........................
−59,082,000
(7)
Reimbursements to 0150055-California Collaborative and Drug Court Projects ........................
−9,792,000
(8)
Reimbursements to 0150075-Grants—​Other ........................
−1,995,000
Provisions:
1.
In order to improve equal access and the fair administration of justice, $35,392,000 of the funds appropriated in Schedule (5) 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. Up to 10 percent of the funds appropriated for purposes of this provision shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and not less than 90 percent of the funds appropriated for purposes of this provision shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. Any funding not allocated for joint projects shall be redistributed 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. Of the amount appropriated for purposes of this provision, not more than 2.5 percent shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council and the State Bar.
2.
In order to improve equal access and the fair administration of justice, $5,000,000 shall be annually appropriated in Schedule (5) by the Judicial Council to the California Access to Justice Commission for grants to civil legal aid nonprofits, including qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used to support the infrastructure and innovation needs of legal services in civil matters for indigent persons. Of this amount, not more than 2.5 percent shall be available for administrative costs of the California Access to Justice Commission associated with distributing and monitoring the grants.
3.
The California Access to Justice Commission shall make award determinations for grants described in Provision 2. In awarding these grants, preference shall be given to qualified legal aid agencies’ proposals that focus on services to rural or underserved immigrant communities regardless of citizenship status and proposals that are innovative or that involve partnership with community-based nonprofits. Any funding not allocated in a given fiscal year shall be reallocated pursuant to Provision 1.
4.
The grant process described in Provision 2 shall ensure that any qualified legal service project and support center demonstrates a high need for infrastructure and innovation to ensure that funding is distributed equitably among qualified legal service projects and support centers. The qualified legal service project or support center shall demonstrate that funds received under this provision will not be used to supplant existing resources.
5.
The funds described in Provisions 1 and 2 are available for encumbrance or expenditure until June 30, 2025.
6.
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.
8.
Of the amount appropriated in Schedule (1) $68,950,000 shall be allocated to the Judicial Council to fund local assistance to each superior court based on each county’s relative proportion of the state population that is 18 through 25 years of age. These resources may be used for the following:
(a)
Costs associated with judicial officer pretrial release decisions prior to or at arraignment.
(b)
Costs for technology to facilitate information exchange and process automation between courts and county departments.
(c)
Costs for implementation and improvement of court date reminder programs.
(d)
Costs associated with assessments of defendants’ ability to pay a financial condition in cases where the court determines that such a condition is necessary to ensure public safety and return to court.
(e)
Costs associated with providing services to and monitoring of individuals released pretrial. The pretrial services agencies shall implement evidence-based monitoring practices of defendants released prearraignment and pretrial with the least restrictive interventions and practices necessary to enhance public safety and ensure the defendants’ return to court. Electronic monitoring that is funded under this program may only be used in limited cases after other less restrictive interventions are deemed insufficient to enhance public safety and to ensure the defendant’s return to court.
(f)
Other programs and practices related to pretrial decisionmaking that address public safety, appearance in court, and the efficient and fair administration of justice.
9.
Courts shall contract with any county department, including county probation departments, to provide pretrial services, except those departments or agencies that have primary responsibility for making arrests or prosecuting criminal offenses.
10.
The Superior Court of California, County of Santa Clara, may contract with the Office of Pretrial Services in that county. The Superior Court of California, County of San Francisco, may contract with the Sheriff’s Office and the existing not-for-profit entity that is performing pretrial services in the city and county for pretrial assessment and supervision services.
11.
The county department with which the court has contracted is not precluded from contracting with community-based organizations to provide complementary or supportive services in furtherance of the county department’s pretrial release services if all of the following conditions have been satisfied:
(a)
The contractor adheres to the same transparency, accountability, and outcome measure standards that apply to county probation departments.
(b)
The contractor has a proven record of providing culturally competent and responsive rehabilitative services.
(c)
The contract will not result in the displacement of county employees or a reduction in the provision of services by county probation department employees.
(d)
The contractor pays wages and benefits to its nonsupervisory employees that are commensurate with or greater than the wages and benefits paid to public employees in similar job classifications.
(e)
The contractor does not pay wages and benefits to its most highly compensated executive and managerial employees that are significantly higher than the rates that would be paid to public employees performing similar job duties.
(f)
The county has consulted with the court prior to entering into a contract for the provision of these services.
15.
Of the amount allocated in Provision 8, superior courts may retain up to 30 percent of the funding for costs associated with these programs and practices. The superior courts shall contract with a county department as described in Provision 9 and shall provide the county department with the remainder of the funds to be used for costs outlined in Provision 11, as appropriate.
17.
To receive the funding allocated in Provision 8, courts and county departments and their contractors shall collaborate with local justice system partners in reporting to the Judicial Council on pretrial programs and practices, including information on expenditure of funds, as required by the Judicial Council, for evaluation of the programs and practices.
18.
Commencing July 1, 2023, the Judicial Council shall provide an annual report to the Legislature providing an evaluation of pretrial programs and practices.
19.
Of the funds appropriated in this item, $20,400,000 is available for legal services to implement the Community Assistance, Recovery, and Empowerment (CARE) Act, and shall be distributed by the Judicial Council through the Legal Services Trust Fund Commission of the State Bar of California as grants to qualified legal services projects, as defined in Section 6213 to 6214.5, inclusive, of the Business and Professions Code, to provide legal counsel pursuant to subdivision (c) of Section 5976 of the Welfare and Institutions Code for representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans by October 1, 2023. As a condition of receiving these funds, recipients are required to comply with Judicial Council or Legal Services Trust Fund Commission directions on the collection and reporting of data necessary for the Judicial Council to comply with all CARE Act reporting requirements specified in Item 0250-001-0001.
(a)
Notwithstanding the competitive nature of these grants, the Legal Services Trust Fund Commission shall use a formula to determine the amount of funding to provide representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans in each county.
(b)
These grants are to serve the seven counties listed in subdivision (a) of Section 5970.5 of the Welfare and Institutions Code and the County of Los Angeles. The Legal Services Trust Fund Commission shall provide any funds not awarded to qualified legal services projects for representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans in each county to that county’s public defender office to provide those services.
20.
Of the funds appropriated in Schedule (5), up to $1,020,000 is available to provide legal training and technical assistance related to the implementation of the CARE Act. These funds shall be distributed by the Judicial Council through the Legal Services Trust Fund Commission of the State Bar of California as grants to qualified support centers in order to provide representation by October 1, 2023. The Legal Services Trust Fund Commission shall provide any funds not awarded to qualified support centers for representation in CARE Act proceedings, matters related to CARE agreements, and CARE plans in each county to that county’s public defender office to provide those services by October 1, 2023.
21.
Notwithstanding Section 77203 of the Government Code, trial courts may carry any unexpended balances of the funding that was specifically appropriated in Provisions 9 and 10 of Item 0250-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), and in Provision 8 of Item 0250-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), for pretrial services in Los Angeles County, to June 30, 2024. Any unexpended funds shall revert to the General Fund.
22.
In order to improve equal access and the fair administration of justice, $250,000 shall be annually appropriated in Schedule (5) by the Judicial Council to the California Access to Justice Commission to administer a tax advantaged student loan repayment assistance program for service providers employed by qualified legal service projects and support centers. The amount of such loan repayment assistance shall not exceed the payment amounts due from any individual participant under the lowest repayment option available from the student loan creditor.
0250-101-0890—For local assistance, Judicial Branch, payable from the Federal Trust Fund ........................
2,275,000
Schedule:
(1)
0150059-Federal Child Access and Visitation Grant Program ........................
800,000
(2)
0150063-Federal Court Improvement Grant Program ........................
700,000
(3)
0150079-Federal Grants—​Other ........................
775,000
0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................
3,371,901,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................
2,719,070,000
(2)
0150019-Compensation of Superior Court Judges ........................
435,667,000
(3)
0150028-Assigned Judges ........................
31,092,000
(4)
0150037-Court Interpreters ........................
133,792,000
(5)
0150067-Court Appointed Special Advocate (CASA) program ........................
22,713,000
(6)
0150071-Model Self-Help Program ........................
957,000
(7)
0150083-Equal Access Fund ........................
5,482,000
(8)
0150087-Family Law Information Centers ........................
345,000
(9)
0150091-Civil Case Coordination ........................
832,000
(10)
0150095-Expenses on Behalf of the Trial Courts ........................
21,952,000
(11)
Reimbursements to 0150010-Support for Operation of Trial Courts ........................
−1,000
Provisions:
1.
Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.
2.
The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.
3.
The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff shall not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.
5.
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 shall 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 the chairperson’s 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.
6.
Notwithstanding any other 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.
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 Judicial Council.
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 (7) 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 the chairperson’s designee, may determine.
10.
Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2023–24 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 of the Government Code.
11.
Notwithstanding any other 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.
Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor for the costs of trial court audits incurred by the California State Auditor pursuant to Section 19210 of the Public Contract Code.
14.
Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (10) of this item to Schedule (1) of Item 0250-001-0932 for administrative services provided by the Judicial Council to implement and administer the civil representation pilot program.
15.
Upon approval of the Administrative Director of the Courts, the amount available for expenditure in Schedule (10) may be augmented by the amount of resources collected to support the implementation and administration of the civil representation pilot program.
16.
Of the amount appropriated in this item, up to $540,000 is available to reimburse the Controller for the costs of audits incurred by the Controller pursuant to subdivision (h) of Section 77206 of the Government Code.
18.
Upon order of the Department of Finance, the amount available for expenditure in Schedules (1) and (4) may be augmented by an amount sufficient to fund trial court employee benefit increases in the 2023–24 fiscal year.
19.
Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (10) may be increased by the amount of any additional resources collected to support programs pursuant to the Sargent Shriver Civil Counsel Act (Chapter 2.1 (commencing with Section 68650) of Title 8 of the Government Code).
24.
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. Those funds are also available for the following court interpreter coordinator positions: 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, and shall be concurrently certified and registered court interpreters in good standing under existing law.
25.
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.
26.
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 expenditure of the funds appropriated in Schedule (4).
27.
Of the funds appropriated in Schedule (1), $7,000,000 shall be available for the Judicial Council to establish a methodology to allocate a share of resources to all courts to cover the costs associated with the increased transcript rates.
28.
Of the amount appropriated in this item, $100,000,000 shall be allocated by the Judicial Council to increase equity in funding between trial courts by allocating these funds to the lowest funded trial courts so that all trial courts have at least 84.5 percent of their workload formula identified need.
29.
The Judicial Council shall annually report to the Legislature on the operations of each trial court that includes various operational and budgetary metrics. These metrics shall include, but are not limited to, all of the following: time to disposition and case clearance rates by case type, backlogs by case type, court hours of operations including public counter hours, staff vacancy rates by classification, fund balance detail from the prior fiscal year, calculated funding level of each court and the percent of funding actually provided to each court, and funding level of each trial court as measured by the Judicial Council-approved workload formula. This report shall be submitted no later than February 1 and reflect metrics from the prior fiscal year.
30.
Of the amount appropriated in Schedule (1), $30,000,000 shall be allocated by the Judicial Council in a manner that ensures all courts are allocated funds to be utilized to increase the number of official court reporters in family and civil law cases. This funding may be used for recruitment and retention purposes, filling existing vacancies, converting part-time positions to full-time positions, increasing salary schedules, and providing signing and retention bonuses to enable trial courts to compete with private employers in the labor market. This funding shall not supplant existing trial court expenditures on court reports in family law and civil law cases. Any unspent funds shall revert to the General Fund.
31.
Of the amount appropriated in Schedule (5), $16,000,000 shall be allocated to the California Court Appointed Special Advocate Association to provide funding to the local court-appointed special advocate (CASA) programs to expand capacity, recruitment, and training and to stabilize local budgets and staffing.
32.
Of the amount appropriated in Schedule (5), $4,000,000 shall be allocated to the California Court Appointed Special Advocate Association to be used statewide for volunteer recruitment initiatives, shared resources and infrastructure, development of statewide training curriculum, collection of data on program implementation and outcomes to support the report to the Legislature, and other uses to expand court-appointed special advocate (CASA) services in the state.
33.
Of the amount appropriated in Schedule (5), $20,000,000 shall be available for expenditure for an encumbrance period of two years ending June 30, 2024.
34.
The Judicial Council shall annually report to the Legislature on the court-appointed special advocate (CASA) program implementation and outcomes. The annual report shall be due on July 1, 2024, and will describe funding allocations and program development.
36.
Of the funds appropriated in Schedule (1), $29,449,000 is available for the implementation of the Community Assistance, Recovery, and Empowerment Act.
37.
Notwithstanding Provision 17 of Item 0250-101-0932 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), $1,503,000 shall be available to the Judicial Council to allocate to the San Mateo County Superior Court for the purposes of funding pretrial services provided in the 2023–24 fiscal year. Any unexpended balances as of June 30, 2024 shall revert to the General Fund.
38.Notwithstanding Section 77203 of the Government Code, trial courts may carry any unexpected balances of the $2,828,000 that was specifically appropriated in Item 0250-101-0932 of the Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), and identified in Provision 36 of that item, for implementation of the Community Assistance, Recovery, and Empowerment (CARE) Act, to June 30, 2024. Any unexpended funds shall revert to the General Fund.
39.Of the amount appropriated in Schedule (1), $2,150,000 shall be used solely for legal representation in capital cases in which private counsel was appointed prior to the effective date of the Budget Act of 2023. Funds shall supplement and shall not supplant existing funding for court-appointed counsel. Funds may be used for attorneys’ fees, experts, investigators, paralegals, or other ancillary needs related to potential or actual claims pursuant to Section 745 of the Penal Code or subdivision (f) of Section 1473 of the Penal Code.
40.Of the amount appropriated in Schedule (1), $2,000,000 shall be used solely for legal representation in non-capital cases for private counsel appointed in superior court for a claim filed pursuant to subdivision (f) of Section 1473 of the Penal Code. Funds shall supplement and shall not supplant existing funding for court-appointed counsel. Funds may be used for attorneys’ fees, experts, investigators, paralegals, or other ancillary needs.
0250-102-0001—For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation, and Benefits ........................
71,502,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................
71,501,000
(2)
0150037-Court Interpreters ........................
1,000
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.
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, 2024.
0250-102-0159—For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................
56,208,000
Schedule:
(1)
0150010-Support for Operation of Trial Courts ........................
56,208,000
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 State Trial Court Improvement 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 the State Budget, the chairpersons of the committees and appropriate subcommittees 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 the chairperson’s designee, may determine.
2.
The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 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 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 the chairperson’s designee, may determine.
3.
Of the funds appropriated in this item, $5,000,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.
4.
Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority between this item and Item 0250-001-0159 to effectively administer the programs funded in these items. Any transfer 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 the State Budget, the chairpersons of the committees and appropriate subcommittees 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 the chairperson’s designee, may determine.
0250-102-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................
186,700,000
Schedule:
(1)
0150011-Court Appointed Dependency Counsel ........................
252,700,000
(2)
Reimbursements to 0150011-Court Appointed Dependency Counsel ........................
−66,000,000
Provisions:
1.
The amount appropriated in Schedule (1) shall be allocated by the Judicial Council using the methodology customarily used to distribute statewide court-appointed dependency counsel funding, which shall reflect annual updates to relevant variables based on the most recently available data.
2.
Upon order of the Department of Finance, the Controller shall increase Schedule (1) by up to $30,000,000 to address any shortfalls in federal reimbursements pursuant to Title IV-E of the federal Social Security Act (42 U.S.C. Sec. 670 et seq.) that supplement funding for court-appointed counsel for children, nonminor dependents, and parents in juvenile court dependency proceedings pursuant to subdivisions (b) and (c) of Section 317 of the Welfare and Institutions Code and paragraph (4) of subdivision (a) of Section 77003 of the Government Code. The Judicial Council shall report by April 1, 2024, to the chairpersons of the committees and appropriate subcommittees that consider the State Budget the following information: (a) the total federal reimbursements invoiced statewide in the first two quarters of the current fiscal year; (b) any projected shortfalls through the end of the current fiscal year as compared to the $66,000,000 in expected federal reimbursements; and (c) a proposed allocation and distribution of any portion of the $30,000,000 necessary to address projected shortfalls.
3.
The Judicial Council shall work in collaboration with court-appointed dependency counsel providers to ensure timely submission, review, and payment of monthly invoices attributable to the 2023–24 fiscal year so that determination of the statewide total of federal reimbursements and any portion of the funding described in Provision 2 needed to address any remaining shortfall can be made no later than September 30, 2024. Distribution of funds to address any shortfall shall be made by the Judicial Council using the methodology customarily employed to distribute statewide court-appointed dependency counsel funding as described in Provision 1. The amounts allocated in Provision 2 shall be available for encumbrance or expenditure until October 1, 2024. Any funds described in Provision 2 not encumbered by October 1, 2024, for eligible activities attributable to the 2023–24 fiscal year shall revert to the General Fund.
0250-103-0001—For local assistance, Judicial Branch ........................
33,153,000
Schedule:
(1)
0140-Judicial Council ........................
33,153,000
Provisions:
1.
Notwithstanding any other law, upon approval of the Department of Finance, up to $40,651,000 appropriated in this item may be transferred to the State Trial Court Improvement and Modernization Fund, Trial Court Trust Fund, State Court Facilities Construction Fund, and the Court Facilities Trust Fund, to backfill revenue reductions resulting from the expansion of ability to pay determinations. The amount transferred to each fund shall be determined by the Department of Finance using information provided by the trial courts and the Judicial Council.
2.
Notwithstanding any other law, upon approval of the Department of Finance, up to $10,327,000 appropriated in this item may be transferred to the Trial Court Trust Fund to backfill trial courts for revenue loss resulting from Chapter 257 of the Statutes of 2021 (Assembly Bill 177 of the 2021–22 Regular Session).
3.
Notwithstanding any other law, upon approval of the Department of Finance, up to $18,000,000 appropriated in this item may be transferred to the Trial Court Trust Fund to backfill trial courts for revenue loss resulting from raising the income threshold for automatic filing fee waivers.
0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund ........................
1,926,142,000
Provisions:
1.
Upon order of the Department of Finance, the amount available for transfer in this item may be increased by an amount sufficient to fund trial court employee benefit increases in the 2023–24 fiscal year.
0250-111-0159—For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund ........................
(594,000)
0250-111-3037—For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund ........................
(5,486,000)
0250-112-0001—For transfer by the Controller to the State Trial Court Improvement and Modernization Fund ........................
44,218,000
Provisions:
1.
Upon order of the Department of Finance, the amount available for transfer in this item may be increased by an amount to augment the State Trial Court Improvement and Modernization Fund if revenues to support the fund are insufficient. In the event the amount appropriated in this item is determined not to be sufficient to address any revenue shortfalls in the State Trial Court Improvement and Modernization Fund, the Director of Finance may increase the amount available for transfer to this item.
2.
In the event a transfer of funds approved by the Director of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to 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’s designee, may determine. When a request to transfer funds is submitted to the Director of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for the purposes of the provision.
0250-113-0001—For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund ........................
105,142,000
Provisions:
1.
The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. In the event the amount appropriated in this item is determined not to be sufficient to address the revenue shortfall in the Trial Court Trust Fund, the Director of Finance may increase the amount available for transfer to this item to ensure trial court operations are funded.
2.
In the event a transfer of funds approved by the Director of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to 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 the chairperson’s designee, may determine. When a request to transfer funds is submitted to the Director of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
0250-114-0001—For transfer by the Controller to the Trial Court Trust Fund ........................
216,700,000
0250-115-0001—For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund ........................
100,000,000
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 law, upon approval and order of the Department of Finance, the Administrative Director 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.
0250-162-8506—For local assistance, Judicial Branch, payable from the Coronavirus Fiscal Recovery Fund of 2021 ........................
20,000,000
Schedule:
(2)
0150083-Equal Access Fund ........................
20,000,000
Provisions:
1.
The funding in Schedule (2) shall be distributed by the Judicial Council through the Legal Services Trust Fund Commission of the State Bar of California pursuant to this provision to qualified legal services projects and support centers to provide eviction defense, other tenant defense assistance in landlord-tenant rental disputes, or services to prevent foreclosure for homeowners, including pre-eviction and eviction legal services, counseling, advice and consultation, mediation, training, renter education, and representation, and legal services to improve habitability, increasing affordable housing, ensuring receipt of eligible income or benefits to improve housing stability, legal help for persons displaced because of domestic violence, and homelessness prevention. Of this amount, no more than 5 percent shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council and the State Bar of California, provided that funds spent shall not exceed the actual costs of administration. Unspent administrative funds shall be redistributed to qualifying grantees as prescribed by the commission.
2.
The funds, after covering administrative costs as described in Provision 1, shall be used to provide funds during the 2023–24 fiscal year pursuant to homelessness prevention grants already awarded by the Legal Services Trust Fund Commission to qualified legal services projects and support centers pursuant to Item 0250-162-8506, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
3.
Funds appropriated in Schedule (2) are available for encumbrance or expenditure until December 31, 2025.
4.
The State Bar of California shall annually provide to the Judicial Council a report that includes funding allocations, annual expenditures, and program outcomes by service area, and service provider for all Equal Access Fund and federal funding. Data shall be reported using the established reporting framework in the Equal Access Program including applicable outcome measures reported in Legal Services standardized reporting, state level performance measures, and main benefits scores. The Judicial Council shall provide the report to the Department of Finance by January 1 of each year for the prior fiscal year.
0250-301-0660—For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund ........................
172,278,000
Schedule:
(.5)0000096-Nevada County: New Nevada City Courthouse ........................ 8,115,000
(a)Acquisition ........................ 8,115,000
(1)
0008985-Monterey County: New Fort Ord Courthouse ........................
153,046,000
(a)
Design build ........................
153,046,000
(2)0008986-San Bernardino County: Juvenile Dependency Courthouse Addition and Renovation ........................ 8,306,000
(a)Construction ........................ 8,306,000
(3)0010919-Court of Appeal: New Sixth Appellate District Courthouse ........................ 2,811,000
(a)Performance Criteria ........................ 2,811,000
Provisions:
1.
The Judicial Branch and the State Public Works Board are authorized to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale and issuance of bonds in accordance with the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code) or otherwise effectuate the financing of the scheduled project.
0250-491—Reappropriation, Judicial Branch. The amount specified 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, 2025:
0001—​General Fund
(1)
Up to $12,400,000 in Item 0250-001-0001, Budget Act of 2022 (Chs. 43 and 249, Stats. 2022).
0250-492—Reappropriation, Judicial Branch. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2024:
0001—General Fund
(1)Up to $3,400,000 of the amount authorized in subdivision (b) of Control Section 6.10 of the Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) appropriated to the Judicial Branch for deferred maintenance projects.
0250-493—Reappropriation, Judicial Council. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2024:
0001—General Fund
(1)Up to $1,750,000 of the amount appropriated in Schedule (3) of Item 0250-001-0001 of the Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), for implementation of the Community Assistance, Recovery, and Empowerment Act.
0250-494—Reappropriation, Judicial Branch. The balance of the appropriation provided in the following citation is reappropriated for the purposes provided for below, and shall be available for encumbrance or expenditure until June 30, 2029.
0932—Trial Court Trust Fund
(1)Up to $6,800,000 of the amount appropriated in Schedule (4), Item 0250-101-0932, Budget Act of 2021 (Chs. 21, 69, and 240, Statutes of 2021), for implementation of the California Court Interpreter Workforce Pilot Program.
(a)The California Court Interpreter Workforce Pilot Program is hereby created. The amount reappropriated in this item, $6,800,000 shall be allocated to the Judicial Council to administer the pilot program. The pilot program shall commence by July 1, 2024, and end June 30, 2029.
(b)The pilot program shall include the participation of a minimum of four superior courts, one of which must be Los Angeles. Up to 10 applicants wanting to be a certified court interpreter will be selected by the Judicial Council per superior court, per year. Depending on local court needs, training participants for the pilot program may be selected for registered languages. The pilot program will cover the costs of training, coursework and up to three interpreter exam fees for applicants.
(c)Training participants must pass a background check prior to participating in the pilot program and must also pass a background check a second time prior to any offer of employment by the participating courts.
(d)Upon successful completion of the coursework, passage of the required examinations, and enrollment with the Judicial Council, the participating local court shall offer employment as a court interpreter employee to successful training participants, subject to available funding and open positions.
(e)Training participants must agree to work in the courts for at least three years after they successfully pass all the required examinations and enroll with the Judicial Council as a court interpreter. Participants who are hired and remain employed with the court for a minimum of three years are not required to pay back any costs. Participants who leave court employment prior to the end of three years may be required to pay back the costs of training, coursework, and exam fees on a prorated basis based on length of employment. Participants who are hired by the court for any length of time but are subsequently laid off, terminated, or otherwise released from employment not of their own volition or due to any fault of their own are not required to pay back any costs for training, coursework, and exam fees. The court may waive, at its discretion, the repayment of costs of training, coursework, and interpreter exam fees if a participant leaves court employment prior to the end of three years due to a significant personal hardship.
(f)Of the amount reappropriated, the Judicial Council shall be allocated $150,000 each fiscal year for administrative support of the California Court Interpreter Workforce Pilot Program.
0250-495—Reversion, Judicial Branch. As of June 30, 2023, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
0001—General Fund
(1)$25,000,000 in Item 0250-301-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
(6)0008985-Monterey County: New Fort Ord Courthouse—Acquisition
0250-496—Reversion, Judicial Council. As of June 30, 2023, the balances specific below, of the appropriations provided in the following citations, shall revert to the fund balances of the funds from which the appropriations were made.
0001—General Fund
(1)Up to $5,480,000 in Provision 8 of Item 0250-101-0001, Budget Act of 2019 (Ch. 23 and 55, Stats. 2019)
0932—Trial Court Trust Fund
(1)Up to $4,456,000 in Provision 17 of Item 0250-101-0932, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
(2)Up to $28,875,000 in Provision 30 of Item 0250-101-0932, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
(3)Up to $1,913,000 in Provision 31 of Item 0250-101-0932, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
(4)(Up to $11,360,000 in Item 0250-101-0932, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), appropriated in Schedule (1) 0150010-Support for Operation of Trial Courts.
(5)Up to $496,000 in Item 0250-101-0932, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), appropriated in Schedule (4) 0150037-Court Interpreters.
0250-497—Reversion, Judicial Council. As of June 30, 2023, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made:
0001—General Fund
(1)Up to $49,500,000 of the amount appropriated for deferred maintenance in Item 0250-001-0001 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
0280-001-0001—For support of Commission on Judicial Performance ........................
6,892,000
Schedule:
(1)
0180-Commission on Judicial Performance ........................
6,971,000
(2)
Reimbursements to 0180-Commission on Judicial Performance ........................
−79,000
Provisions:
1.
Notwithstanding any other 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 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 ........................
208,991,000
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 ........................
26,021,000
Schedule:
(1)
0210-Governor’s Office ........................
24,855,000
(a)
Support ........................
(24,515,000)
(b)
Governor’s Residence (Support) ........................
(300,000)
(c)
Special Contingent Expenses ........................
(40,000)
(2)
0215-Office of the First Partner ........................
1,166,000
Provisions:
1.
The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.
0500-001-0140—For support of the Governor’s Office, payable from the California Environmental License Plate Fund ........................
115,000
Schedule:
(1)
0210-Governor’s Office ........................
115,000
0500-001-9740—For support of Governor’s Office, payable from the Central Service Cost Recovery Fund ........................
5,065,000
Schedule:
(1)
0210-Governor’s Office ........................
5,065,000
0500-001-9750—For support of Governor’s Office, payable from the Immigrant Integration Fund ........................
1,000
Schedule:
(1)
0210-Governor’s Office ........................
1,000
Provisions:
1.
Upon receipt of donations in accordance with Sections 65050 and 65051 of the Government Code, the Director of Finance may authorize the augmentation of this item in excess of the amount appropriated consistent with the purposes of furthering immigrant integration. The Director of Finance shall 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 Legislative Budget Committee, or the chairperson’s designee, may determine.
0509-001-0001—For support of Governor’s Office of Business and Economic Development (GO-Biz) ........................
79,375,000
Schedule:
(1)
0220-GO-Biz ........................
12,421,000
(2)
0225-California Business Investment Services ........................
13,684,000
(3)
0230-Office of the Small Business Advocate ........................
49,786,000
(4)
0235010-California Film Commission ........................
3,669,000
(5)
0235019-Tourism ........................
880,000
(6)
0235028-California Infrastructure and Economic Development Bank ........................
212,000
(7)
0235037-Small Business Expansion ........................
492,000
(8)
Reimbursements to 0225-California Business Investment Services ........................
−50,000
(8.5)Reimbursements to 0230-Office of the Small Business Advocate ........................ −350,000
(9)
Reimbursements to 0235019-Tourism ........................
−670,000
(10)
Reimbursements to 0235028-California—​Infrastructure and Economic Development Bank ........................
−212,000
(11)
Reimbursements to 0235037-Small Business Expansion ........................
−487,000
Provisions:
1.
Of the amount appropriated in Schedule (3), $3,000,000 shall be used to draw down federal funds in the California Small Business Development Center Program.
2.
Of the amount appropriated in Schedule (3), $23,000,000 shall be used for the California Small Business Development Technical Assistance Expansion Program. Notwithstanding any other law, this funding shall be available for encumbrance or expenditure until June 30, 2026.
4.Of the amount appropriated in Schedule (2), the Department of Finance may approve up to $10,000,000 for local economic development efforts pursuant to Chapter 239 of the Statutes of 2022 (SB 846). These funds shall be available for state operations or local assistance and are available for encumbrance or expenditure until June 30, 2027. Any such approval shall be accompanied by the approval of a spending plan submitted by the Governor’s Office of Business and Economic Development providing detailed justification for the expenditures. An approval of any transfer and the spending plan shall not be effective sooner than 30 days following the transmittal of the approval and the 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 the chairperson’s designee, may determine.
0509-001-0649—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the California Infrastructure and Economic Development Bank Fund ........................
7,739,000
Schedule:
(1)
0235028-California Infrastructure and Economic Development Bank ........................
7,739,000
0509-001-0890—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Federal Trust Fund ........................
26,475,000
Schedule:
(1)
0225-California Business Investment Services ........................
1,175,000
(2)0230-Office of the Small Business Advocate ........................ 25,300,000
Provisions:
1.The amount appropriated in Schedule (2) is available to implement the federal State Small Business Credit Initiative Technical Assistance program. These funds are available for encumbrance or expenditure until June 30, 2028.
0509-001-0918—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Small Business Expansion Fund ........................
197,000
Schedule:
(1)
0235037-Small Business Expansion ........................
197,000
0509-001-3083—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund ........................
111,000
Schedule:
(1)
0235019-Tourism ........................
1,000
(2)
0235046-Welcome Center Program ........................
110,000
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.
0509-001-3095—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Film Promotion and Marketing Fund ........................
10,000
Schedule:
(1)
0235010-California Film Commission ........................
10,000
0509-001-3237—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Cost of Implementation Account, Air Pollution Control Fund ........................
1,824,000
Schedule:
(1)
0220-GO-Biz ........................
247,000
(2)
0225-California Business Investment Services ........................
1,577,000
0509-011-0001—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund ........................
861,000
Provisions:
1.
If the Small Business Expansion Fund described in Section 63089.5 of the Government 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 Small Business Expansion Fund, the Director of Finance may transfer an amount necessary from the General Fund to the Small Business Expansion Fund to maintain the minimum reserves required for the Small Business Expansion Fund. 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 order of the Director of Finance when no longer needed to maintain a minimum required reserve.
0509-101-0001—For local assistance, Governor’s Office of Business and Economic Development (GO-Biz) ........................
102,000,000
Schedule:
(1)
0220-GO-Biz ........................
102,000,000
Provisions:
1.
Of the amount appropriated in this item, $50,000,000 shall be available for the Local Government Budget Sustainability Fund.
2.Of the amount appropriated in this item, $50,000,000 shall be available to the City of Fresno to support the city’s Public Infrastructure Plan.
3.Of the amount appropriated in this item, $2,000,000 shall be used to support the City of Calexico’s effort to provide an indoor facility for receiving recently arrived asylum seekers and other migrants who are leaving federal processing and are in transit to their final destinations.
0509-102-0001—For local assistance, Governor’s Office of Business and Economic Development (GO-Biz) ........................
40,000,000
Schedule:
(1)
0220-GO-Biz ........................
40,000,000
Provisions:
1.
The amount appropriated in this item is for the California Competes Grant Program and shall be available for encumbrance or expenditure until June 30, 2026. In awarding grants supported by this appropriation, GO-Biz shall give priority to applicants whose grant will be used as a state match to apply for federal incentives that support the semiconductor industry. Notwithstanding any other law, grants supported by this appropriation that are used as a state match for federal funding for a business proposing to conduct semiconductor research and development or manufacturing shall be exempt from clause (i) of subparagraph (H) of paragraph (2) of subdivision (d) of Section 12096.6.1 of the Government Code.
0509-112-0001—For transfer by the Controller, upon order of the Director of Finance, to the Climate Catalyst Revolving Loan Fund ........................
25,000,000
Provisions:
1.
Of the amount appropriated in this item, $25,000,000 shall be available for clean energy transmission projects pursuant to Section 63048.93 of the Government Code. Not more than 2.5 percent of the amount appropriated pursuant to this provision may be used to support administrative costs, which shall be available for expenditure or encumbrance until June 30, 2025, and liquidation until June 30, 2028.
0509-491—Reappropriation, Governor’s Office of Business and Economic Development. The amounts specified in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2025:
0001—General Fund
(1)Up to $2,000,000 in Item 0509-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
0509-495—Reversion, Governor’s Office of Business and Economic Development. As of June 30, 2023, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
0001—General Fund
(1)Item 0509-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as reappropriated by Item 0509-490, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). Up to $2,000,000 of the amount appropriated for the Climate Catalyst Fund.
(2)Item 0509-111-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). Up to $50,000,000 of the amount appropriated for the California Infrastructure and Economic Development Bank’s California Small Business Finance Center.
(3)Item 0509-112-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as added by Chapter 14, Statutes of 2021. Up to $16,000,000 of the amount appropriated for the Climate Catalyst Fund.
(4)Item 0509-112-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as added by Chapter 240, Statutes of 2021. Up to $31,000,000 of the amount appropriated for the Climate Catalyst Fund.
(5)Item 0509-112-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022). Up to $25,000,000 of the amount appropriated for support of the Climate Catalyst Fund.
(6)Item 0509-162-8506, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as transferred pursuant to Section 11.96, Budget Act of 2021 (Ch. 69, Stats. 2021 and Ch. 2, Stats. 2022). Up to $142,000,000 of the amount appropriated in Schedule (1) for the California Small Business COVID-19 Relief Grant Program.
(7)Item 0509-101-0001, Budget Act of 2022 (Chs. 43, 45 and 249, Stats. 2022). Up to $900,000 of the amount appropriated for support of the California Travel and Tourism Commission.
0511-001-0001—For support of Secretary of Government Operations ........................
18,493,000
Schedule:
(1)
0250-Office of the Secretary of Government Operations ........................
6,970,000
(2)
0257-Cradle to Career ........................
15,260,000
(3)
Reimbursements to 0250-Office of the Secretary of Government Operations ........................
−3,737,000
0511-002-0001—For support of Secretary of Government Operations ........................
2,000,000
Schedule:
(1)0250-Office of the Secretary of Government Operations ........................ 2,000,000
Provisions:
1.The funds appropriated in this item shall be available for leadership initiatives. These funds shall be prioritized for Hispanas Organized for Political Equality leadership initiatives, Native American leadership initiatives, Asian American and Pacific Islander leadership initiatives, and the Black Equity Initiative.
2.Entities shall be eligible for up to $500,000 for leadership initiatives. Entities must submit proposals to the Government Operations Agency for consideration.
3.Notwithstanding any other law, grants awarded or contracts entered into pursuant to Provision 1, amendments to those contracts during their terms, or contracts for services reasonably related to those contracts, shall not be subject to any of the following:
(a)Competitive bidding or any other state contracting requirements.
(b) Review, consent, or approval by the Department of General Services or any other state department or agency.
(c)The State Contracting Manual, the Public Contract Code, or the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code.
0511-490—Reappropriation, Secretary of Government Operations. The amounts specified 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, 2024.
3212—Timber Regulation and Forest Restoration Fund
(1)Up to $144,000 in Item 0511-001-3212, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), to implement a California mass timber building competition consistent with the recommendations of the California Forest Carbon Plan.
0515-001-0001—For support of Secretary of Business, Consumer Services, and Housing ........................
6,018,000
Schedule:
(1)
0260-Support ........................
5,498,000
(2)
0265-California Interagency Council on Homelessness ........................
3,530,000
(3)
Reimbursements to 0260-Support ........................
−3,010,000
0515-001-0240—For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Local Agency Deposit Security Fund ........................
1,000
Schedule:
(1)
0260-Support ........................
1,000
0515-001-0299—For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund ........................
38,000
Schedule:
(1)
0260-Support ........................
38,000
0515-001-0317—For support of Secretary of Business, Consumer Services, and Housing, payable from the Real Estate Fund ........................
350,000
Schedule:
(1)
0260-Support ........................
350,000
0515-001-3036—For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverage Control Fund ........................
380,000
Schedule:
(1)
0260-Support ........................
380,000
0515-001-3153—For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund ........................
110,000
Schedule:
(1)
0260-Support ........................
110,000
0515-001-3363—For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Protection Fund ........................
478,000
Schedule:
(1)
0260-Support ........................
478,000
0515-103-0001—For local assistance, Secretary of Business, Consumer Services, and Housing ........................
1,180,000,000
Schedule:
(1)
0265-California Interagency Council on Homelessness ........................
1,180,000,000
Provisions:
1.
Of the amount appropriated in Schedule (1), up to 5 percent shall be allocated to the California Interagency Council on Homelessness within the Business, Consumer Services, and Housing Agency to fund the support and administration of providing flexible aid to local jurisdictions. The amount appropriated in this item and any amount allocated to the California Interagency Council on Homelessness within the Business, Consumer Services, and Housing Agency shall be available for encumbrance or expenditure until June 30, 2028.
2.
Of the amount appropriated in this item, and notwithstanding any other law, $180,000,000 shall be from the appropriation provided in Item 0515-103-0001 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
0515-105-0001—For local assistance, Secretary of Business, Consumer Services, and Housing ........................
400,000,000
Schedule:
(1)
0265-California Interagency Council on Homelessness ........................
400,000,000
Provisions:
1.
The amount appropriated in this item is available to provide grants to address encampments for persons experiencing homelessness, in accordance with applicable laws. Of the amount appropriated in Schedule (1), up to 5 percent shall be allocated to the California Interagency Council on Homelessness within the Business, Consumer Services, and Housing Agency to fund the support and administration of resolving critical encampments and transition individuals into permanent housing. The amount appropriated in this item and any amount allocated to the California Interagency Council on Homelessness within the Business, Consumer Services, and Housing Agency shall be available for encumbrance or expenditure until June 30, 2028.
2.
Of the amount appropriated in Schedule (1), up to 50 percent of funds shall be reserved for local jurisdictions with projects that address encampments on state right-of-ways, as defined in Section 50250 of the Health and Safety Code, and that meet priority criteria established by the California Interagency Council on Homelessness within the Business, Consumer Services, and Housing Agency, in consultation with the Department of Transportation. Upon a date specified by the council, if a local jurisdiction that is eligible for funding pursuant to provision does not apply to the council by the date established, the applicable continuum of care in the local jurisdiction’s region shall be eligible for such funds. The council shall administer these funds pursuant to subdivisions (a), (b), (d), and (e) of Section 50251, and Section 50254 of, the Health and Safety Code.
3.
As of March 31, 2024, any unused funds for direct local assistance shall be reallocated by the Council and made available for purposes pursuant to Chapter 7 (commencing with Section 50250) of Division 31 of the Health and Safety Code.
0521-001-0042—For support of Secretary of Transportation, payable from the State Highway Account, State Transportation Fund ........................
5,543,000
Schedule:
(1)
0270-Administration of Transportation Agency ........................
4,739,000
(2)
0275-California Traffic Safety Program ........................
804,000
0521-001-0044—For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund ........................
1,767,000
Schedule:
(1)
0270-Administration of Transportation Agency ........................
1,504,000
(2)
0275-California Traffic Safety Program ........................
263,000
0521-001-0046—For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
1,714,000
Schedule:
(1)
0270-Administration of Transportation Agency ........................
1,564,000
(2)
0275-California Traffic Safety Program ........................
144,000
(3)
0276-Transit and Intercity Rail Capital Program ........................
6,000
0521-001-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................
7,882,000
Schedule:
(1)
0275-California Traffic Safety Program ........................
7,882,000
0521-001-3228—For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund ........................
74,000
Schedule:
(1)
0276-Transit and Intercity Rail Capital Program ........................
74,000
Provisions:
1.
Funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
0521-002-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................
53,629,000
Schedule:
(1)
0275-California Traffic Safety Program ........................
53,629,000
Provisions:
1.
Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2024, may be expended in the 2024–25 fiscal year.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-101-0890 upon order of the Department of Finance.
0521-031-0001—For support of Secretary of Transportation ........................
500,000
Schedule:
(1)270-Administration of Transportation Agency ........................ 500,000
Provisions:
1.Funds appropriated in this item shall be used to monitor transit fiscal operations and support the oversight of accountability and reform requirements.
0521-101-0046—For Local Assistance, Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
280,000,000
Schedule:
(1)0277-Statewide Transportation Priorities ........................ 280,000,000
Provisions:
1.Funds appropriated in this item are for the Zero-Emission Transit Capital Program and shall be available for encumbrance or expenditure and liquidation until June 30, 2028.
0521-101-0890—For local assistance, Secretary of Transportation, payable from the Federal Trust Fund ........................
66,801,000
Schedule:
(1)
0275-California Traffic Safety Program ........................
66,801,000
Provisions:
1.
Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2024, may be expended in the 2024–25 fiscal year.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-002-0890 upon order of the Department of Finance.
0521-101-3228—For Local Assistance, Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund ........................
331,000,000
Schedule:
(1)0277-Statewide Transportation Priorities ........................ 331,000,000
Provisions:
1.Funds appropriated in this item are for the Zero-Emission Transit Capital Program and shall be available for encumbrance or expenditure and liquidation until June 30, 2028.
0521-131-0001—For local assistance, Secretary of Transportation ........................
2,250,000,000
Schedule:
(1)
0276-Transit and Intercity Rail Capital Program ........................
2,000,000,000
(2)
0277-Statewide Transportation Priorities ........................
250,000,000
Provisions:
1.
Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 30, 2028. Funding provided in Schedule (1) shall be allocated with each recipient of funding described in subdivision (a) of Section 99313 of the Public Utilities Code receiving a minimum allocation of $300,000 through the Transit and Intercity Rail Capital Program. The balance of funding in Schedule (1) shall be allocated through the Transit and Intercity Rail Capital Program on a population-based formula to each recipient of funding described in subdivision (a) of Section 99313 of the Public Utilities Code. It is the intent of the Legislature that use of these funds will be consistent with the uses described in Item 0521-131-0001 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
2.
Of the amount appropriated in Schedule (2), $50,000,000 is for ports and goods movement activities and shall not be used for the purchase of fully automated cargo handling equipment or for infrastructure that is used to support fully automated cargo handling equipment.
3.Of the amount appropriated in Schedule (2), $200,000,000 shall be available for the Zero Emission Transit Capital Program.
0521-131-0042—For Local Assistance, Secretary of Transportation ........................
150,000,000
Schedule:
(1)0277-Statewide Transportation Priorities ........................ 150,000,000
Provisions:
1.Funds appropriated in this item shall be available for encumbrance or expenditure, and liquidation until June 30, 2028.
2.Funds appropriated in this item are for ports and goods movement activities and shall not be used for the purchase of fully automated cargo handling equipment or for infrastructure that is used to support fully automated cargo handling equipment.
0521-491—Reappropriation, Secretary 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 encumbrance or expenditure until June 30, 2027, and liquidation is extended to June 30, 2030:
0001—General Fund
(1)Item 0521-102-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
0521-496—Reversion, Secretary of Transportation. As of June 30, 2023, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
0046—Public Transportation Account, State Transportation Fund
(1)Up to $280,000,000 of the amount appropriated in Schedule (1) of Item 0521-001-0046, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as reappropriated by Item 0521-490, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
0530-001-0001—For support of Secretary for California Health and Human Services Agency ........................
59,671,000
Schedule:
(1)
0280-Secretary of California Health and Human Services ........................
40,217,000
(2)
0286-Office of Youth and Community Restoration ........................
17,316,000
(3)
0290-Office of Systems Integration ........................
2,548,000
(4)
0296-Center for Data Insights and Innovations ........................
326,000
(5)
0297-Office of Surgeon General ........................
1,884,000
(6)
Reimbursements to 0280-Secretary of California Health and Human Services ........................
−2,588,000
(7)
Reimbursements to 0296-Center for Data Insights and Innovations ........................
−32,000
Provisions:
1.
Of the amount appropriated in Schedule (1), $2,197,000 shall be available for encumbrance or expenditure until June 30, 2025, for consulting resources related to generic drug manufacturing.
2.
Notwithstanding any other law, grants awarded or contracts entered into or amended pursuant to Provision 1 shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
3.
Of the amount appropriated in Schedule (3), $2,548,000 shall be used for the Office of the Agency Information Officer and Office of Systems Integration and Enterprise Capabilities. The California Health and Human Services Agency shall report to the Legislature at regular intervals and at least on an annual basis on the benefits to participants and beneficiaries of impacted government programs, and which specific programs in the agency improved.
4.
Of the funds appropriated in Schedule (2), $10,000,000 shall be available to the Office of Youth and Community Restoration for, including, but not limited to, providing technical assistance, disseminating best practices, and issuing grants to counties and probation departments for the purpose of transforming the juvenile justice system to improve outcomes for justice involved youth.
0530-001-0890—For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund ........................
4,832,000
Schedule:
(1)
0280-Secretary of California Health and Human Services ........................
4,832,000
0530-001-3209—For support of Secretary of California Health and Human Services, payable from the Health Plan Improvement Trust Fund ........................
2,302,000
Schedule:
(1)
0295-Office of the Patient Advocate ........................
2,302,000
0530-001-3377—For support of Secretary of California Health and Human Services, payable from the Center for Data Insights and Innovation Fund ........................
0
Schedule:
(1)
0296-Center for Data Insights and Innovations ........................
600,000
(2)
Reimbursements to 0296-Center for Data Insights and Innovations ........................
−600,000
0530-001-3414—For support of Secretary of California Health and Human Services, payable from the 988 State Suicide and Behavioral Health Crisis Services Fund ........................
5,500,000
Schedule:
(1)
0280-Secretary of California Health and Human Services ........................
5,500,000
Provisions:
1.Of the amount appropriated in Schedule (1), $5,500,000 shall be available for encumbrance or expenditure until June 30, 2028, to contract for needed technical and subject matter expertise, local jurisdictional coordination, stakeholder engagement, development of legislative implementation status reports, and administration to fulfill one-time obligations associated with implementation of the Suicide and Crisis Lifeline pursuant to Chapter 747, Statutes of 2022.
(a)For purposes of implementing this provision, the Secretary of California Health and Human Services may enter into exclusive or nonexclusive contracts or amend existing contracts, on a bid or negotiated basis, and may implement changes to existing information technology systems. Notwithstanding any other law, contracts entered into or amended, or changes to existing information technology systems, pursuant to this subdivision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, and Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and shall be exempt from the review or approval of any division of the Department of General Services.
0530-001-9740—For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund ........................
11,367,000
Schedule:
(1)
0280-Secretary of California Health and Human Services ........................
11,367,000
0530-001-9745—For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund ........................
623,592,000
Schedule:
(1)
0290-Office of Systems Integration ........................
624,248,000
(2)
Reimbursements to 0290-Office of Systems Integration ........................
−656,000
Provisions:
1.
The Department of Finance may authorize expenditure authority increases for the Office of Systems Integration (OSI) in excess of the amount appropriated to address system changes to OSI-managed information technology projects no sooner than either 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification that the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
2.
The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (Public Law 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification the chairperson, or the chairperson’s designee, may in each instance determine.
3.
Notwithstanding Provision 1, the Department of Finance is authorized to increase expenditure authority in this item to support project management activities associated with the Child Welfare Services-California Automated Response and Engagement System project.
0530-017-0001—For support of Secretary of California Health and Human Services ........................
899,000
Schedule:
(1)
0285-California Office of Health Information Integrity (CALOHII) ........................
1,841,000
(2)
0296-Center for Data Insights and Innovations ........................
76,000
(3)
Reimbursements to 0285-California Office of Health Information Integrity (CALOHII) ........................
−980,000
(4)
Reimbursements to 0296-Center for Data Insights and Innovations ........................
−38,000
0530-491—Reappropriation, Secretary of California Health and Human 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, 2024:
0001—General Fund
(1)Item 0530-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), up to $2,500,000 to support equity training opportunities.
0530-492—Reappropriation, Secretary for California Health and Human Services Agency. The amount specified 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, 2026:
0001—General Fund
(1)Item 0530-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), $1,000,000 to support implementation of the California Affordable Drug Manufacturing Act of 2020.
Provisions:
1.The funds reappropriated by this item shall be transferred by the Controller upon enactment of this budget to, and in augmentation of, Schedule (1) of Item 4140-001-0001 for the purposes of implementing the California Affordable Drug Manufacturing Act of 2020.
0530-495—Reversion, Secretary of California Health and Human Services. As of June 30, 2023, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made:
0001—General Fund
(1)$8,070,000 of Item 0530-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), to support the Children and Youth Behavioral Health Initiative.
0540-001-0001—For support of Secretary of the Natural Resources Agency ........................
45,631,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
45,631,000
Provisions:
1.
Of the amounts appropriated in this item, $35,000,000 shall be available to the Ocean Protection Council for grants or expenditures for resilience projects that conserve, protect, and restore marine wildlife and healthy ocean and coastal ecosystems.
2.
The amount appropriated in Provision 1 shall be available for encumbrance or expenditure until June 30, 2026.
3.
Of the amount appropriated in this item, $250,000 shall be available to support programs and activities that advance multibenefit and nature-based solutions consistent with Chapter 258 of the Statutes of 2021.
0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................
7,841,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
9,215,000
(2)
Reimbursements to 0320-Administration of Natural Resources Agency ........................
−1,374,000
0540-001-0183—For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................
408,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
408,000
0540-001-0200—For support of Secretary of the Natural Resources Agency, payable from the Fish and Game Preservation Fund ........................
68,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
68,000
0540-001-0263—For support of Secretary of the Natural Resources Agency, payable from the Off-Highway Vehicle Trust Fund ........................
12,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
12,000
0540-001-0392—For support of Secretary of the Natural Resources Agency, payable from the State Parks and Recreation Fund ........................
48,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
48,000
0540-001-0516—For support of Secretary of the Natural Resources Agency, payable from the Harbors and Watercraft Revolving Fund ........................
2,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
2,000
0540-001-0890—For support of Secretary of the Natural Resources Agency, payable from the Federal Trust Fund ........................
1,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
1,000
0540-001-1018—For support of Secretary of the Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account ........................
385,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
385,000
0540-001-3046—For support of Secretary of the Natural Resources Agency, payable from the Oil, Gas, and Geothermal Administrative Fund ........................
69,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
69,000
0540-001-3117—For support of Secretary of the Natural Resources Agency, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................
154,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
154,000
0540-001-3212—For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund ........................
1,573,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
1,573,000
0540-001-3237—For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................
336,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
336,000
0540-001-6051—For support of 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 ........................
493,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
493,000
0540-001-6076—For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund ........................
6,039,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
6,039,000
Provisions:
1.
Any funds above $5,400,000 annually, of the Once-Through Cooling Interim Mitigation Fees deposited into the Ocean Protection Trust Fund, shall be transferred by the Controller to the Coastal Trust Fund.
2.
Of the amount appropriated in this item, $5,400,000 is available for expenditure for support or local assistance for the Marine Protected Area Mitigation Program, and shall be available for encumbrance or expenditure until June 30, 2026.
0540-001-6083—For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................
2,000,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
2,000,000
0540-001-6088—For support of Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................
2,037,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
2,037,000
Provisions:
1.
Of the amount appropriated in this item, $2,037,000 shall be available to support the following:
(a)
$151,000 shall be available for trails and greenway investments, consistent with subdivision (a) of Section 80080 of the Public Resources Code.
(b)
$164,000 shall be available for marine wildlife and healthy ocean and coastal ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code.
(c)
$160,000 shall be available for projects that assist coastal communities, consistent with subdivision (a) of Section 80133 of the Public Resources Code.
(d)
$111,000 shall be available for multibenefit green infrastructure investments, consistent with subdivision (b) of Section 80137 of the Public Resources Code.
(e)
$538,000 shall be available for multibenefit flood projects, consistent with paragraph (3) of subdivision (a) of Section 80145 of the Public Resources Code.
(f)
$913,000 shall be available for statewide bond costs.
0540-001-8058—For support of Secretary of the Natural Resources Agency, payable from the California Cultural and Historical Endowment Fund ........................
198,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
198,000
0540-002-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Environmental Enhancement and Mitigation Program Fund to be used as specified in Section 164.56 of the Streets and Highways Code ........................
(7,000,000)
0540-101-0001—For local assistance, Secretary of the Natural Resources Agency ........................
30,600,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
30,600,000
Provisions:
1.
The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026. Up to 5 percent of the amount appropriated in this item may be used for administrative costs.
2.
Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code does not apply to the funds appropriated in this item for the development and adoption of program guidelines and selection criteria.
4.
Of the amounts appropriated in this item, $24,500,000 shall be available for grants through existing Urban Greening or Urban Forestry Programs.
6.
Of the amounts appropriated in this item, $2,000,000 shall be available for wildfire prevention and forest resilience activities, and shall be made available for support or local assistance.
0540-101-0183—For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................
6,700,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
6,700,000
Provisions:
1.
Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026.
0540-101-3228—For local assistance, Secretary of the Natural Resources Agency, payable from the Greenhouse Gas Reduction Fund ........................
22,500,000
Schedule:
(1)0320-Administration ........................ 22,500,000
0540-102-0001—For local assistance, Secretary of the Natural Resources Agency ........................
81,500,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
81,500,000
Provisions:
1.
The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. Up to 5 percent of the amounts appropriated in this item shall be available for administrative costs.
2.
Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code does not apply to the funds appropriated in this item for the development and adoption of program guidelines and selection criteria.
3.
Upon direction of the Secretary of the Natural Resources Agency, or the secretary’s designee, all or part of these funds may be transferred to another state department or entity, for which they are also appropriated for the purposes specified in this item.
0540-103-0001—For local assistance, Secretary of the Natural Resources Agency ........................
30,000,000
Schedule:
(1)
0320-Administration of Natural Resources Agency ........................
30,000,000
Provisions:
1.
The amount appropriated in this item shall be used to establish a Tribal Nature Based Solutions Program at the Natural Resources Agency.
(a)
Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code does not apply to the development and adoption of Tribal Nature Based Solutions Program guidelines and selection criteria.
(b)
The Natural Resources Agency shall meaningfully consult with California Native American tribes, as described in Section 65352.4 of the Government Code, and conduct four public meetings to consider public comments before finalizing guidelines and selection criteria.
(c)
The Natural Resources Agency may develop a process, in meaningful consultation with tribes as described in Section 65352.4 of the Government Code, to select and use technical experts with relevant experience to support the Tribal Nature Based Solutions program. The technical experts may be compensated up to a one-hundred-dollar ($100) per diem for each day spent reviewing and scoring grant applications and the actual, reasonable travel expenses to attend meetings may be made available at the discretion of the Secretary of the Natural Resources Agency.
2.
The amount appropriated in this item shall be available to support tribal programs and activities that advance multibenefit and nature based solutions consistent with Chapter 258 of the Statutes of 2021, and shall be available for encumbrance or expenditure until June 30, 2028.
3.
The amount appropriated in this item may be used to support direct expenditures, contracts, or grants, and may be used for support or local assistance.
0540-490—Reappropriation, Secretary of the Natural Resources Agency. 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, 2024:
0001—General Fund
(1)Provision (6) of Item 0540-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022)
(2)Item 0540-002-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022)
(3)Subschedule (e) of Schedule (1) of Item 0540-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 0540-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as reappropriated by Item 0540-495, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022)
0540-491—Reappropriation, Secretary of the Natural Resources Agency. 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, 2025:
0001—General Fund
(1)Provision 4 of Item 0540-001-0001 of the Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
(2)The amount transferred in Provision 2 of Item 0540-101-0001 of the Budget Act of 2018 (Chs. 29, 30, and 449, Stats. 2018) to the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy.
(3)The amount transferred in Provision 9 of Item 0540-101-0001 of the Budget Act of 2019 (Chs. 23, 55, and 80, Stats. 2019) to the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy.
(4)The amount transferred in Provision 11 of Item 0540-101-0001 of the Budget Act of 2019 (Chs. 23, 55, and 80, Stats. 2019) to the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy.
0540-492—Reappropriation, Secretary of the Natural Resources Agency. 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, 2026:
0001—General Fund
(1)Up to $6,000,000 of Provision (1) of Item 0540-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021)
0183—Environmental Enhancement and Mitigation Program Fund
(1)Item 0540-101-0183, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
(2)Item 0540-101-0183, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
3228—Greenhouse Gas Reduction Fund
(1)Item 0540-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
(2)Item 0540-101-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
0540-493—Reappropriation, Secretary of the Natural Resources Agency. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2024:
0001—General Fund
(1)Item 0540-001-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
0540-494—Reappropriation, Secretary of the Natural Resources Agency.
Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2026.
0001—General Fund
(1)Item 0540-101-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 0540-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
0540-495—Reversion, Secretary of the Natural Resources Agency. As of June 30, 2023, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which appropriations were made.
0001—General Fund
(1)$20,000,000 of the amount appropriated for Water Resilience Projects in Subschedule (1)(h) of Item 0540-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021).
(2) $100,000,000 of the amount appropriated for programs and projects that improve environmental conditions to promote recovery of native fish species in the Sacramento-San Joaquin watershed in Provision 5 of Item 0540-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
(3) $10,000,000 of the amount appropriated for wildfire prevention and forest resilience activities in Provision 6 of Item 0540-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
(4) $25,000,000 of the amount appropriated for the Recreational Trails and Greenways Program in Subschedule (1)(g) of Item 0540-102-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
(5)$15,000,000 of the amount appropriated for John Muir Trails in Subschedule (1)(i) of Item 0540-102-0001 of the Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
0552-001-0001—For support of Office of the Inspector General ........................
51,409,000
Schedule:
(1)
0330-Office of the Inspector General ........................
51,409,000
0555-001-0001—For support of Secretary for Environmental Protection ........................
3,694,000
Schedule:
(1)
0340-Support ........................
3,694,000
0555-001-0014—For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account ........................
397,000
Schedule:
(1)
0340-Support ........................
397,000
0555-001-0028—For support of Secretary for Environmental Protection, payable from the Unified Program Account ........................
11,689,000
Schedule:
(1)
0340-Support ........................
11,689,000
0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund ........................
2,322,000
Schedule:
(1)
0340-Support ........................
6,124,000
(2)
Reimbursements to 0340-Support ........................
−3,802,000
0555-001-0106—For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund ........................
1,066,000
Schedule:
(1)
0340-Support ........................
1,066,000
0555-001-0115—For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund ........................
2,251,000
Schedule:
(1)
0340-Support ........................
10,792,000
(2)
Reimbursements to 0340-Support ........................
−8,541,000
0555-001-0193—For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund ........................
692,000
Schedule:
(1)
0340-Support ........................
692,000
0555-001-0226—For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund ........................
139,000
Schedule:
(1)
0340-Support ........................
139,000
0555-001-0387—For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................
256,000
Schedule:
(1)
0340-Support ........................
256,000
0555-001-0439—For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund ........................
1,349,000
Schedule:
(1)
0340-Support ........................
1,349,000
0555-001-0679—For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund ........................
225,000
Schedule:
(1)
0340-Support ........................
225,000
0555-001-0890—For support of Secretary for Environmental Protection, payable from the Federal Trust Fund ........................
300,000
Schedule:
(1)
0340-Support ........................
300,000
0555-001-3058—For support of Secretary for Environmental Protection, payable from the Water Rights Fund ........................
37,000
Schedule:
(1)
0340-Support ........................
37,000
0555-001-3237—For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................
790,000
Schedule:
(1)
0340-Support ........................
790,000
0555-101-1006—For local assistance, Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account ........................
835,000
Schedule:
(1)
0340-Support ........................
835,000
0555-101-8013—For local assistance, Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account ........................
2,132,000
Schedule:
(1)
0340-Support ........................
2,132,000
0555-102-0001—For local assistance, Secretary for Environmental Protection ........................
5,000,000
Schedule:
(1)
0340-Support ........................
5,000,000
Provisions:
1.
Notwithstanding Section 71116 of the Public Resources Code, the funds appropriated in this item shall be used for grants to support community-based organizations and residents to engage in emergency preparedness, public health protection, environmental and climate decisionmaking, and coordinated enforcement efforts affecting their communities. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026, for support or local assistance, and shall be available for liquidation until June 30, 2028. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.
0555-111-0001—For transfer by the Controller to the Rural CUPA Reimbursement Account ........................
835,000
0559-001-0001—For support of Secretary of Labor and Workforce Development ........................
4,150,000
Schedule:
(1)
0350-Office of the Secretary of Labor and Workforce Development ........................
9,120,000
(2)
Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development ........................
−4,970,000
0559-001-3078—For support of Secretary of Labor and Workforce Development, payable from the Labor and Workforce Development Fund ........................
2,291,000
Schedule:
(1)
0350-Office of the Secretary of Labor and Workforce Development ........................
2,291,000
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 Office of Planning and Research ........................
123,206,000
Schedule:
(1)
0360-State Planning and Policy Development ........................
37,155,000
(2)
0365-California Volunteers ........................
74,235,000
(3)
0370-Strategic Growth Council ........................
1,392,000
(4)
0371-Office of Community Partnerships and Strategic Communications ........................
15,212,000
(5)
Reimbursements to 0360-State Planning and Policy Development ........................
−1,560,000
(6)
Reimbursements to 0365-California Volunteers ........................
−3,228,000
Provisions:
3.
The CaliforniaVolunteers’ database shall be subject to all state privacy and use policies, as required by the Department of Technology.
4.
Of the amount appropriated in Schedule (1), $5,000,000 shall be available for support or local assistance and shall be used for the ICARP Climate Adaption & Resilience Planning Grant Program. These funds are available for expenditure or encumbrance until June 30, 2026, and for liquidation until June 30, 2028.
5.
Of the amount appropriated in Schedule (2), $4,683,000 shall be made available for support or local assistance and shall be used for the purpose of implementing the California Climate Action Service Corps program to create service opportunities to take on climate action such as urban greening, food waste recovery, and wildfire prevention.
6.
Of the amount appropriated in Schedule (3), up to $10,000,000 shall be available for support or local assistance and shall be used for the Regional Climate Collaborative Program. These funds are available for expenditure or encumbrance until June 30, 2027, and for liquidation until June 30, 2029. Not more than 5 percent of the amount may be used for administrative costs.
7.Of the amount appropriated in Schedule (2), $2,000,000 shall be available for California’s tribal communities to apply through a competitive process.
8.It is the intent of the Administration that the Youth Corps program, including its fellowship program, prioritize the recruitment of and outreach to AB 540 students, and immigrant youth with federal work authorization, including DACA beneficiaries, and this section is therefore enacted pursuant to Section 1621(d) of Title 8 of the United State Code. For purposes of implementing this initiative, no entity or person shall seek information that is unnecessary to determine eligibility, including immigration or citizenship status.
9.Funds appropriated pursuant to Provision 8, Item 0650-001-0001, Budget Act of 2021 (Chs. 21 and 240, Stats. 2021), for the Integrated Climate Adaptation Planning Grants Program may be expended for the following groups: California Native American tribes and disadvantaged communities identified pursuant to Section 39711 of the Health and Safety Code, and under-resourced communities as identified pursuant to Section 39711 of the Health and Safety Code, subdivision (d) of Section 39713 of the Health and Safety Code, or subdivision (g) of Section 75005 of the Public Resources Code.
10.
Of the funds appropriated in Schedule (1), $2,000,000 is available for forestry sector market development. For grants funded from this amount, priority shall be given to projects producing the mass-timber from forest restoration materials and non-combustion technologies.
11.Of the funds appropriated for the Transformative Climate Communities Program in Provision 7, Item 0650-001-0001, 2022 Budget Act (Chs. 43, 45, and 249, Stats. 2022), not more than 10 percent may be used for administrative costs to support the program.
12.By February 1, 2025, and then by February 1 each year thereafter, until all of the funds for the Extreme Heat and Community Resilience Program have been expended, the Office of Planning and Research shall submit an annual report to the fiscal committees of the Legislature and the Legislative Analyst’s Office summarizing outcomes from that program. This report shall include, but not be limited to: (1) a list of grant awardees including corresponding grant amounts, project descriptions, and geographic locations; (2) identification of any quantitative and qualitative outcomes including specific public health outcomes achieved from each of the funded projects; (3) a summary of outreach efforts the program has undertaken to underserved communities; and (4) a summary of the overall lessons learned from the program about how to effectively and cost-effectively address the public health impacts of extreme heat.
13.Of the funding provided for the Extreme Heat and Community Resilience Program, the Office of Planning and Research shall use $1,500,000 to contract with an independent, external research entity to conduct an evaluation of which strategies are most effective in mitigating the public health impacts of extreme heat. This evaluation shall include a review of the public health outcomes from relevant efforts funded by the state’s Extreme Heat and Community Resilience Program, Community Resilience Centers Program, Urban Forestry and Urban Greening programs, extreme heat public awareness campaigns, and the Regional Climate Collaborative Program. The evaluation shall also incorporate available evidence from efforts undertaken by local governments, nongovernmental agencies, other states, and other countries regarding effective and cost-effective strategies to respond to extreme heat. The contract shall require the research entity to submit an interim report with initial findings to the Joint Legislative Budget Committees by February 1, 2025 and a final report by February 1, 2027. The Office of Planning and Research shall also post these reports on its website.
0650-001-0140—For support of Office of Planning and Research, payable from the California Environmental License Plate Fund ........................
450,000
Schedule:
(1)
0360-State Planning and Policy Development ........................
450,000
0650-001-0890—For support of Office of Planning and Research, payable from the Federal Trust Fund ........................
2,150,000
Schedule:
(1)
0360-State Planning and Policy Development ........................
95,000
(2)
0365-California Volunteers ........................
2,055,000
0650-001-3228—For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund ........................
15,241,000
Schedule:
(0.5)
0360-State Planning and Policy Development ........................
12,500,000
(1)
0370-Strategic Growth Council ........................
2,741,000
Provisions:
1.
Of the funds appropriated in this item, $2,741,000 shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Strategic Growth Council as specified in subparagraph (C) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
0650-001-9740—For support of Office of Planning and Research, payable from the Central Service Cost Recovery Fund ........................
720,000
Schedule:
(1)
0360-State Planning and Policy Development ........................
720,000
0650-101-0001—For local assistance, Office of Planning and Research ........................
175,500,000
Schedule:
(1)
0360-State Planning and Policy Development ........................
125,500,000
(2)
0371-Office of Community Partnerships and Strategic Communications ........................
50,000,000
Provisions:
1.
Of the amount appropriated in Schedule (1), $50,000,000 shall be available for state operations or local assistance for the ICARP Extreme Heat and Community Resilience Grant Program. These funds shall be available for encumbrance or expenditure until June 30, 2027, and liquidation through June 30, 2029.
2.Of the amount appropriated in Schedule (1), $500,000 shall be available for the Office of Planning and Research to, in consultation with the Labor Workforce Development Agency, convene a working group made up of transit agencies, other relevant public agencies, educational institutions, relevant community organizations, and other necessary parties, to create a zero-emission roadmap for the state which shall identify the actions needed to meet California’s zero-emission goals, with minimal displacement of existing workers. The roadmap shall include, but not be limited to:
(a)An estimation of the number of public operations and maintenance jobs provided by existing buses, rolling stock, vehicles, or related equipment that would require significant upskilling to adapt to the transition to zero-emission.
(b)Identification of gaps in skills needed to operate and maintain the new electric powered buses, rolling stock, vehicles, or related equipment.
(c)Development of model solicitation and contract language, to be utilized in procurement for zero-emission buses, for the training of public service employees on the servicing of the zero-emission buses being purchased.
(d)Development of a comprehensive plan to transition, train, or retrain public transportation system employees impacted by transition goals, including an estimated budget for implementing this plan and the identification of funding streams to fund this transition.
0650-101-0890—For local assistance, Office of Planning and Research, payable from the Federal Trust Fund ........................
26,350,000
Schedule:
(0.5)
0360-State Planning and Policy Development ........................
350,000
(1)
0365-California Volunteers ........................
26,000,000
0650-102-0001—For local assistance, Office of Planning and Research ........................
18,730,000
Schedule:
(1)
0365-California Volunteers ........................
18,730,000
0650-490—Reappropriation, Office of Planning and Research. The amounts specified 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, 2025:
0001—General Fund
(1)Up to $1,206,000 of Item 0650-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
0650-491—Reappropriation, Office of Planning and Research. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2027.
3228—Greenhouse Gas Reduction Fund
(1)Item 0650-101-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 0650-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
0650-492—Reappropriation, Office of Planning and Research. The amount specified in the following citations are reappropriated for the purpose provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2024:
0001—General Fund
(1)Up to $503,000 in Schedule 1 of Item 0650-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as reappropriated by Item 0650-490, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
0650-495—Reversion, Office of Planning and Research. Notwithstanding any other law, as of June 30, 2023, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
0001—General Fund
(1)$65,000,000 of the amount appropriated for the Transformative Climate Communities Program in Item 0650-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
(2)$80,000,000 of the amount appropriated for the COVID-19 Outreach Campaign in Schedule (1) of Item 0650-021-3398, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022) and the related adjustments to effectuate this reversion.
(3)$125,000,000 of the amount appropriated for the Regional Climate Resilience Program in Item 0650-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
(4)$25,000,000 of the amount appropriated for the Summer Youth Job Corps Program in Schedule (2) of Item 0650-101-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
0690-001-0001—For support of Office of Emergency Services ........................
316,423,000
Schedule:
(1)
0380-Emergency Management Services ........................
176,670,000
(2)
0385-Special Programs and Grant Management ........................
132,104,000
(3)
0390-Alfred E. Alquist Seismic Safety Commission ........................
351,000
(4)
0395-Public Safety Communications ........................
12,752,000
(5)
9900100-Administration ........................
47,874,000
(6)
9900200-Administration—​Distributed ........................
−47,874,000
(7)
Reimbursements to 0380-Emergency Management Services ........................
−5,434,000
(8)
Reimbursements to 0385-Special Programs and Grant Management ........................
−20,000
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.
Of the amount appropriated in Schedule (2), $6,700,000 shall be for the Office of Emergency Services to reimburse local law enforcement agencies to offset the cost to local law enforcement agencies of reimbursing qualified health care professionals, hospitals, or other emergency medical facilities for medical evidentiary examinations for all sexual assault victims in accordance with Section 13823.95 of the Penal Code.
3.The Office of Emergency Services shall conduct a review of alternative warehousing options that can be used to meet the office’s needs and shall provide a report of these findings to the chairpersons of the budget committees of each house of the Legislature and to the Legislative Analyst’s office on or before January 10, 2024. The report shall include both of the following:
(a)The warehousing options considered by the office, including, but not limited to, privately-owned property, locally-owned property, and state-owned property, including state-owned property that may be available in the future and the number and locations of the warehouses.
(b)A breakdown of the total anticipated costs and potential benefits and drawbacks of each option considered.
4.Of the amount appropriated in Schedule (1), up to $23,213,000 shall be used for the California Cybersecurity Integration Center (Cal-CSIC).
5.(a)The Office of Emergency Services, in consultation with other Cal-CSIC partners, shall report to the Legislature on both of the following:
(1) State implementation of cybersecurity initiatives and technical capability investments in Cal-Secure.
(2)Cal-CSIC’s use of additional resources to address specific capability gaps and goals within Cal-CSIC.
(b)A copy of this report shall be submitted to the chairpersons of the budget committees of each house of the Legislature, and to the Legislative Analyst’s Office on or before January 1, 2024. The report shall include all of the following:
(1)A detailed description of state entities’ implementation of the cybersecurity initiatives and technical capability investments in Cal-Secure, including, but not limited to, each state entity’s progress through Cal-Secure’s multi-year horizon roadmap.
(2)A thorough list of the outcomes from additional funding and positions provided to state entities in 2023–24 to implement Cal-Secure, such as demonstrated improvements in an entity’s information security maturity.
(3)Clear progress towards remediation of capability gaps identified by Cal-CSIC.
(4)Specific goals for each new Cal-CSIC activity and position funded in 2023–24 informed by Cal-Secure and other statewide information security activities with quantifiable success measures, where possible, for each activity and position.
6.In the report being provided pursuant to Provision 4 of Item 0690-001-0001 of the Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), the Office of Emergency Services shall also include an assessment of how the resources approved in the Budget Act of 2023 support the office’s ability to meet its emergency response capacity goals and gaps identified in the report.
7.Of the amount appropriated in Schedule (2), $500,000 shall be used for receiver boxes that utilize signals from the California Public Television network to provide early warnings and information during earthquakes and other emergencies.
0690-001-0022—For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account ........................
25,724,000
Schedule:
(1)
0395-Public Safety Communications ........................
25,724,000
0690-001-0028—For support of Office of Emergency Services, payable from the Unified Program Account ........................
118,000
Schedule:
(1)
0380-Emergency Management Services ........................
118,000
0690-001-0029—For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................
1,418,000
Schedule:
(1)
0380-Emergency Management Services ........................
1,418,000
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.
0690-001-0217—For support of Office of Emergency Services, for the Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund ........................
1,393,000
Schedule:
(1)
0390-Alfred E. Alquist Seismic Safety Commission ........................
1,408,000
(3)
Reimbursements to 0390-Alfred E. Alquist Seismic Safety Commission ........................
−15,000
Provisions:
1.
The funds appropriated in this item shall be used for direct costs of the commission staff and appointed commissioners.
0690-001-0890—For support of Office of Emergency Services, payable from the Federal Trust Fund ........................
118,419,000
Schedule:
(1)
0380-Emergency Management Services ........................
32,936,000
(2)
0385-Special Programs and Grant Management ........................
85,483,000
(3)
9900100-Administration ........................
1,398,000
(4)
9900200-Administration—​Distributed ........................
−1,398,000
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 sooner than 30 days after notification of the Legislature.
2.
Notwithstanding any other 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.
3.
The Office of Emergency Services shall provide a report to the Legislature on the State and Local Cybersecurity Grant Program. A copy of this report shall be submitted to the chairpersons of the budget committees of both houses of the Legislature, and to the Legislative Analyst’s Office, by January 1, 2024. This report shall include: (a) grant recipients and the amount awarded to each; (b) how the funding provided will be used; (c) how it was determined which entities would receive an award; and (d) how the amount each recipient would receive was determined.
0690-001-0903—For support of Office of Emergency Services, payable from the State Penalty Fund ........................
1,280,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
1,280,000
0690-001-3228—For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund ........................
1,252,000
Schedule:
(1)
0380-Emergency Management Services ........................
1,252,000
Provisions:
1.
The funds appropriated in this item shall be used for the maintenance of fire engines and support of the California Fire and Rescue Mutual Aid System.
2.
The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.
0690-001-3414—For support of Office of Emergency Services, payable from the 988 State Suicide and Behavioral Health Crisis Services Fund ........................
9,533,000
Schedule:
(1)
0395-Public Safety Communications ........................
9,533,000
(2)
9900100-Administration ........................
379,000
(3)
9900200-Administration—​Distributed ........................
−379,000
0690-001-6061—For support of Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
3,061,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
3,061,000
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 the chairperson’s designee, may determine.
0690-001-8039—For support of Office of Emergency Services, payable from the Disaster Resistant Communities Fund ........................
207,000
Schedule:
(1)
0380-Emergency Management Services ........................
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 Office of Emergency Services that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency Services. 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 the chairperson’s designee, may determine.
0690-001-9751—For support of Office of Emergency Services, payable from the Public Safety Communications Revolving Fund ........................
91,568,000
Schedule:
(1)
0395-Public Safety Communications ........................
91,568,000
Provisions:
1.
Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of expenditures appropriated in this item to the Office of Emergency Services, provided that:
(a)
The loan is to meet cash needs resulting from the delay in receipt of payments for services provided.
(b)
The loan is for a short term and shall be repaid by October 31, 2024.
(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 later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or the chairperson’s designee, may determine.
0690-003-0001—For support of Office of Emergency Services, for rental payments on lease revenue bonds ........................
5,523,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
5,523,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. 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 pay base rental in full when due.
2.
The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $99,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
0690-004-0001—For support of Office of Emergency Services ........................
1,295,000
Schedule:
(1)
0380-Emergency Management Services ........................
1,285,000
(2)
0385-Special Programs and Grant Management ........................
10,000
0690-006-0001—For support of Office of Emergency Services ........................
1,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
1,000
Provisions:
1.
This item shall be used to receive transfers from the Disaster Response-Emergency Operations Account for disaster-related costs incurred by the Office of Emergency Services. The Department of Finance may augment this item in the amount of any invoice received by the Office of Emergency Services from a federal agency for direct federal assistance provided during disaster incidents pursuant to a Presidential Emergency Declaration of Presidential Major Disaster Declaration. Within 10 days of approval, the Department of Finance shall provide written notification of any such augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees of each house of the Legislature that consider the State Budget, and the chairperson of the Joint Legislative Budget Committee.
0690-006-0890—For support of Office of Emergency Services, payable from the Federal Trust Fund ........................
339,001,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
339,001,000
Provisions:
1.
This item shall be used for the receipt of funding related to disaster response and recovery from the Federal Emergency Management Agency or any other federal entity.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to the General Fund to reimburse, provide funding for, or otherwise recover authorized expenditures related to disaster response and recovery. Transfers may be made without regard to the fiscal year in which the application for funding was submitted to the Federal Emergency Management Agency or any other federal entity.
3.
The Department of Finance may augment this item for the purposes identified in Provisions 1 and 2, and any such augmentations to this item shall be exempt from Section 28.00. Within 10 days of approval, the Department of Finance shall provide written notification of any such augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees of each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee. Augmentations to this item for any other purpose shall remain subject to Section 28.00.
0690-010-3034—For support of Office of Emergency Services, payable from the Antiterrorism Fund ........................
897,000
Schedule:
(1)
0380-Emergency Management Services ........................
779,000
(2)
0385-Special Programs and Grant Management ........................
118,000
0690-021-0001—For support of Office of Emergency Services ........................
4,500,000
Schedule:
(1)
0380-Emergency Management Services ........................
4,500,000
0690-101-0001—For local assistance, Office of Emergency Services ........................
166,800,000
Schedule:
(1)
0380-Emergency Management Services ........................
73,704,000
(2)
0385-Special Programs and Grant Management ........................
93,096,000
Provisions:
1.
Notwithstanding any other law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.
2.
Of the amount appropriated in Schedule (2), $20,000,000 shall be used for grants related to services for victims of human trafficking.
3.
Of the amount appropriated in Schedule (1), $25,000,000 is available to support activities directly related to regional response and readiness. These activities include, but are not limited to, predeployment of the Office of Emergency Services’ fire and rescue and local government resources that are part of the California Fire and Rescue Mutual Aid System or additional resources upon the authority and approval of the Office of Emergency Services to meet the requirements for state resources called up for predisaster and disaster response. Prepositioning shall be based upon predesignated criteria and a predicted scale of the emergency event and shall be consistent with this state’s current procedures under the mutual aid system.
4.
No later than February 1 of each year, the Office of Emergency Services shall report to the appropriate budget subcommittees of the Legislature, the Assembly Committee on Governmental Organization, and the Legislative Analyst’s Office on the requests approved for prepositioning resources made by local agencies in the previous fiscal year. The information provided shall be organized by mutual aid region and shall include, but not be limited to, all of the following for each request for prepositioning resources:
(a)
The entity or operational area that requested resources; type of prepositioning event; risk factors (criteria) prompting the request, including a summary of red flag events; description of the resources requested; location where resources were placed; the start date and time and the end date and time of prepositioned resources; and the reimbursement amount associated with the response.
(b)
An assessment, with input from local fire departments, of the effectiveness of the criteria the Office of Emergency Services uses to approve requests for prepositioning of mutual aid resources.
(c)
A summary of the extent to which the Office of Emergency Services initiated the prepositioning of resources due to forecasts of inclement weather.
(d)
If an emergency event happened, data describing the outcomes of the event. This could include, but is not limited to, the total number of acres affected, the number of structures affected, and the total number of deaths and injuries. Because California is subject to a variety of potential events, including, but not limited to, fires, floods, earthquakes, and tsunamis, the nature of this information may vary based on the type of the event. The information provided shall identify whether the event resulted in a federal- or state-declared disaster.
5.(a)
Of the funds appropriated in Schedule (1), $25,000,000 shall be used for the Listos California Grant program. The Listos California Grant program shall be managed by the Office of Equity, within the Executive Office of the Office of Emergency Services. The grants shall be used to provide accessible and culturally competent outreach and resources with assessment and criteria for allocation of funds prioritized for, but not limited to, geographic areas of greatest all hazard risk and vulnerability as highlighted in and demonstrated by the California State Hazard Mitigation Plan; underresourced communities as defined in Section 39711 of the Health and Safety Code, subdivision (d) of Section 39713 of the Health and Safety Code, or subdivision (g) of Section 75005 of the Public Resources Code. The grants shall be administered consistent with the emergency management system described in Section 8607 of the Government Code, including, but not limited to, being informed by community-based and nongovernmental organizations and local emergency service networks, including county emergency officials. The Office of Equity shall provide eligible organizations within the identified geographic areas an opportunity to apply to the Listos California Grant program. The Department shall report on the expenditure of these funds on or before February 1, 2025, including the following:
(1)How funds were allocated.
(2)What methods of outreach the Office of Equity used to inform eligible entities of the funding.
(3)The entity or community that received the funding.
(4)A description of projects funded.
(b)This provision does not diminish or otherwise impact any of the Office of Emergency Services’ responsibilities under the California Emergency Services Act (Chapter 7 (commencing with Section 8550) of Division 1 of Title 2 of the Government Code) including, but not limited to, Sections 8550, 8569, 8570, 8570.3 of, and subdivision (e) of Section 8585 of, the Government Code.
6.
Of the amount appropriated in Schedule (1), $23,704,000 will be available to support California’s Law Enforcement Mutual Aid System. Notwithstanding any other law, the Office of Emergency Services may provide advance payment to local law enforcement agencies to cover costs when formally deployed through the Law Enforcement Mutual Aid System in support of a response to conditions that threaten public safety. For any activities that, subsequent to receiving this funding, become eligible for state or federal disaster funding, those payments will be remitted back to the General Fund.
10.
Of the amount appropriated in Schedule (2), $5,000,000 shall be used to fund Internet Crimes Against Children Task Forces. No more than 5 percent of this amount may be used for administrative support costs. This amount is available for encumbrance or expenditure until June 30, 2026.
11.
Of the amount appropriated in Schedule (2), $12,000,000 shall be available to the Office of Emergency Services for a financial assistance program to help low-income and disadvantaged homeowners, as defined by program guidelines, and implement structure hardening, as defined in Section 8654.3 of the Government Code, as part of a communitywide home hardening program or effort. This funding is available for encumbrance, expenditure, or liquidation until June 30, 2028. Not more than 5 percent of this amount may be used for administrative support costs.
12. Of the amount appropriated in Schedule (2), $10,000,000 shall be available to provide grants to family justice centers throughout the state to support and provide legal services to victims of domestic violence, intimate partner violence, sexual assault, child abuse, elder abuse, transnational abandonment, and human trafficking, and to help victims file petitions for protective orders, including domestic violence restraining orders and gun violence restraining orders. The amount specified in this provision shall be available for encumbrance or expenditure until June 30, 2025.
0690-101-0022—For local assistance, Office of Emergency Services, 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 ........................
171,369,000
Schedule:
(1)
0395-Public Safety Communications ........................
171,369,000
0690-101-0029—For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................
2,474,000
Schedule:
(0.5)
0380-Emergency Management Services ........................
154,000
(1)
0385-Special Programs and Grant Management ........................
2,320,000
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, Office of Emergency Services, payable from the Federal Trust Fund ........................
737,366,000
Schedule:
(0.5)
0380-Emergency Management Services ........................
7,600,000
(1)
0385-Special Programs and Grant Management ........................
729,766,000
Provisions:
1.
Any federal funds that may become available in addition to the funds appropriated in this item for Program 0385 for disaster assistance are exempt from Section 28.00.
2.
No later than February 1 of each year, the Office of Emergency Services shall submit the federally required Biannual Strategy Implementation Report (BSIR) to the fiscal and relevant policy committees of the Legislature and the Legislative Analyst’s Office on the funded projects and their status related to the Homeland Security Grant Program. The report shall identify, for the most recently completed grant cycle, the methodology used to allocate grant funds and how grant funds have been allocated, including a description of each project and activity funded, the entity that received the funding, the amount of funding provided to the project or activity, and the core capabilities supported by each project.
0690-101-0903—For local assistance, Office of Emergency Services, payable from the State Penalty Fund ........................
8,513,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
8,513,000
0690-101-3414—For local assistance, Office of Emergency Services, payable from the 988 State Suicide and Behavioral Health Crisis Services Fund ........................
20,280,000
Schedule:
(1)
0395-Public Safety Communications ........................
20,280,000
0690-102-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund ........................
309,400,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
309,400,000
0690-103-0001—For local assistance, Office of Emergency Services ........................
20,000,000
Schedule:
(1)0385-Special Programs and Grant Management ........................ 20,000,000
Provisions:
1.The funding appropriated in this item is for the California State Nonprofit Security Grant Program to help nonprofit organizations that are targets of hate-motivated violence and hate crimes.
2.This appropriation shall be available for encumbrance or expenditure until June 30, 2025. No more than 5 percent of the amount appropriated in this item may be used for administrative support costs.
0690-106-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund ........................
662,516,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
662,516,000
Provisions:
1.
This item shall be used for the receipt of funding related to disaster response and recovery from the Federal Emergency Management Agency or any other federal entity.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to the General Fund to reimburse, provide funding for, or otherwise recover authorized expenditures related to disaster response and recovery. Transfers may be made without regard to the fiscal year in which the application for funding was submitted to the Federal Emergency Management Agency or any other federal entity.
3.
The Department of Finance may augment this item for the purposes identified in Provisions 1 and 2, and any such augmentations to this item shall be exempt from Section 28.00. Within 10 days of approval, the Department of Finance shall provide written notification of any such augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees of each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee. Augmentations to this item for any other purpose shall remain subject to Section 28.00.
0690-112-0001—For local assistance, Office of Emergency Services, for disaster recovery costs ........................
100,000,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
100,000,000
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 that section, the allocations may be made sooner than 30 days after notification of the Legislature.
3.
No later than February 1 of each year, the Office of Emergency Services shall report on the allocation of funds related to the California Disaster Assistance Act (Chapter 7.5 (commencing with Section 8680) of Division 1 of Title 2 of the Government Code). The report shall identify, for the most recently completed fiscal year, the factors utilized in considering requests for funds and the entities that received funding, including the funding amount. The report shall also provide the same information regarding funding allocated in the current fiscal year to the extent it is available.
0690-115-0001—For local assistance, Office of Emergency Services, for volunteer disaster service workers’ compensation ........................
2,187,000
Schedule:
(1)
0385-Special Programs and Grant Management ........................
2,187,000
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 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 shall 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 the chairperson’s designee, may determine.
0690-301-0001—For capital outlay, Office of Emergency Services ........................
1,802,000
Schedule:
(1)
0008390-Mather: Headquarters Checkpoint Security Enhancements ........................
1,802,000
(a)
Construction ........................
1,802,000
0690-301-0660—For capital outlay, Office of Emergency Services, payable from the Public Buildings Construction Fund ........................
174,658,000
Schedule:
(1)0008943-Southern Region: Emergency Operations Center ........................ 174,658,000
(a)Design-Build ........................ 174,658,000
Provisions:
1.The Office of Emergency Services, the Department of General Services, and the State Public Works Board are authorized to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale and issuance of bonds in accordance with the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code) or otherwise to effectuate the financing of the scheduled project.
0690-490—Reappropriation, Office of Emergency Services. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure as specified below:
0001—General Fund
(1)Up to $1,000,000 of Item 0690-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), which shall be available for encumbrance or expenditure until June 30, 2024.
(2)Up to $2,900,000 of Item 0690-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), which shall be available for encumbrance or expenditure until June 30, 2025.
(3)Up to $3,000,000 of Item 0690-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), which shall be available for encumbrance or expenditure until June 30, 2024.
0690-491—Reappropriation, Office of Emergency 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, 2024.
0001—General Fund
(1)Item 0690-301-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022).
(3)0008390-Mather: Headquarters Checkpoint Security Enhancements
(a)Working drawings
0690-492—Reappropriation, Office of Emergency Services. Notwithstanding any other law, the period to liquidate encumbrances provided for in the following citations is extended to June 30, 2024.
0001—General Fund
(1)Up to $6,000,000 in Schedule (4) 0395-Public Safety Communications of Item 0690-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), appropriated for equipment that will allow local governments, including cities, counties, and special districts, to be included in the state’s fully managed high-frequency radio network service that utilizes frequencies authorized by the Federal Communications Commission and is intended to be capable of communications with state, local, and federal agencies. This appropriation is not intended to support the ongoing costs for the use of this system.
0690-495—Reversion, Office of Emergency Services. As of June 30, 2023, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
0001—General Fund
(1)Item 0690-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. of 2022). $37,000,000 of the amount appropriated in Program 0385-Special Programs and Grant Management for warehousing operations for emergency response equipment and supplies.
0750-001-0001—For support of Office of the Lieutenant Governor ........................
2,812,000
Schedule:
(1)
0430-General Activities ........................
2,812,000
0820-001-0001—For support of Department of Justice ........................
414,438,000
Schedule:
(1)
9900100-Administration ........................
171,827,000
(2)
9900200-Administration—​Distributed ........................
−171,827,000
(3)
0435-Division of Legal Services ........................
229,010,000
(4)
0440-Law Enforcement ........................
114,815,000
(5)
0445-California Justice Information Services ........................
100,920,000
(6)
Reimbursements to 0435-Division of Legal Services ........................
−1,767,000
(7)
Reimbursements to 0440-Law Enforcement ........................
−21,375,000
(8)
Reimbursements to 0445-California Justice Information Services ........................
−7,165,000
Provisions:
1.
Of the amount appropriated in Schedule (4), $6,666,000 shall be used to support a statewide enforcement program to combat the manufacturing, distribution, and trafficking of fentanyl throughout and into the state by organized criminal enterprises, including organized cartels. The Department of Justice may coordinate with the State Department of Health Care Services and the Military Department to support the statewide enforcement program.
2.
Of the amount appropriated in Schedule (4), $6,000,000 shall be available to support investigations and prosecutions of organized retail crime, including those referred by other law enforcement or prosecutorial agencies. Any unspent funds shall revert to the General Fund and may not be redirected to any other purposes.
3.Of the amount appropriated in Schedule (4). $2,943,000 may only be used for the purposes of processing and addressing carry concealed weapon permit workload.
4.Of the amount appropriated in Schedule (4), $7,206,000 shall be used to support statewide enforcement to combat violent career criminals, gangs, and organized crime groups, with priority for disrupting the production, supply, and distribution of illicit fentanyl, opioid, and narcotic operations by multijurisdictional and transnational trafficking organizations, and in seizing illegal, smuggled, and trafficked firearms, ammunition, and component parts used in furtherance of those operations.
5.Of the amount appropriated in Schedule (3), $3,000,000 shall be used to add capacity in the Consumer Protection Section focused on tenant protection and enforcing the rights of tenants. This finding shall supplement and not supplant existing department work in this area, and may not be directed to other section work.
6.No later than January 30, 2026, the Department of Justice shall submit a report to the chairpersons of the budget committees of both houses of the Legislature assessing its implementation and enforcement of Chapter 320, Statutes 2022. At minimum, this report shall describe how the department used funding provided in the Budget Act of 2023, the number of filled staff positions by position classification, the number of investigations or actions initiated and pursued along with the number of hours spent on such workload, a summary of actions taken and outcomes achieved, and a summary of pending actions. This report shall also clearly list by case or business any investigations or actions for violations of Chapter 320, Statutes of 2022, that generated recovery of penalties, fees, or expenses deposited into the Consumer Privacy Fund pursuant to subdivision (b) of Section 1798.99.35 of the Civil Code or into any other state fund or avoided civil penalties due to the curing of noticed violations pursuant to subdivision (c) of Section 1798.99.35 of the Civil Code. For each case or business on this list, the department shall report the alleged underlying violation(s), the outcomes originally sought, the outcomes actually achieved, the amount actually recovered, and the fund in which the recovered monies were deposited.
7.Of the amount appropriated in Schedule (3), $531,000 shall be used to establish the Advisory Council on Improving Interactions between People with Intellectual and Development Disabilities and Law Enforcement, pursuant to Chapter 899, Statutes of 2022.
0820-001-0012—For support of Department of Justice, payable from the Attorney General Antitrust Account ........................
15,612,000
Schedule:
(1)
0435-Division of Legal Services ........................
15,565,000
(2)
0440-Law Enforcement ........................
33,000
(3)
0445-California Justice Information Services ........................
14,000
0820-001-0017—For support of Department of Justice, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code ........................
92,764,000
Schedule:
(1)
0445-California Justice Information Services ........................
92,764,000
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, payable from the Firearm Safety Account ........................
381,000
Schedule:
(1)
0440-Law Enforcement ........................
381,000
0820-001-0044—For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund ........................
32,035,000
Schedule:
(1)
0445-California Justice Information Services ........................
32,035,000
0820-001-0142—For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund ........................
3,070,000
Schedule:
(1)
0440-Law Enforcement ........................
1,113,000
(2)
0445-California Justice Information Services ........................
1,957,000
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, payable from the Travel Seller Fund ........................
1,568,000
Schedule:
(1)
0435-Division of Legal Services ........................
1,555,000
(2)
0445-California Justice Information Services ........................
13,000
0820-001-0256—For support of Department of Justice, payable from the Sexual Predator Public Information Account ........................
189,000
Schedule:
(1)
0445-California Justice Information Services ........................
189,000
0820-001-0367—For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund ........................
24,545,000
Schedule:
(1)
0435-Division of Legal Services ........................
2,572,000
(2)
0440-Law Enforcement ........................
20,190,000
(3)
0445-California Justice Information Services ........................
1,783,000
0820-001-0378—For support of Department of Justice, payable from the False Claims Act Fund ........................
23,887,000
Schedule:
(1)
0435-Division of Legal Services ........................
23,246,000
(2)
0440-Law Enforcement ........................
0
(3)
0445-California Justice Information Services ........................
641,000
0820-001-0460—For support of Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................
44,468,000
Schedule:
(1)
0440-Law Enforcement ........................
28,226,000
(2)
0445-California Justice Information Services ........................
16,586,000
(3)
Reimbursements to 0440-Law Enforcement ........................
−344,000
Provisions:
1.
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, payable from the Department of Justice Child Abuse Fund ........................
497,000
Schedule:
(1)
0445-California Justice Information Services ........................
497,000
0820-001-0567—For support of Department of Justice, payable from the Gambling Control Fund ........................
17,972,000
Schedule:
(1)
0435-Division of Legal Services ........................
514,000
(2)
0440-Law Enforcement ........................
17,558,000
(3)
Reimbursements to 0440-Law Enforcement ........................
−100,000
Provisions:
1.
Upon order of the Department of Finance, the Department of Justice shall transfer up to $6,005,000 from the Gambling Control Fund to the Indian Gaming Special Distribution Fund.
0820-001-0569—For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account ........................
2,040,000
Schedule:
(1)
0440-Law Enforcement ........................
468,000
(2)
0445-California Justice Information Services ........................
1,572,000
Provisions:
1.Of the amount appropriated in this item, $1,652,000 is for the support of the License 2000 System (Bureau of Gambling Control License System Replacement) project and is authorized for expenditure upon completion of the Department of Technology’s Project Approval Lifecycle Stage 2.
0820-001-0890—For support of Department of Justice, payable from the Federal Trust Fund ........................
67,843,000
Schedule:
(1)
0435-Division of Legal Services ........................
54,350,000
(2)
0440-Law Enforcement ........................
6,208,000
(3)
0445-California Justice Information Services ........................
7,285,000
0820-001-0903—For support of Department of Justice, payable from the State Penalty Fund ........................
145,000
Schedule:
(1)
0440-Law Enforcement ........................
145,000
0820-001-0942—For support of Department of Justice, payable from the Federal Asset Forfeiture Account, Special Deposit Fund ........................
1,551,000
Schedule:
(1)
0440-Law Enforcement ........................
1,551,000
0820-001-1008—For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund ........................
11,294,000
Schedule:
(1)
0440-Law Enforcement ........................
11,294,000
Provisions:
1.
The Attorney General may augment the amount appropriated in the Firearms Safety and Enforcement Special Fund 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.
0820-001-3016—For support of Department of Justice, payable from the Missing Persons DNA Data Base Fund ........................
5,480,000
Schedule:
(1)
0440-Law Enforcement ........................
5,480,000
0820-001-3053—For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund ........................
16,944,000
Schedule:
(1)
0435-Division of Legal Services ........................
16,944,000
0820-001-3086—For support of Department of Justice, payable from the DNA Identification Fund ........................
84,759,000
Schedule:
(1)
0440-Law Enforcement ........................
88,690,000
(2)
0445-California Justice Information Services ........................
1,061,000
(3)
Reimbursements to 0440-Law Enforcement ........................
−4,992,000
Provisions:
1.
Notwithstanding any other law, to the extent the Department of Justice determines by September 1 that additional revenue from penalty assessments is available for distribution, the Department of Finance may augment this item in Schedule (1) 0440-Law Enforcement by an amount that is up to the difference between the actual revenue received for the 2022–23 fiscal year and the amount that was estimated. The Department of Finance shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Justice within 15 days after the augmentation is made, as to the amount augmented.
0820-001-3087—For support of Department of Justice, payable from the Unfair Competition Law Fund ........................
42,728,000
Schedule:
(1)
0435-Division of Legal Services ........................
42,728,000
0820-001-3088—For support of Department of Justice, payable from the Registry of Charitable Trusts Fund ........................
8,866,000
Schedule:
(1)
0435-Division of Legal Services ........................
8,488,000
(2)
0445-California Justice Information Services ........................
378,000
0820-001-3132—For support of the Department of Justice, payable from the Charity Bingo Mitigation Fund ........................
1,904,000
Schedule:
(1)
0440-Law Enforcement ........................
1,904,000
0820-001-3240—For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund ........................
734,000
Schedule:
(1)
0445-California Justice Information Services ........................
734,000
0820-001-3297—For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund ........................
439,000
Schedule:
(1)
0435-Division of Legal Services ........................
227,000
(2)
0440-Law Enforcement ........................
212,000
0820-001-3372—For support of Department of Justice, payable from the Data Brokers’ Registry Fund ........................
189,000
Schedule:
(1)
0445-California Justice Information Services ........................
189,000
0820-001-9731—For support of Department of Justice, payable from the Legal Services Revolving Fund ........................
271,926,000
Schedule:
(1)
0435-Division of Legal Services ........................
264,282,000
(2)
0440-Law Enforcement ........................
7,644,000
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 augmentation may include a commensurate number of new positions. 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, payable from the Central Service Cost Recovery Fund ........................
1,870,000
Schedule:
(1)
0435-Division of Legal Services ........................
1,870,000
0820-002-3131—For support of the Department of Justice, payable from the California Bingo Fund ........................
416,000
Schedule:
(1)
0440-Law Enforcement ........................
416,000
0820-003-0001—For support of Department of Justice, for rental payments on lease-revenue bonds ........................
1,614,000
Schedule:
(1)
0440-Law Enforcement ........................
1,614,000
Provisions:
1.
The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. 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 pay base rental in full when due.
2.
The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $56,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
3.
This item may be adjusted pursuant to Section 4.30. 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 to the Fingerprint Fees Account ........................
(1,456,000)
Provisions:
1.
The amount in this item shall be transferred to the Fingerprint Fees Account as a General Fund loan to implement Chapter 202 of the Statutes of 2021. This loan shall be repaid when the Fingerprint Fees Account has sufficient revenues to repay the loan.
2.
This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the repayment.
0820-011-0920—For transfer by the Controller, upon order of the Department of Finance, from the Litigation Deposits Fund ........................
(400,000,000)
Provisions:
1.The Department of Finance may transfer up to $400,000,000 as a loan to the General Fund. This loan shall not be subject to any interest charge at the time of repayment.
2.Transfer of these funds shall occur not sooner than 30 days after written notification by the Department of Finance to 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 the chairperson’s designee, may determine. This written notification shall include a list of cases compiled by the Department of Justice from which litigation proceeds will be used to support the loan. For each case in the list, the Department of Justice shall include the following information: the date the litigation proceeds were received, the state fund or funds otherwise eligible to receive such proceeds, and any restrictions on the use of such funds. Cases earmarked for such a loan shall not be subject to the transfer deadlines required by Section 16427 of the Government Code until June 30, 2024, or when the Department of Finance determines that such a loan is not needed, whichever is sooner.
3.As part of the reporting required by Section 16427 of the Government Code, the Department of Justice shall report on the amount of loans outstanding, the amount of loan repayments made, and the case or cases to which the loan repayments will be partially or fully attributed. This reporting shall be required only until the entire amount loaned has been repaid.
0820-011-0942—For support of Department of Justice, payable from the State Asset Forfeiture Account, Special Deposit Fund ........................
568,000
Schedule:
(1)
0440-Law Enforcement ........................
568,000
0820-013-0001—For transfer by the Controller to the DNA Identification Fund ........................
53,437,000
Provisions:
1.
Upon order of the Director of Finance, the amount available in this item may be augmented by an amount sufficient to backfill the DNA Identification Fund if a determination is made that revenues are insufficient to support the Bureau of Forensic Services. Any augmentation shall be transferred to the DNA Identification Fund. Any augmentation of funds approved by the director under this provision shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the chairperson, or the chairperson’s designee, may determine. When a request to augment this item is submitted to the director, a copy of that request shall be delivered to the chairperson and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
0820-014-0001—For transfer by the Controller to the Ammunition Safety and Enforcement Special Fund ........................
4,300,000
Provisions:
1.The amount in this item shall be transferred to the Ammunition Safety and Enforcement Special Fund as a General Fund loan to support operating costs for the Ammunition Authorization program. This loan shall be repaid when the Ammunition Safety and Enforcement Special Fund has sufficient revenues to repay the loan.
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 ........................
5,500,000
Provisions:
1.
The Department of Justice shall provide a projection of 2023–24 legal services hours for small clients to the Department of Finance no later than April 15, 2024. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 2023–24 fiscal year.
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 2023–24 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, 2024.
0820-016-0001—For transfer by the Controller to the California Bingo Fund ........................
416,000
0820-017-0001—For transfer by the Controller to the Charity Bingo Mitigation Fund ........................
1,904,000
0820-101-0460—For local assistance, Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................
28,000
Schedule:
(1)
0440-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
Schedule:
(1)
0445-California Justice Information Services ........................
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.
0820-101-0903—For local assistance, Department of Justice, payable from the State Penalty Fund ........................
2,354,000
Schedule:
(1)
0440-Law Enforcement ........................
2,354,000
Provisions:
1.
The funds appropriated in this item shall be allocated to support the California Witness Relocation and Assistance Program (CalWRAP). Any funds not expended for this specific purpose shall revert to the State Penalty Fund.
0840-001-0001—For support of the Controller ........................
113,966,000
Schedule:
(1)
0500-State Controller’s Office ........................
176,864,000
(2)
Reimbursements to 0500-State Controller’s Office ........................
−62,898,000
Provisions:
1.
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 20030 of the State Administrative Manual, relating to the administration of federal pass-through funds.
A billing shall not be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that the director concurs with the amounts specified in the billings.
2.
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.
3.
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.
4.
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.
5.
The Controller shall publish and provide the Controller’s monthly report, the Statement of 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, and the Legislative Analyst’s Office.
6.
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.
7.
The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include 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. To avoid duplication of effort and promote efficiency and cost-effectiveness, the Controller and the Department of Finance shall coordinate in obtaining additional actuarial valuation services related to OPEB plan liabilities and assets attributable to each of the state’s collective bargaining units or other state entities or groups. This provision does not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.
8.
The funds appropriated to the Controller in this act shall not be expended on additional actuarial valuations, beyond the annual actuarial valuations, 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.
9.
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 California State Payroll System Project 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 by October 1 of each year.
10.
The Controller shall provide year-end financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 31 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.
11.
In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this Budget Act and the Controller 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 to the Controller 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.
12.
Of the amount appropriated in this item, $428,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
14.
The Controller shall provide the Department of Finance and the Legislative Analyst’s Office a report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, 8, and 9, including future milestones necessary to complete the transition to FI$Cal as the Book of Record, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year, to be submitted on a quarterly basis beginning on September 1, 2023, until completion of the implementation to FI$Cal.
16.
The Controller, in consultation with the Department of Finance, the Department of Human Resources, and the Department of Technology, shall provide the Legislature and the Legislative Analyst’s Office with briefings on the progress of the California State Payroll System Project, including newly executed contracts, and their purpose, and cost, on a quarterly basis.
18.
Notwithstanding any other law, of the amount appropriated in this item, $372,000 in the 2023–24 fiscal year is provided to support legal and budgetary resources for administrative functions of the California State Payroll System Project. The Department of Finance, in consultation with the Controller’s office, shall reevaluate these resources after the 2025–26 fiscal year.
19.The Controller, in consultation with the Department of Human Resources, shall work with payroll processing departments through its Department/Agency Readiness Team program to identify additional departmental resources or staff needed to complete the organizational change management activities associated with the proposed California State Payroll System information technology project. Upon identification of these additional departmental resources or staff, the Controller, in consultation with the Department of Finance, shall work with departments to submit requests for these resources through the 2024–25 budget process. Updates from the Controller on their efforts to identify departmental resource needs shall be provided to the Legislature and the Legislative Analyst’s Office through the existing quarterly briefings on the progress of the project.
0840-001-0061—For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................
5,557,000
Schedule:
(1)
0500-State Controller’s Office ........................
5,557,000
0840-001-0062—For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund ........................
1,589,000
Schedule:
(1)
0500-State Controller’s Office ........................
1,589,000
0840-001-0330—For support of the Controller, payable from the Local Revenue Fund ........................
788,000
Schedule:
(1)
0500-State Controller’s Office ........................
788,000
0840-001-0890—For support of the Controller, payable from the Federal Trust Fund ........................
1,632,000
Schedule:
(1)
0500-State Controller’s Office ........................
1,632,000
0840-001-0903—For support of the Controller, payable from the State Penalty Fund ........................
1,784,000
Schedule:
(1)
0500-State Controller’s Office ........................
1,784,000
0840-001-0970—For support of the Controller, payable from the Unclaimed Property Fund ........................
52,765,000
Schedule:
(1)
0500-State Controller’s Office ........................
52,765,000
Provisions:
1.
The funding provided in this item shall cover all Unclaimed Property Program support operations costs (personal services and operating expenses and equipment). Continuous appropriations from the Unclaimed Property Fund are allowed for costs related to enforcement of the unclaimed property law, and other program costs authorized under subdivision (b) of Section 1564 and Section 1325 of the Code of Civil Procedure. These continuous appropriations shall not be used to cover spending authorized under this item.
2.(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, and (2) 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, except for informational announcements to the news media, through the exchange of information on the internet, or no more than $79,000 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).
0840-001-0988—For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) ........................
330,000
Schedule:
(1)
0500-State Controller’s Office ........................
330,000
0840-001-3268—For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund ........................
3,227,000
Schedule:
(1)
0500-State Controller’s Office ........................
3,227,000
0840-001-3288—For support of the Controller, payable from the Cannabis Control Fund ........................
489,000
Schedule:
(1)
0500-State Controller’s Office ........................
489,000
0840-001-3290—For support of the Controller, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
664,000
Schedule:
(1)
0500-State Controller’s Office ........................
664,000
0840-001-6086—For support of the Controller, payable from the 2016 State School Facilities Fund ........................
648,000
Schedule:
(1)
0500-State Controller’s Office ........................
648,000
0840-001-9740—For support of the Controller, payable from the Central Service Cost Recovery Fund ........................
50,409,000
Schedule:
(1)
0500-State Controller’s Office ........................
50,409,000
0840-101-0979—For allocation by the Controller from the California Firefighters’ Memorial Fund ........................
500,000
Schedule:
(1)
0500-State Controller’s Office ........................
500,000
Provisions:
1.
The funds appropriated in this item are to be allocated as follows:
(a)
To the Franchise Tax Board and the 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.
0840-490—Reappropriation, Controller. 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, 2024.
0001—General Fund
(1)Provision 17 of Item 0840-001-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022)
Provisions:
1.Up to $83,250,000 of the amount in this item for the System Integrator contract and related costs shall be allocated upon order of the Department of Finance following the project’s successful completion of the Stage 4 of the Project Approval Lifecycle process. Allocation of these funds shall be made no earlier than 45 days after notification in writing to the chairpersons of the budget committees in both houses of the Legislature, the Joint Legislative Budget Committee, and the appropriate subcommittees in both houses of the Legislature.
0845-001-0001—For support of Department of Insurance ........................
7,345,000
Schedule:
(1)
0525-Consumer Protection ........................
989,000
(2)
0530-Fraud Control ........................
6,356,000
0845-001-0217—For support of Department of Insurance, payable from the Insurance Fund ........................
251,225,000
Schedule:
(1)
0520-Regulation of Insurance Companies and Insurance Producers ........................
106,759,000
(2)
0525-Consumer Protection ........................
70,600,000
(3)
0530-Fraud Control ........................
72,946,000
(4)
0535-General Fund Tax Collection and Compliance ........................
1,644,000
(5)
9900100-Administration ........................
44,486,000
(6)
9900200-Administration—​Distributed ........................
−44,486,000
(7)
Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers ........................
−250,000
(8)
Reimbursements to 0530-Fraud Control ........................
−474,000
Provisions:
1.
Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,895,000 upon passage of the Budget Act and the remaining one-half on January 1, 2024, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.
2.
Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, analyses, adoption of any regulations, implementation, and enforcement related to mental health parity laws shall be recovered through assessments or examination fees imposed on health insurers.
0845-001-0890—For support of Department of Insurance, payable from the Federal Trust Fund ........................
25,000
Schedule:
(1)
0530-Fraud Control ........................
25,000
0845-101-0217—For local assistance, Department of Insurance, payable from the Insurance Fund ........................
80,211,000
Schedule:
(1)
0525-Consumer Protection ........................
750,000
(2)
0530-Fraud Control ........................
79,461,000
Provisions:
1.
Notwithstanding any other law, to the extent that the Department of Insurance determines by November 1 that additional revenue from fraud assessments is available for distribution, the Department of Finance may augment this item in Schedule (2) 0530-Fraud Control by up to 10 percent 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.
0855-001-0367—For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund ........................
3,742,000
Schedule:
(1)
0560-California Gambling Control Commission ........................
3,742,000
0855-001-0567—For support of California Gambling Control Commission, payable from the Gambling Control Fund ........................
4,777,000
Schedule:
(1)
0560-California Gambling Control Commission ........................
4,777,000
0855-101-0366—For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund ........................
96,500,000
Schedule:
(1)
0560-California Gambling Control Commission ........................
96,500,000
Provisions:
1.
The funds appropriated in this item are for distribution to eligible recipient Indian tribes pursuant to Section 12012.90 of the Government Code.
2.
Notwithstanding any other 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 the chairperson’s 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 eligible recipient Indian tribes, (b) a list of the eligible recipient Indian 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 eligible recipient Indian 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 eligible recipient Indian tribes.
0855-101-8089—For local assistance, California Gambling Control Commission, payable from the Tribal Nation Grant Fund ........................
50,000,000
Schedule:
(1)
0560-California Gambling Control Commission ........................
50,000,000
Provisions:
1.
Notwithstanding any other law, the Director of Finance may augment this item up to the total amount transferred from the Indian Gaming Revenue Sharing Trust Fund in the 2023–24 fiscal year. The Director of Finance shall notify the Joint Legislative Budget Committee in writing of any augmentations to this item pursuant to this provision.
0855-111-0366—For transfer by the Controller, upon order of the Department of Finance, from the Indian Gaming Revenue Sharing Trust Fund to the Tribal Nation Grant Fund ........................
(50,000,000)
Provisions:
1.
Notwithstanding any other law, and upon approval of the Department of Finance, the amount available for transfer may be increased to an amount sufficient to transfer excess Indian Gaming Revenue Sharing Trust Fund revenues to the Tribal Nation Grant Fund as determined by the California Gambling Control Commission, pursuant to Section 12019.35 of the Government Code.
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 ........................
(1,000)
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.
Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for transfer may be increased in an amount sufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code.
0860-002-0001—For support of State Board of Equalization ........................
33,414,000
Schedule:
(1)
0570-Administration of the Board of Equalization ........................
33,871,000
(2)
Reimbursements to 0570-Administration of the Board of Equalization ........................
−457,000
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 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 of Finance shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. A position responsible for or engaged in direct auditing or collection activities shall not be transferred from the organization unit to which it was assigned in the 2023–24 Governor’s Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. The board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
2.
The funds appropriated in this item are for the support and operation of the State Board of Equalization.
3.
All acquisitions or procurements made by or on behalf of Board Members or Board Members’ staff, including the renting or leasing of office space, shall be processed by the Executive Director through the Department of General Services. The Department of General Services shall have the final decisionmaking authority for all acquisition or procurements made by or on behalf of Board Members or Board Members’ staff.
0870-001-0001—For support of Office of Tax Appeals ........................
28,377,000
Schedule:
(1)
0610-Office of Tax Appeals ........................
28,377,000
0890-001-0001—For support of Secretary of State ........................
70,105,000
Schedule:
(1)
0700-Filings and Registrations ........................
3,471,000
(2)
0705-Elections ........................
50,071,000
(3)
0710-Archives ........................
15,711,000
(4)
0715-Department of Justice Legal Services ........................
852,000
(5)
9900100-Administration ........................
60,126,000
(6)
9900200-Administration—​Distributed ........................
−60,126,000
Provisions:
1.
The Secretary of State shall not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 that are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.
2.
Of the funds appropriated in this item, $10,615,000 is available for the following election-related activities:
(a)
Parallel Monitoring.
(b)
Printing and Mailing of Voter Information Guides.
(c)
Printing and Mailing of Voter Registration Cards.
(d)
Election Night Reporting.
Any unexpended funds pursuant to this provision shall revert to the General Fund.
3.
Of the amount appropriated in this item, $2,000,000 shall be used to establish and operate the Office of Elections Cybersecurity. Activities performed by the Office of Elections Cybersecurity are intended to be specific to elections and shall be designed so as to minimize overlap and in coordination with statewide cybersecurity efforts performed by the California Cybersecurity Integration Center.
4.
Of the amount appropriated in this item, $150,000 shall be used for support of the State Government Oral History Program consistent with Section 12233 of the Government Code, and $75,000 shall be used for the costs of a digital preservation subscription service. Expenditure of this funding requires the collaboration between the Secretary of State and the California State Library on projects and activities related to the State Government Oral History Program.
5.
Upon order of the Department of Finance, the amount available in Schedule (4) may be augmented by the amount necessary to cover costs associated with legal services provided by the Department of Justice. 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 the chairperson’s designee, may determine.
6.
Of the amount appropriated in Schedule (1), up to $914,000 is allocated for the support of the Safe at Home database expansion project and is authorized for expenditure upon the Department of Technology’s project approval.
7.
Of the amount appropriated in Schedule (1), up to $833,000 is allocated for the support of the Safe at Home online database expansion project related to Chapter 554 of the Statutes of 2022 (SB 1131), and is authorized for expenditure upon the Department of Technology’s project approval.
8.
Of the funds appropriated in Schedule (2), up to $3,076,000 is allocated for the support of the Disqualification from Voting project and is authorized for expenditure upon the Department of Technology’s project approval.
0890-001-0228—For support of Secretary of State, payable from the Secretary of State’s Business Fees Fund ........................
92,361,000
Schedule:
(1)
0700-Filings and Registrations ........................
92,361,000
Provisions:
1.
The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours the temporary workers worked.
0890-001-0890—For support of Secretary of State, payable from the Federal Trust Fund ........................
14,644,000
Schedule:
(1)
0705-Elections ........................
14,644,000
Provisions:
1.
Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (52 U.S.C. Sec. 20901 et seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.
2.
Notwithstanding any other law, any funds not needed for an activity authorized in the Help America Vote Act of 2002 (52 U.S.C. Sec. 20901 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure.
3.
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 the chairperson’s designee, may determine.
4.
Notwithstanding any other 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.
5.
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.
6.
County contracts funded by Help America Vote Act of 2002 (52 U.S.C. Sec. 20901 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.
0890-001-0942—For support of Secretary of State, payable from the Voting Systems, Security Measures, and Election Administration Account, Special Deposit Fund ........................
515,000
Schedule:
(1)
0705-Elections ........................
515,000
0890-001-3244—For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund ........................
597,000
Schedule:
(1)
0705-Elections ........................
597,000
0890-101-0001—For local assistance, Secretary of State ........................
2,332,000
Schedule:
(1)
0705-Elections ........................
2,332,000
0890-101-0890—For local assistance, Secretary of State, payable from the Federal Trust Fund ........................
11,223,000
Schedule:
(1)
0705-Elections ........................
11,223,000
Provisions:
1.
The Director 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 the chairperson’s designee, may determine.
2.
Upon notification and approval of a spending plan pursuant to Provision 1, the Director 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 (52 U.S.C. Sec. 20901 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.
0911-001-0001—For support of Citizens Redistricting Initiative ........................
221,000
Schedule:
(1)
0730-Support ........................
221,000
Provisions:
1.
If the Citizens Redistricting Commission is required to convene during the 2023–24 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Chapter 271 of the Statutes of 2012 pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commission’s meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine.
0950-001-0001—For support of Treasurer ........................
12,082,000
Schedule:
(1)
0740-State Treasurer’s Office ........................
37,201,000
(2)
Reimbursements to 0740-State Treasurer’s Office ........................
−25,119,000
Provisions:
1.
The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedule (2) to the Treasurer, 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 is repaid within six months.
(c)
Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
(d)
The Director of Finance 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 before the effective date of the approval, or not later than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine.
(e)
At the end of the six-month term of the loan, the Treasurer shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer has repaid the loan pursuant to subdivision (b).
2.
Notwithstanding any other law, upon certification by the Treasurer, the Department of Finance may authorize expenditures of up to $1,700,000 in excess of the amount appropriated in this item for the payment of expenses incurred on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled. Prior to expenditure from the General Fund, the Treasurer shall determine if any bond funds are authorized and available for the payment of expenses, and apply those funds to such payment. 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 Treasurer, payable from the Central Service Cost Recovery Fund ........................
7,265,000
Schedule:
(1)
0740-State Treasurer’s Office ........................
7,265,000
0954-001-0001—For support of Scholarshare Investment Board ........................
3,382,000
Schedule:
(1)
0785-Governor’s Scholarship Program ........................
82,000
(2)
0795-Statewide Child Savings Account Program ........................
3,300,000
Provisions:
1.
Of the amount appropriated in Schedule (2), $158,000 is available on an ongoing basis to support administrative workload, including a financial literacy initiative, associated with the California Kids Investment and Development Savings Program.
0954-001-0564—For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund ........................
2,968,000
Schedule:
(1)
0780-Golden State Scholarshare Trust Program ........................
2,968,000
Provisions:
1.
The Director of Finance may authorize an augmentation of this item not sooner than 30 days after notification is provided to the chairpersons of the fiscal committees in both houses of the Legislature.
0954-101-0001—For local assistance, Scholarshare Investment Board ........................
190,258,000
Schedule:
(1)
0795-Statewide Child Savings Account Program ........................
190,258,000
Provisions:
1.
Of the amount appropriated in this item, $45,300,000 is provided to support California Kids Investment and Development Savings Program seed deposits pursuant to Section 69996.3 of the Education Code.
2.
Of the amount appropriated in this item, $139,958,000 is provided to support California Kids Investment and Development Savings Program enhanced deposits for eligible pupils entering first grade in the 2022–23 fiscal year, pursuant to Section 69996.9 of the Education Code.
4.
Of the amount appropriated in this item, $5,000,000 is provided to support financial literacy outreach efforts associated with the California Kids Investment and Development Savings Program.
0956-001-0171—For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund ........................
4,035,000
Schedule:
(1)
0800-California Debt and Investment Advisory Commission ........................
4,215,000
(2)
Reimbursements to 0800-California Debt and Investment Advisory Commission ........................
−180,000
Provisions:
1.
Notwithstanding any other 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 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 the chairperson’s designee, may in each instance determine.
0957-113-0001—For transfer by the Controller, upon order of the Director of Finance, to the California Hope, Opportunity, Perseverance, and Empowerment (HOPE) for Children Trust Account Fund ........................
15,000,000
Provisions:
1.
The funds transferred in this item shall be used to create HOPE trust accounts for children who have lost a parent or primary caregiver to COVID-19 and for children in long-term foster care.
0959-001-0169—For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund ........................
3,562,000
Schedule:
(1)
0810-California Debt Limit Allocation Committee ........................
3,562,000
Provisions:
1.
Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee 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 whatever lesser time the chairperson of the committee, or the chairperson’s 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 ........................
7,929,000
Schedule:
(1)
0840-California Tax Credit Allocation Committee ........................
8,069,000
(2)
Reimbursements to 0840-California Tax Credit Allocation Committee ........................
−140,000
Provisions:
1.
Notwithstanding any other 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 the chairperson’s 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 ........................
6,299,000
Schedule:
(1)
0840-California Tax Credit Allocation Committee ........................
6,314,000
(2)
Reimbursements to 0840-California Tax Credit Allocation Committee ........................
−15,000
Provisions:
1.
Notwithstanding any other 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 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 the chairperson’s designee, may in each instance determine.
0968-401—Pursuant to Sections 12206, 17058, and 23610.5 of the Revenue and Taxation Code, the California Tax Credit Allocation Committee may allocate up to $500,000,000 for the 2024 calendar year in state low-income housing tax credits.
0971-001-0465—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Programs Account ........................
536,000
Schedule:
(1)
0850-California Alternative Energy and Advanced Transportation Financing Authority ........................
536,000
0971-001-9332—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund ........................
2,274,000
Schedule:
(1)
0850-California Alternative Energy and Advanced Transportation Financing Authority ........................
7,828,000
(2)
Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority ........................
−5,554,000
Provisions:
1.
Notwithstanding any other 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 the chairperson’s designee, may in each instance determine.
2.
Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated by a cumulative total through June 30, 2027, not to exceed $21,433,000 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 the chairperson’s designee, may in each instance determine.
0977-001-0001—For support of California Health Facilities Financing Authority ........................
0
Schedule:
(1)
0885-Health Facilities Grants and Loans ........................
0
0977-001-6046—For support of California Health Facilities Financing Authority, payable from the Children’s Hospital Fund ........................
362,000
Schedule:
(1)
0880-Children’s Hospital Program ........................
362,000
0977-101-0001—For local assistance, California Health Facilities Financing Authority ........................
25,000,000
Schedule:
(1)
0885-Health Facilities Grants and Loans ........................
25,000,000
Provisions:
1.(a)
Of the amount appropriated in this item, $25,000,000 is available for encumbrance or expenditure until June 30, 2028, for the California Health Facilities Financing Authority to implement the Specialty Dental Clinic Grant Program to support the construction, expansion, modification, or adaptation of specialty dental clinics in California to increase access to oral health care for the special health care needs populations.
(b)
The Department of Finance may transfer up to $1,250,000 to Item 0977-001-0001 to administer the grants. Any funds transferred shall be available for encumbrance or expenditure until June 30, 2030.
(c)
The California Health Facilities Financing Authority shall determine, in consultation with the California Dental Association and other stakeholders representing patients with special health care needs, disability and consumer advocates, and specialty dental providers, the competitive grant program application process, eligibility criteria, and methodology for distribution of the grants, up to $5,000,000 per eligible entity, pursuant to this provision.
(d)
The California Health Facilities Financing Authority shall prioritize applications that do the following: support timely access, reduce geographic shortages, increase equity, and support quality of care, giving priority to applications that include plans to reduce the need for dental care using sedation or general anesthesia, including, but not limited to, prevention, early intervention, behavior support services and intervention, provider education, and community outreach activities that bring care to community sites.
(e)
Entities shall meet the criteria established by the California Health Facilities Financing Authority, which, at a minimum, shall include:
(1)
A commitment to provide services to special needs populations, regardless of payer or health insurance provider, for a minimum of 10 years upon final completion of construction, expansion, modification, or adaption of specialty dental clinics. The special needs population shall constitute at least 50 percent of the facility’s total patient caseload. To the extent an eligible entity does not maintain the minimum patient caseload above, the entity shall repay the amount of the grant back to the California Health Facilities Financing Authority within five years at an interest rate established by the California Health Facilities Financing Authority.
(2)
The eligible entity shall be enrolled and certified as a provider with the Medi-Cal program and, if applicable, provide copies of valid contracts with local Medi-Cal managed care plans.
(3)
Submission of plans to the California Health Facilities Financing Authority that demonstrate the proposed entity’s ability to serve patients with physical, cognitive, or developmental disabilities.
(4)
Proof of appropriate licensure of the facility or providers, including, but not limited to, professional licensure and applicable permits for general anesthesia, medical general anesthesia, conscious sedation, and oral conscious sedation.
(h)
“Special health care needs populations” include children and adults who have disabilities that prevent them from receiving routine or specialty care due to their physical, developmental, or cognitive condition.
(i)
Notwithstanding subdivision (e) of Section 15432 of the Government Code, “eligible entities” may include the following:
(1)
Facilities licensed under Chapter 1 (commencing with Section 1200) of Division 2 of the Health and Safety Code that provide, or intend to provide, dental services.
(2)
Facilities licensed under Section 1250 of the Health and Safety Code that provide, or intend to provide, dental services.
(3)
Licensed providers with the Medical or Dental Board of California that provide, or intend to provide, dental services.
(4)
A dental college located in the state approved by the California Dental Board or the Commission on Dental Accreditation of the American Dental Association.
(j)
Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the California Health Facilities Financing Authority may implement, interpret, or make specific this provision, in whole or in part, by means of information notices or other similar instructions, without taking any further regulatory action.
(k)
For purposes of implementing this provision, the California Health Facilities Financing Authority may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, and Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code.
0977-101-3085—For local assistance, California Health Facilities Financing Authority, payable from the Mental Health Services Fund ........................
4,000,000
Schedule:
(1)
0890-Mental Health Wellness Grants ........................
4,000,000
0981-001-0001—For support of California ABLE Act Board ........................
1,440,000
Schedule:
(1)
0895-California ABLE Act Board ........................
1,440,000
0984-401—Notwithstanding Provision 1 of Item 0984-011-0001, Budget Act of 2016 (Ch. 26, Stats. 2016), or Item 0984-401, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), the $1,900,000 loan to the CalSavers Retirement Savings Trust Program Fund shall be repaid no later than June 30, 2030, upon order of the Director of Finance.
0984-402—Notwithstanding Provision 1 of Item 0984-011-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), or Item 0984-402, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), the $15,000,000 loan to the CalSavers Retirement Savings Trust Administration Fund shall be repaid no later than June 30, 2030, upon order of the Director of Finance.
0985-001-0001—For support of California School Finance Authority ........................
1,088,000
Schedule:
(1)
0930-Charter School Facility Grant Program ........................
934,000
(2)
0935-Charter School Revolving Loan Program ........................
154,000
0985-001-0890—For support of California School Finance Authority, payable from the Federal Trust Fund ........................
589,000
Schedule:
(1)
0925-State Charter School Facilities Incentive Grants Program ........................
589,000
0985-001-9734—For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund ........................
829,000
Schedule:
(1)
0920-Charter School Facilities Program ........................
829,000
0985-001-9735—For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund ........................
583,000
Schedule:
(1)
0920-Charter School Facilities Program ........................
583,000
0985-101-0890—For local assistance, California School Finance Authority, payable from the Federal Trust Fund ........................
20,000,000
Schedule:
(1)
0925-State Charter School Facilities Incentive Grants Program ........................
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.
0985-220-0001—For local assistance, California School Finance Authority (Proposition 98), as set forth in Section 47614.5 of the Education Code ........................
193,583,000
Schedule:
(1)
0930-Charter School Facility Grant Program ........................
193,583,000
Provisions:
1.(a)
Notwithstanding subdivision (f) of Section 47614.5 of the Education Code, of the funds appropriated in this item, $30,000,000 shall be available to support eligible facilities costs including, but not limited to, costs associated with remodeling buildings, deferred maintenance, initially installing or extending service systems and other built-in equipment, improving sites, and facility modifications to mitigate the spread of COVID-19. These funds shall be available for encumbrance or expenditure beginning on January 1, 2024.
(b)
The funds described in subdivision (a) shall be available for encumbrance or expenditure until June 30, 2025.
2.
The California School Finance Authority shall provide a report to the Joint Legislative Budget Committee on or before December 1, 2025, on the following:
(a)
Whether the program complies with Section 1090 of the Government Code.
(b)
The number of grantees and percent of funding provided by Provision 1 and pursuant to eligibility under subparagraph (A) of paragraph (2) of subdivision (c) of Section 47614.5 of the Education Code.
(c)
The amount and percentage of properties that receive funding pursuant to Provision 1 for which the title is held by limited liability corporations wholly-owned by charter schools and charter management organizations since the program’s establishment.
(d)
The amount and percentage of properties receiving funds pursuant to the funding described by Provision 1 owned by private entities, charter schools, and entities managing a charter school as defined in Section 47604.1 of the Education Code.
0989-001-3263—For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund ........................
79,000
Schedule:
(1)
0955-College Access Tax Credit Program ........................
79,000
BUSINESS, CONSUMER SERVICES, AND HOUSING

1045-001-3288—For support of Cannabis Control Appeals Panel, payable from the Cannabis Control Fund ........................
3,264,000
Schedule:
(1)
1045-Cannabis Appeals Panel ........................
3,310,000
(2)
Reimbursements to 1045-Cannabis Appeals Panel ........................
−46,000
1111-001-0069—For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund ........................
21,295,000
Schedule:
(1)
1125-State Board of Barbering and Cosmetology ........................
21,352,000
(2)
Reimbursements to 1125-State Board of Barbering and Cosmetology ........................
−57,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0093—For support of Contractors’ State License Board, payable from the Construction Management Education Account ........................
100,000
Schedule:
(1)
1130050-CSLB—​Construction Management Education Account ........................
100,000
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 Finance may augment this appropriation, based on revenues available in the Construction Management Education Account, for the purpose of increasing the number of grant disbursements to public postsecondary construction management education programs. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the chairperson, or the chairperson’s designee, may determine.
1111-001-0108—For support of Acupuncture Board, payable from the Acupuncture Fund ........................
3,964,000
Schedule:
(1)
1155-Acupuncture Board ........................
3,987,000
(2)
Reimbursements to 1155-Acupuncture Board ........................
−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.
1111-001-0152—For support of State Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiner’s Fund ........................
5,295,000
Schedule:
(1)
1120-State Board of Chiropractic Examiners ........................
5,339,000
(2)
Reimbursements to 1120-State Board of Chiropractic Examiners ........................
−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.
1111-001-0210—For support of Medical Board of California, Outpatient Setting, payable from the Outpatient Setting Fund of the Medical Board of California ........................
26,000
Schedule:
(1)
1150029-Outpatient Setting ........................
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.
1111-001-0264—For support of Osteopathic Medical Board of California, payable from the Contingent Fund of the Osteopathic Medical Board of California ........................
3,351,000
Schedule:
(1)
1200010-Osteopathic Medical Board of California ........................
3,418,000
(2)
1200019-Osteopathic Medical Board of California—​Distributed ........................
−14,000
(3)
Reimbursements to 1200010-Osteopathic Medical Board of California ........................
−53,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0280—For support of Physician Assistant Board, payable from the Physician Assistant Fund ........................
3,052,000
Schedule:
(1)
1165-Physician Assistant Board ........................
3,102,000
(2)
Reimbursements to 1165-Physician Assistant Board ........................
−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.
1111-001-0295—For support of Podiatric Medical Board of California, payable from the Board of Podiatric Medicine Fund ........................
1,617,000
Schedule:
(1)
1170-Podiatric Medical Board of California ........................
1,621,000
(2)
Reimbursements to 1170-Podiatric Medical Board of California ........................
−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.
1111-001-0310—For support of Board of Psychology, payable from the Psychology Fund ........................
8,159,000
Schedule:
(1)
1175-Board of Psychology ........................
8,210,000
(2)
Reimbursements to 1175-Board of Psychology ........................
−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.
1111-001-0319—For support of Respiratory Care Board of California, payable from the Respiratory Care Fund ........................
4,035,000
Schedule:
(1)
1180-Respiratory Care Board of California ........................
4,101,000
(2)
Reimbursements to 1180-Respiratory Care Board of California ........................
−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.
1111-001-0326—For support of State Athletic Commission, payable from the Athletic Commission Fund ........................
1,925,000
Schedule:
(1)
1110010-State Athletic Commission—​Support ........................
1,925,000
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.
Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $200,000 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. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events or for Athletic Inspector training.
1111-001-0376—For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund ........................
2,739,000
Schedule:
(1)
1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................
2,772,000
(2)
Reimbursements to 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................
−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.
1111-001-0399—For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund ........................
314,000
Schedule:
(1)
1230020-Structural Pest Control Board—​Education and Enforcement ........................
314,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0492—For support of State Athletic Commission, payable from the State Athletic Commission Neurological Examination Account ........................
55,000
Schedule:
(1)
1110020-State Athletic Commission—​Neurological ........................
55,000
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.
Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $50,000 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. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events to conduct neurological examinations or for Athletic Inspector training.
1111-001-0704—For support of California Board of Accountancy, payable from the Accountancy Fund ........................
18,763,000
Schedule:
(1)
1100-California Board of Accountancy ........................
19,059,000
(2)
Reimbursements to 1100-California Board of Accountancy ........................
−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.
1111-001-0706—For support of California Architects Board, payable from the California Architects Board Fund ........................
4,966,000
Schedule:
(1)
1105013-California Architects Board—​Distributed ........................
−26,000
(2)
1105019-California Architects Board ........................
4,997,000
(3)
Reimbursements to 1105019-California Architects Board ........................
−5,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0735—For support of Contractors State License Board, payable from the Contractors License Fund ........................
78,520,000
Schedule:
(1)
1130010-Contractors State License Board ........................
78,873,000
(2)
Reimbursements to 1130010-Contractors State License Board ........................
−353,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0741—For support of Dental Board of California, payable from the State Dentistry Fund ........................
20,016,000
Schedule:
(1)
1135010-Dental Board of California ........................
20,299,000
(2)
Reimbursements to 1135010-Dental Board of California ........................
−283,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0755—For support of Medical Board of California, payable from the Licensed Midwifery Fund ........................
120,000
Schedule:
(1)
1150038-Licensed Midwifery Program ........................
120,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0757—For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund ........................
1,276,000
Schedule:
(1)
1105020-Landscape Architects Technical Committee ........................
1,277,000
(2)
Reimbursements to 1105020-Landscape Architects Technical Committee ........................
−1,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0758—For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California ........................
79,143,000
Schedule:
(1)
1150019-Medical Board of California—​Support ........................
80,388,000
(2)
1150013-Medical Board of California—​Distributed ........................
−861,000
(3)
Reimbursements to 1150019-Medical Board of California—​Support ........................
−384,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0759—For support of Physical Therapy Board of California, payable from the Physical Therapy Fund ........................
7,253,000
Schedule:
(1)
1160-Physical Therapy Board of California ........................
7,352,000
(2)
Reimbursements to 1160-Physical Therapy Board of California ........................
−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.
1111-001-0761—For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund ........................
62,785,000
Schedule:
(1)
1220-Board of Registered Nursing ........................
63,799,000
(2)
Reimbursements to 1220-Board of Registered Nursing ........................
−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.
1111-001-0763—For support of State Board of Optometry, payable from the Optometry Fund ........................
4,029,000
Schedule:
(1)
1196010-State Board of Optometry—​Support ........................
4,122,000
(2)
Reimbursements to 1196010-State Board of Optometry—​Support ........................
−93,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0767—For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund ........................
32,924,000
Schedule:
(1)
1210-California State Board of Pharmacy ........................
33,175,000
(2)
Reimbursements to 1210-California State Board of Pharmacy ........................
−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.
1111-001-0770—For support of Board for Professional Engineers, Land Surveyors, and Geologists, payable from the Professional Engineer’s, Land Surveyor’s, and Geologist’s Fund ........................
13,312,000
Schedule:
(1)
1215014-Board for Professional Engineers, Land Surveyors, and Geologists ........................
13,329,000
(2)
Reimbursements to 1215014-Board for Professional Engineers, Land Surveyors, and Geologists ........................
−17,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0771—For support of Court Reporters Board of California, payable from the Court Reporters’ Fund ........................
1,244,000
Schedule:
(1)
1225010-Court Reporters Board of California—​Support ........................
1,262,000
(2)
Reimbursements to 1225010-Court Reporters Board of California—​Support ........................
−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.
1111-001-0773—For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund ........................
13,707,000
Schedule:
(1)
1115-Board of Behavioral Sciences ........................
13,757,000
(2)
Reimbursements to 1115-Board of Behavioral Sciences ........................
−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.
1111-001-0775—For support of Structural Pest Control Board, payable from the Structural Pest Control Fund ........................
7,057,000
Schedule:
(1)
1230010-Structural Pest Control Board ........................
7,058,000
(2)
Reimbursements to 1230010-Structural Pest Control Board ........................
−1,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0777—For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund ........................
7,432,000
Schedule:
(1)
1235-Veterinary Medical Board ........................
7,458,000
(2)
Reimbursements to 1235-Veterinary Medical Board ........................
−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.
1111-001-0779—For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund ........................
17,753,000
Schedule:
(1)
1240019-Board of Vocational Nursing and Psychiatric Technicians ........................
18,127,000
(2)
Reimbursements to 1240019-Board of Vocational Nursing and Psychiatric Technicians ........................
−374,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-0942—For support of Medical Board of California, payable from the Special Deposit Fund ........................
498,000
Schedule:
(1)
1150019-Medical Board of California—​Support ........................
498,000
Provisions:
1.
The amount appropriated in this item shall be used to administer the Licensed Physicians and Dentists from Mexico Pilot Program, pursuant to Chapter 1157 of the Statutes of 2002.
1111-001-3017—For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund ........................
3,248,000
Schedule:
(1)
1190-California Board of Occupational Therapy ........................
3,270,000
(2)
Reimbursements to 1190-California Board of Occupational Therapy ........................
−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.
1111-001-3069—For support of Osteopathic Medical Board of California, California Board of Naturopathic Medicine, payable from the Naturopathic Doctor’s Fund ........................
743,000
Schedule:
(1)
1205-California Board of Naturopathic Medicine ........................
744,000
(2)
Reimbursements to 1205-California Board of Naturopathic Medicine ........................
−1,000
1111-001-3140—For support of Dental Hygiene Board of California, payable from the State Dental Hygiene Fund ........................
2,896,000
Schedule:
(1)
1140-Dental Hygiene Board of California ........................
2,902,000
(2)
Reimbursements to 1140-Dental Hygiene Board of California ........................
−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.
2.
Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the dental hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.
1111-001-3252—For support of Department of Consumer Affairs, payable from the CURES Fund ........................
2,682,000
Schedule:
(1)
1132-Controlled Substance Utilization Review and Evaluation System ........................
2,682,000
1111-001-3315—For support of Bureau of Household Goods and Services, Department of Consumer Affairs, payable from the Household Movers Fund, Professions and Vocations Fund ........................
3,552,000
Schedule:
(1)
1415031-Division of Household Movers ........................
3,552,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-001-3328—For support of California State Board of Pharmacy, payable from the Pharmaceutical and Sharps Stewardship Fund ........................
377,000
Schedule:
(1)
1210-California State Board of Pharmacy ........................
377,000
1111-002-0166—For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund ........................
1,581,000
Schedule:
(1)
1400-Arbitration Certification Program ........................
1,581,000
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 ........................
17,708,000
Schedule:
(1)
1405019-Bureau of Security and Investigative Services, Private Security Services Program—​Support ........................
18,224,000
(2)
Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services Program—​Support ........................
−516,000
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 Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund ........................
20,508,000
Schedule:
(1)
1410013-Bureau for Private Postsecondary Education ........................
20,509,000
(2)
Reimbursements to 1410013-Bureau for Private Postsecondary Education ........................
−1,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0325—For support of Bureau of Household Goods and Services, Department of Consumer Affairs, payable from the Electronic and Appliance Repair Fund ........................
3,884,000
Schedule:
(1)
1415014-Electronic and Appliance Repair ........................
3,958,000
(2)
1415013-BHGS—​Distributed ........................
−61,000
(3)
Reimbursements to 1415014-Electronic and Appliance Repair ........................
−13,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0400—For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund ........................
6,330,000
Schedule:
(1)
1441010-Bureau of Real Estate Appraisers—​Support ........................
6,410,000
(2)
Reimbursements to 1441010-Bureau of Real Estate Appraisers—​Support ........................
−80,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-0421—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund ........................
131,066,000
Schedule:
(1)
1420025-Automotive Repair and Smog Check Programs—​Support ........................
131,255,000
(2)
1420013-Automotive Repair and Smog Check Programs—​Distributed ........................
−71,000
(3)
Reimbursements to 1420025-Automotive Repair and Smog Check Programs—​Support ........................
−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.
1111-002-0582—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account ........................
51,496,000
Schedule:
(1)
1420033-HPRRA—​Vehicle Repair Assistance ........................
2,786,000
(2)
1420037-HPRRA—​Vehicle Retirement ........................
38,723,000
(3)
1420041-HPRRA—​Program Administration ........................
9,987,000
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 ........................
0
Schedule:
(1)
1425041-Division of Investigation ........................
43,443,000
(2)
1425045-DCA Workers Compensation ........................
4,263,000
(3)
1425049-Consumer and Client Services Division ........................
95,324,000
(4)
1426041-Distributed Division of Investigation ........................
−43,443,000
(5)
1426045-Distributed DCA Workers Compensation ........................
−4,263,000
(6)
1426049-Distributed Consumer and Client Services Division ........................
−94,873,000
(7)
Reimbursements to 1425049-Consumer and Client Services Division ........................
−451,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
2.
The Director of the Department of Consumer Affairs shall report progress on the Release 3 entities’ transition to a new licensing technology platform to the appropriate committees of the Legislature by December 31 of each year. Progress reports shall include updated plans and timelines for completing: (a) business process documentation; (b) cost-benefit analyses of IT options; (c) IT system development and implementation; (d) any other relevant steps needed to meet the IT needs of the Release 3 entities; and (e) other information as the Legislature may request.
1111-002-0717—For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery and Funeral Fund, Professions and Vocations Fund ........................
6,608,000
Schedule:
(1)
1435019-Cemetery and Funeral Bureau ........................
6,739,000
(2)
Reimbursements to 1435019-Cemetery and Funeral Bureau ........................
−131,000
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 Household Goods and Services, Home Furnishings and Thermal Insulation Program, Department of Consumer Affairs, payable from the Home Furnishings and Thermal Insulation Fund ........................
6,151,000
Schedule:
(1)
1415023-Home Furnishings and Thermal Insulation ........................
6,156,000
(2)
Reimbursements to 1415023-Home Furnishings and Thermal Insulation ........................
−5,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-3108—For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund ........................
1,092,000
Schedule:
(1)
1450-Professional Fiduciaries Bureau ........................
1,093,000
(2)
Reimbursements to 1450-Professional Fiduciaries Bureau ........................
−1,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-002-3122—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 ........................
30,568,000
Schedule:
(1)
1420049-EFMP—​Off-Cycle Vehicle Retirement ........................
29,500,000
(2)
1420057-EFMP—​Program Administration ........................
1,068,000
Provisions:
1.
Notwithstanding any other 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 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.
1111-002-9250—For support of State Athletic Commission, payable from the Boxers’ Pension Fund ........................
125,000
Schedule:
(1)
1110040-State Athletic Commission—​Boxers’ Pension ........................
125,000
Provisions:
1.
The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
1111-005-0001—For support of Department of Consumer Affairs ........................
1,646,000
Schedule:
(1)
1425049-Consumer and Client Services Division ........................
1,646,000
1111-011-0001—For transfer by the Controller to the Private Postsecondary Education Administration Fund ........................
6,000,000
Provisions:
1.
Upon order of the Department of Finance, the Controller shall transfer up to $6,000,000 to the Private Postsecondary Education Administration Fund.
2.
No later than January 30, 2024, the Bureau for Private and Postsecondary Education shall submit to the appropriate policy and budget committees of the Legislature and the Legislative Analyst’s Office a proposal for a new fee structure to support the bureau’s operations on an ongoing basis. The bureau shall not spend any funds from the General Fund, including General Fund deposited in other funds and made available to the bureau, during the 2024–25 fiscal year until the report is provided to the Legislature.
1111-017-0001—For transfer by the Controller, upon order of the Department of Finance, to the Veterinary Medical Board Contingent Fund ........................
(149,000)
Provisions:
1.
The Department of Finance may transfer up to $149,000 as a loan to the Veterinary Medical Board Contingent Fund for initial implementation costs related to Chapter 752 of the Statutes of 2021. This loan shall be repaid once sufficient revenue is available from the new community blood bank registration fee and annual renewal fee, but no later than June 30, 2027, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.
1111-401—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 Hearings services that could have a fiscal impact beyond the amounts appropriated in their respective Budget Act items. Therefore, notwithstanding any other 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 Hearings enforcement costs. If the aggregate augmentation amounts exceed $200,000 for Attorney General enforcement costs or $40,000 for Office of Administrative Hearings 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 Consumer Affairs shall provide a report on or before April 1, 2024, on actual Attorney General and Office of Administrative Hearings augmentations made during the 2023–24 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year.
1115-001-3288—For support of Department of Cannabis Control, payable from the Cannabis Control Fund ........................
163,359,000
Schedule:
(1)
1460010-Department of Cannabis Control—​Support ........................
163,813,000
(2)
Reimbursements to 1460010-Department of Cannabis Control—​Support ........................
−454,000
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 Finance may augment this item by an amount not to exceed available funding in the Cannabis Control Fund, after review of a request submitted by the Department of Cannabis Control that demonstrates a need for additional resources for proprietary plant and package tags for the California Cannabis Track and Trace program associated with the implementation of the Medicinal and Adult-Use Cannabis Regulation and Safety Act (Division 10 (commencing with Section 26000) of the Business and Professions Code). Any augmentation shall be authorized not 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, or their designee, may determine. The written notification to the chairperson for funds for proprietary plant and package tags shall include the total costs needed and a description of the impacts and factors creating the need for additional funds.
4.
Of the amount appropriated in Schedule (1), up to $8,563,000 is available for expenditure for Office of Administrative Hearings costs.
5.
Upon order of the Department of Finance, this item may be augmented by up to $1,500,000 for program administration costs related to Section 26249 of the Business and Professions Code.
1115-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the Cannabis Control Fund ........................
30,000,000
Provisions:
1.
The amount available to be transferred in this item shall be limited to backfilling revenues and program administration costs related to waiving fees pursuant to Section 26249 of the Business and Professions Code.
1700-001-0001—For support of Civil Rights Department ........................
56,928,000
Schedule:
(1)
1490-Administration of Civil Rights Law ........................
56,707,000
(2)
1495-Fair Employment and Housing Council ........................
221,000
Provisions:
1.Of the amount appropriated in Schedule (1), $1,000,000 shall be used by the Civil Rights Department for implementation of an equity-in-investment reporting program for venture capital advisors upon enactment of corresponding legislation authorizing the reporting program. These funds shall be available for encumbrance or expenditure until June 30, 2026.
1700-001-0890—For support of Civil Rights Department, payable from the Federal Trust Fund ........................
6,084,000
Schedule:
(1)
1490-Administration of Civil Rights Law ........................
6,084,000
1700-001-3246—For support of Civil Rights Department, payable from the Civil Rights Enforcement and Litigation Fund ........................
536,000
Schedule:
(1)
1490-Administration of Civil Rights Law ........................
536,000
1701-001-0240—For support of Department of Financial Protection and Innovation, payable from the Local Agency Deposit Security Fund ........................
621,000
Schedule:
(1)
1545-Administration of Local Agency Security ........................
621,000
1701-001-0299—For support of Department of Financial Protection and Innovation, payable from the Credit Union Fund ........................
13,522,000
Schedule:
(1)
1550-Credit Unions ........................
13,872,000
(2)
Reimbursements to 1550-Credit Unions ........................
−350,000
1701-001-3363—For support of Department of Financial Protection and Innovation, payable from the Financial Protection Fund ........................
140,970,000
Schedule:
(1)
1510-Investment Program ........................
40,384,000
(2)
1515-Lender-Fiduciary Program ........................
35,809,000
(3)
1520-Licensing and Supervision of Banks and Trust Companies ........................
34,142,000
(4)
1525-Money Transmitters ........................
6,613,000
(5)
1556-California Consumer Financial Protection ........................
13,007,000
(6)
1557-Debt Collectors ........................
12,045,000
(7)
Reimbursements to 1510-Investment Program ........................
−130,000
(8)
Reimbursements to 1520-Licensing and Supervision of Banks and Trust Companies ........................
−900,000
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 Financial Protection and Innovation shall submit an annual report to the Department of Finance and to the Legislature on January 10 with the new release of the Governor’s Budget each year beginning in 2016. This report shall include, as part of the Broker-Dealer and Investment Adviser Program, the number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations, and estimated staffing levels required to achieve targeted examination cycles for licensees under this program.
1703-001-0001—For support of the California Privacy Protection Agency ........................
12,060,000
Schedule:
(1)
1600-Administration of the California Privacy Protection Act ........................
12,060,000
1750-001-3153—For support of California Horse Racing Board, payable from the Horse Racing Fund ........................
16,311,000
Schedule:
(1)
1610-California Horse Racing Board ........................
16,311,000
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 2023–24 fiscal year, each racing association and fair shall pay a proportionate share of $17,504,000 including any current year adjustments, in the form of a license fee in accordance with a formula developed by the board.
1750-001-3380—For support of California Horse Racing Board, payable from the Horse and Jockey Safety and Welfare Account ........................
933,000
Schedule:
(1)
1610-California Horse Racing Board ........................
933,000
1750-002-3153—For support of the California Horse Racing Board, payable from the Horse Racing Fund ........................
2,904,000
Schedule:
(1)
1610-California Horse Racing Board ........................
2,904,000
Provisions:
1.
Upon order of the Department of Finance, this item may be augmented by an amount necessary to cover increases in costs associated with the agreement with the Horseracing Integrity and Safety Authority that occur at the beginning of the calendar year.
2100-001-3036—For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverage Control Fund ........................
95,947,000
Schedule:
(1)
1640010-Licensing ........................
35,850,000
(2)
1640019-Compliance ........................
63,844,000
(3)
Reimbursements to 1640010-Licensing ........................
−850,000
(4)
Reimbursements to 1640019-Compliance ........................
−2,897,000
Provisions:
1.
The Department of Alcoholic Beverage Control (ABC) shall provide the Legislature with an update on the department’s progress on the Program Performance Improvement Initiative and the Business Modernization and Responsible Beverage Service Project on January 1, 2026. The update shall include the following: (a) the status of the modernization of licensing and enforcement services provided by the department and the implementation of the Responsible Beverage Service Training Program Act of 2017, online payment functionality, and other electronic services for licensees; (b) data on the department’s progress in meeting each of the projected outcomes identified in the Performance Improvement Initiative proposal—​such as the total backlog of complaints, the number of premises visited for certain enforcement activities, and the percentage of applications processed within department goal timeframes—​for each fiscal year beginning in 2019–20; (c) the number and percentage of license applications submitted electronically, the number and percentage of payments made electronically, and the associated costs of processing credit card transactions for each fiscal year beginning in 2019–20; and (d) information on their enforcement activities, including the number of minors and adults issued citations per year by ABC agents.
2100-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the Alcohol Beverage Control Fund ........................
10,000,000
Provisions:
1.If cash balances in the Alcohol Beverage Control Fund are not sufficient to cover the Department of Alcoholic Beverage Control’s expenditures during the 2023–24 fiscal year, the Department of Finance may transfer up to $10,000,000 not sooner than 30 days after notification of the necessity in writing to the chairpersons of the budget committees of both houses of the Legislature. Any notification made pursuant to this provision shall include the fiscal assumptions used to calculate the necessary augmentation, including, but not limited to, actual and projected revenues and expenditures from the Alcohol Beverage Control Fund during the 2023–24 fiscal year.
2100-101-3036—For local assistance, Department of Alcoholic Beverage Control, for grants to local law enforcement agencies, payable from the Alcohol Beverage Control Fund ........................
3,000,000
Schedule:
(1)
1640019-Compliance ........................
3,000,000
Provisions:
1.
Notwithstanding any other 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 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 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, payable from the Alcoholic Beverage Control Appeals Fund ........................
1,486,000
Schedule:
(1)
1650-Administrative Review ........................
1,486,000
2240-001-0001—For support of Department of Housing and Community Development ........................
33,185,000
Schedule:
(1)
1660-Codes and Standards Program ........................
3,778,000
(2)
1665-Financial Assistance Program ........................
5,644,000
(3)
1670-Housing Policy Development Program ........................
23,763,000
Provisions:
1.
Of the amount available in Schedule (3), $1,440,000 shall be made available for payment of legal services provided by the Department of Justice.
2240-001-0245—For support of Department of Housing and Community Development, payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund ........................
10,418,000
Schedule:
(1)
1660-Codes and Standards Program ........................
10,418,000
2240-001-0530—For support of Department of Housing and Community Development, payable from the Mobilehome Park Rehabilitation and Purchase Fund ........................
1,736,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,736,000
2240-001-0648—For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund ........................
25,838,000
Schedule:
(1)
1660-Codes and Standards Program ........................
25,838,000
(2)
1665-Financial Assistance Program ........................
1,027,000
(3)
Reimbursements to 1665-Financial Assistance Program ........................
−1,027,000
Provisions:
1.
Notwithstanding Section 18077 of the Health and Safety Code or any other law, the first $1,888,000 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.
For purposes of expenditures under this item, the Department of Housing and Community Development shall not be 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, payable from the Self-Help Housing Fund ........................
226,000
Schedule:
(1)
1665-Financial Assistance Program ........................
226,000
2240-001-0890—For support of Department of Housing and Community Development, payable from the Federal Trust Fund ........................
25,777,000
Schedule:
(1)
1660-Codes and Standards Program ........................
318,000
(2)
1665-Financial Assistance Program ........................
25,459,000
2240-001-0929—For support of Department of Housing and Community Development, payable from the Housing Rehabilitation Loan Fund ........................
10,735,000
Schedule:
(1)
1665-Financial Assistance Program ........................
10,735,000
2240-001-0980—For support of Department of Housing and Community Development, payable from the Predevelopment Loan Fund ........................
556,000
Schedule:
(1)
1665-Financial Assistance Program ........................
556,000
2240-001-3144—For support of Department of Housing and Community Development, payable from the Building Standards Administration Special Revolving Fund ........................
1,198,000
Schedule:
(1)
1660-Codes and Standards Program ........................
1,198,000
2240-001-3237—For support of Department of Housing and Community Development, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................
266,000
Schedule:
(1)
1670-Housing Policy Development Program ........................
266,000
2240-001-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
1,297,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,297,000
2240-001-3329—For support of Department of Housing and Community Development, payable from the Mobilehome Dispute Resolution Fund ........................
3,999,000
Schedule:
(1)
1660-Codes and Standards Program ........................
3,999,000
2240-001-3425—For support of the Department of Housing and Community Development, payable from the Employee Housing Regulation Fund ........................
1,731,000
Schedule:
(1)
1660-Codes and Standards Program ........................
1,731,000
2240-001-6069—For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 ........................
1,928,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,928,000
2240-001-6082—For support of Department of Housing and Community Development, payable from the Housing for Veterans Fund, for the Veterans Housing and Homeless Prevention Bond Act of 2014 ........................
4,493,000
Schedule:
(1)
1665-Financial Assistance Program ........................
4,493,000
2240-001-9736—For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund ........................
962,000
Schedule:
(1)
1665-Financial Assistance Program ........................
962,000
2240-002-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
1,186,000
Schedule:
(1)
1670-Housing Policy Development Program ........................
1,186,000
2240-003-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
9,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
9,000,000
2240-003-6068—For support of Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund ........................
1,418,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,418,000
2240-003-6069—For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 ........................
2,024,000
Schedule:
(1)
1665-Financial Assistance Program ........................
2,024,000
2240-003-9736—For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund ........................
1,595,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,595,000
2240-004-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
800,000
Schedule:
(1)
1670-Housing Policy Development Program ........................
800,000
2240-005-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
1,600,000
Schedule:
(1)
1665-Financial Assistance Program ........................
1,600,000
2240-011-0929—For transfer by the Controller, upon order of the Department of Finance, from the Housing Rehabilitation Loan Fund to the General Fund ........................
(17,500,000)
Provisions:
1.Notwithstanding any other law, the Department of Finance may adjust the amount transferred by this item to the General Fund to equal the balance, as of June 30, 2023, of the funds transferred from the General Fund to the Housing Rehabilitation Loan Fund pursuant to Item 2240-107-0001 of the Budget Act of 2000 (Ch. 52, Stats. 2000) appropriated for the purposes of Section 50898.2 of the Health and Safety Code.
2240-011-3317—For transfer by the Controller, upon the order of the Department of Finance, from the Building Homes and Jobs Trust Fund to the Housing Rehabilitation Loan Fund ........................
(40,734,000)
Provisions:
1.
This transfer fulfills the requirements in Section 50470 of the Health and Safety Code to transfer any unused or returned funds in the Building Homes and Jobs Trust Fund to the Multifamily Housing Program.
2240-101-0001—For local assistance, Department of Housing and Community Development ........................
5,629,000
Schedule:
(1)
1665-Financial Assistance Program ........................
5,629,000
2240-101-0890—For local assistance, Department of Housing and Community Development, payable from the Federal Trust Fund ........................
225,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
225,000,000
2240-101-6082—For local assistance, Department of Housing and Community Development, payable from the Housing for Veterans Fund ........................
75,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
75,000,000
Provisions:
1.
The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available pursuant to the Veterans Housing and Homeless Prevention Bond Act of 2014. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development.
2.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2029. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.
2240-102-0001—For local assistance, Department of Housing and Community Development ........................
42,300,000
Schedule:
(1)
1665-Financial Assistance Program ........................
42,300,000
Provisions:
1.
Of the amount appropriated in this item, $33,300,000 shall be allocated for the Transitional Housing Program pursuant to Section 50807 of the Health and Safety Code.
2.
Of the amount appropriated in this item, $9,000,000 shall be allocated for the THP-Plus Housing Supplement Program pursuant to Section 50820 of the Health and Safety Code.
2240-102-0890—For local assistance, Department of Housing and Community Development, payable from the Federal Trust Fund ........................
231,203,000
Schedule:
(1)1665-Financial Assistance Program ........................ 231,203,000
Provisions:
1.The funds appropriated in this item shall be available for encumbrance or expenditure until September 16, 2028.
2.Upon order of the Department of Finance, up to $34,700,000 of the funds appropriated in this item may be transferred to Schedule (2) of Item 2240-001-0890 for state operations and shall be available for encumbrance or expenditure until September 16, 2028. Any such approval shall be accompanied by the approval of a spending plan submitted by the Department of Housing and Community Development providing detailed justification for the expenditures. An approval of any transfer and the spending plan shall not be effective sooner than 30 days following the transmittal of the approval and the 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 the chairperson’s designee, may determine.
2240-103-0001—For local assistance, Department of Housing and Community Development ........................
13,700,000
Schedule:
(1)
1665-Financial Assistance Program ........................
13,700,000
Provisions:
1.
The funds appropriated in this item shall be allocated to counties for the support of housing navigators to help young adults 18 through 21 years of age secure and maintain housing, with priority given to young adults in the foster care system.
2.
The Department of Housing and Community Development may consult with the State Department of Social Services to develop an allocation schedule for the purpose of distributing these funds to counties. These funds shall be available for encumbrance or expenditure until October 30, 2024, and for liquidation until October 30, 2026.
2240-103-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
192,502,000
Schedule:
(1)
1665-Financial Assistance Program ........................
192,502,000
Provisions:
1.
The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to subparagraph (B) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
2.
The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
3.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2028. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.
2240-103-6068—For local assistance, Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund ........................
56,700,000
Schedule:
(1)
1665-Financial Assistance Program ........................
56,700,000
Provisions:
1.
The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development.
2.
The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
3.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2027. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.
2240-104-0001—For local assistance, Department of Housing and Community Development ........................
250,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
250,000,000
Provisions:
1.
The funds appropriated in this item are for an adaptive reuse program and shall be available for encumbrance, expenditure, and liquidation of encumbrances until June 30, 2028.
2.
Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer a program for adaptive reuse, and shall be available for encumbrance, expenditure, and liquidation of encumbrances until June 30, 2028.
4.
No less than 25 percent of funds appropriated in this item shall be made available for capital improvement projects on a single site that directly support the development or delivery of housing associated with the planned reuse of an existing commercial, retail, or office structure for housing. The Department of Housing and Community Development shall adjust this percentage as necessary based on demand of funds after the issuance of the initial Notice of Funding Availability.
5.
The Department of Housing and Community Development may transfer any unencumbered funds from this item, once the encumbrance period for this item expires, to the Housing Rehabilitation Loan Fund for the Multifamily Housing Program for the purpose of adaptive reuse projects.
6.
Of the funds appropriated in this item, $25,000,000 shall be allocated to fund grants for small jurisdictions and $150,000,000 shall be allocated to fund grants for large jurisdictions pursuant to paragraph (1) of subdivision (f) of Section 53559 of the Health and Safety Code.
2240-104-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
13,750,000
Schedule:
(1)
1670-Housing Policy Development Program ........................
13,750,000
Provisions:
1.
The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to clause (i) of subparagraph (C) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
2.
The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
3.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2028. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.
2240-105-0001—For local assistance, Department of Housing and Community Development ........................
225,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
225,000,000
Provisions:
1.
The funds appropriated in this item are for the Infill Infrastructure Grant Program of 2019 and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2028.
2.
Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer an infill infrastructure program, and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2028.
4.
Of the funds appropriated in this item, $175,000,000 shall be allocated to fund grants pursuant to subdivision (c) of Section 53559 of the Health and Safety Code.
5.
Of the funds appropriated in this item, $38,750,000 shall be allocated to fund grants pursuant to subdivision (e) of Section 53559 of the Health and Safety Code.
2240-105-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................
27,500,000
Schedule:
(1)
1665-Financial Assistance Program ........................
27,500,000
Provisions:
1.
The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to clause (ii) of subparagraph (C) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
2.
The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.
3.
Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2028. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.
2240-106-0001—For local assistance, Department of Housing and Community Development ........................
175,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
100,000,000
(2)
1670-Housing Policy Development Program ........................
75,000,000
Provisions:
1.
The funds appropriated in this item shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2028.
2.
Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer a preservation program, and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2028.
3.
Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (2) may be transferred to Schedule (3) of Item 2240-001-0001 to administer a state excess lands program, and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2028. Notwithstanding any other law, the Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion.
2240-107-0001—For local assistance, Department of Housing and Community Development ........................
75,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
75,000,000
Provisions:
1.
The funds appropriated in this item shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2028.
2.
Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer the Mobilehome Park Rehabilitation and Resident Ownership Program, and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2028.
2240-110-0001—For local assistance, Department of Housing and Community Development ........................
50,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
50,000,000
Provisions:
1.
The funds appropriated in this item shall be for the CalHome Program and shall be available for encumbrance or expenditure until June 30, 2028.
2.
Upon order of the Department of Finance, up to 5 percent of the funds appropriated in this item may be transferred to Item 2240-001-0001 for the costs to administer the CalHome Program, and shall be available for encumbrance or expenditure until June 30, 2028.
2240-123-0001—For local assistance, Department of Housing and Community Development ........................
2,000,000
Schedule:
(1)1665-Financial Assistance Program ........................ 2,000,000
Provisions:
1.The amount appropriated in this item is for Los Angeles County to support qualified immigrant rights organizations that are part of the Los Angeles, Migrant Rapid Response network to hire additional staff or utilize current staffing models to design and execute program outreach to Los Angeles County shelters for the following:
(a)Cultural competency training for shelter staff.
(b)Training related to benefits and public charge.
(c)Legal services awareness.
(d)Direct lines of support to serve immigrant communities.
2240-124-0001—For local assistance, Department of Housing and Community Development ........................
50,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
50,000,000
Provisions:
1.
The funds appropriated in this item shall be for the Veterans Housing and Homelessness Prevention Program and shall be available for encumbrance or expenditure until June 30, 2028.
3.
Upon order of the Department of Finance, up to 5 percent of the funds appropriated in this item may be transferred to Item 2240-001-0001 for the costs to administer the Veterans Housing and Homelessness Prevention Program, and shall be available for encumbrance or expenditure until June 30, 2028.
2240-125-0001—For local assistance, Department of Housing and Community Development ........................
82,500,000
Schedule:
(1)1665-Financial Assistance Program ........................ 82,500,000
Provisions:
1.The amount appropriated in this item is for the Foreclosure Intervention Housing Preservation Program pursuant to Chapter 8.6 (commencing with Section 50720) of Part 2 of Division 31 of the Health and Safety Code and shall be available for encumbrance or expenditure until June 30, 2029. Upon order of the Department of Finance, up to 5 percent of the funds made available pursuant to this provision may be transferred to Schedule (2) of Item 2240-001-0001 for administration and shall be available for encumbrance or expenditure until June 30, 2029.
2.It is the intent of the Legislature to appropriate $70,000,000 in fiscal year 2024–25, $100,000,000 in fiscal year 2025–26, and $62,500,000 in fiscal year 2026–27 to the Foreclosure Intervention Housing Preservation Program.
2240-126-0001—For local assistance, Department of Housing and Community Development ........................
325,000,000
Schedule:
(1)
1665-Financial Assistance Program ........................
325,000,000
Provisions:
1.
The funds appropriated in this item shall be for the Multifamily Housing Program and shall be available for encumbrance or expenditure until June 30, 2028.
2.
Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Item 2240-001-0001 for the costs to administer the Multifamily Housing Program, and shall be available for encumbrance or expenditure until June 30, 2028.
2240-490—Reappropriation, Department of Housing and Community 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, 2024:
3398—California Emergency Relief Fund
(1)Item 2240-101-3398, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as added by Chapter 44 of the Statutes of 2022 (Assembly Bill 180 of the 2021–22 Regular Session).
2240-491—Reappropriation, Department of Housing and Community 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, 2024:
0001—General Fund
(1)Item 2240-125-0001, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022)
2240-496—Reversion, Department of Housing and Community Development. As of June 30, 2023, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
0001—General Fund
(1)Item 2240-106-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). $345,000,000 of the amount appropriated for the Foreclosure Intervention Housing Preservation program in Provision 4.
2320-001-0317—For support of Department of Real Estate, payable from the Real Estate Fund ........................
59,908,000
Schedule:
(1)
1700010-Department of Real Estate—​Support ........................
60,343,000
(2)
Reimbursements to 1700010-Department of Real Estate—​Support ........................
−435,000
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.
2320-001-3295—For support of Department of Real Estate, payable from the Education and Research Account ........................
200,000
Schedule:
(1)
1700030-Department of Real Estate—​Education and Research ........................
200,000
Provisions:
1.
The amount appropriated in this item shall be used for the advancement of education and research in real estate at the University of California, state colleges and community colleges, or in contracting for a particular real estate research project for the state as specified in Section 10451.5 of the Business and Professions Code.
TRANSPORTATION

2600-001-0042—For support of California Transportation Commission, payable from the State Highway Account, State Transportation Fund ........................
4,922,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
4,922,000
2600-001-0046—For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund ........................
4,880,000
Schedule:
(1)
1800-Administration of California Transportation Commission ........................
5,030,000
(2)
Reimbursements to 1800-Administration of California Transportation Commission ........................
−150,000
2600-402—Before allocating projects in the 2023–24 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the Transportation 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 $300,000,000 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.
2660-001-0041—For support of Department of Transportation, payable from the Aeronautics Account, State Transportation Fund ........................
4,691,000
Schedule:
(1)
1830019-Aeronautics ........................
4,752,000
(2)
9900100-Administration ........................
285,000
(3)
9900200-Administration—​Distributed ........................
−285,000
(4)
Reimbursements to 1830019-Aeronautics ........................
−61,000
2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................
3,444,092,000
Schedule:
(1)
1830019-Aeronautics ........................
429,000
(2)
1835010-Capital Outlay Support ........................
1,141,664,000
(3)
1835020-Local Assistance ........................
67,807,000
(4)
1835029-Program Development ........................
50,492,000
(5)
1835038-Legal ........................
158,175,000
(6)
1835047-Operations ........................
303,973,000
(7)
1835056-Maintenance ........................
1,950,639,000
(8)
1840019-State and Federal Mass Transit ........................
2,393,000
(9)
1840028-Intercity Rail Passenger Program ........................
1,421,000
(10)
1845013-Statewide Planning ........................
96,357,000
(11)
1870-Office of Inspector General ........................
15,958,000
(12)
9900100-Administration ........................
442,317,000
(13)
9900200-Administration—​Distributed ........................
−442,317,000
(14)
1850010-Equipment Service Program ........................
403,364,000
(15)
1850019-Equipment Service Program—​Distributed ........................
−403,364,000
(16)
Reimbursements to 1835010-Capital Outlay Support ........................
−283,525,000
(17)
Reimbursements to 1835020-Local Assistance ........................
−1,488,000
(18)
Reimbursements to 1835029-Program Development ........................
−860,000
(19)
Reimbursements to 1835038-Legal ........................
−4,503,000
(20)
Reimbursements to 1835047-Operations ........................
−6,655,000
(21)
Reimbursements to 1835056-Maintenance ........................
−43,018,000
(22)
Reimbursements to 1845013-Statewide Planning ........................
−5,167,000
(23)
Reimbursements to 9900100-Administration ........................
−30,514,000
(24)
Reimbursements to 9900200-Administration—​Distributed ........................
30,514,000
Provisions:
1.
Notwithstanding any other 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 law, funding appropriated in this item may be transferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-occupied office buildings. Any transfer will require the prior approval of the Department of Finance.
3.
Notwithstanding any other law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code.
4.
Notwithstanding any other law, funds appropriated in Program 9900100-Administration may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
5.
Of the funds appropriated in Program 1835056-Maintenance, at least $234,000,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
6.
Notwithstanding any other law, of the funds appropriated in Program 1835038-Legal, $80,556,000 is for the payment of tort lawsuit costs, claims, and awards and may be augmented by up to $20,000,000. Any funds for that purpose that are not needed as of April 1 in any given year, may revert to the originating fund source. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
7.
Of the funds appropriated in Program 1835010-Capital Outlay Support, transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-001-3290, 2660-001-3291, 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, 2660-004-6072, and 2660-009-0042 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
8.
The Department of Finance may augment the amount appropriated in Program 1835047-Operations, by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.) consultant contracts if the number of access requests and grievances exceeds the Department of Transportation’s projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
9.
Of the funds appropriated in Program 1845013-Statewide Planning, the Department of Transportation shall exempt project initiation document development and oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan.
10.
The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies.
11.
The Department of Finance may augment the amount appropriated in Schedule (16) by up to $900,000 for additional reimbursements from the High-Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system, as well as specific highway realignment projects related to the high-speed train system.
12.
The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation shall charge the High-Speed Rail Authority for functional overhead.
13.
The Department of Transportation shall provide data related to its 2024–25 fiscal year Capital Outlay Support budget request on January 10, 2024.
14.
Of the funds appropriated in Program 1835010-Capital Outlay Support, $456,026,200 is for overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Section 3.60 or provisions of Items 9800-001-0001, 9800-001-0494, or 9800-001-0988 with the concurrence of the Department of Finance. The Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead and corporate resources beginning October 1, 2015. In addition, the Department of Transportation, in conjunction with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support Program. Results associated with this review shall be included in the 2024–25 fiscal year annual May Revision Finance Letter.
15.
Of the funds appropriated in Program 1835010-Capital Outlay Support, the Department of Transportation shall exempt Local SB 45 STIP Projects deprogrammed from the 2016 STIP from the full cost recovery as outlined in its Indirect Cost Recovery Plan if local agencies continue those projects with other funds. The Department of Transportation shall not charge for administrative overhead for the portion of the project’s funding that was originally planned to come from the STIP before the project was deprogrammed.
16.
Notwithstanding any other law, if the California Transportation Commission reprograms projects removed from the 2016 STIP, the Director of Finance may increase the expenditure authority for additional staffing for Program 1835010-Capital Outlay Support to support the reprogrammed projects not sooner than 30 days after notification in writing is made to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations and the State Budget. The notification shall include a list of the reprogrammed projects and the additional staffing required for each project.
17.
Notwithstanding any other law, funds may be transferred intraschedule between Schedule (7) 1840019-State and Federal Mass Transit and Schedule (8) 1840028-Intercity Passenger Rail Program. Any transfer requires the prior approval of the Department of Finance.
18.
For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for full-time equivalent staff at an average annual labor rate of $287,000, totaling $338,331,000 for project direct external consultant and professional services related to project delivery.
19.
For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for state positions and personal services cash overtime totaling $1,941,800,000 in the program in the 2023–24 fiscal year.
20.
Any funding from this item used to replace and modernize the Department of Transportation’s fleet shall prioritize spending on zero-emission vehicles whenever feasible, and when not feasible, prioritize vehicles with the lowest emissions.
2660-001-0046—For support of Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
219,394,000
Schedule:
(1)
1835029-Program Development ........................
2,000
(2)
1835047-Operations ........................
196,000
(3)
1840019-State and Federal Mass Transit ........................
8,723,000
(4)
1840028-Intercity Rail Passenger Program ........................
185,559,000
(5)
1845013-Statewide Planning ........................
20,994,000
(6)
1845022-Regional Planning ........................
5,522,000
(7)
9900100-Administration ........................
3,999,000
(8)
9900200-Administration—​Distributed ........................
−3,999,000
(9)
Reimbursements to 1840019-State and Federal Mass Transit ........................
−924,000
(10)
Reimbursements to 1840028-Intercity Rail Passenger Program ........................
−234,000
(11)
Reimbursements to 1845013-Statewide Planning ........................
−444,000
Provisions:
1.
For Program 1840028-Intercity Rail Passenger Program, $130,867,000 appropriated in this item is available for intercity rail contracts.
2.
Notwithstanding any other 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.
3.
Of the funds appropriated in this item, the Department of Finance may transfer expenditure authority among schedules to accommodate increases in Amtrak contract costs related to fuel.
2660-001-0365—For support of Department of Transportation, payable from the Historic Property Maintenance Fund ........................
1,137,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
1,137,000
2660-001-0890—For support of Department of Transportation, payable from the Federal Trust Fund ........................
1,132,525,000
Schedule:
(1)
1830019-Aeronautics ........................
463,000
(2)
1835010-Capital Outlay Support ........................
1,005,146,000
(3)
1835020-Local Assistance ........................
2,179,000
(4)
1835029-Program Development ........................
37,882,000
(5)
1835047-Operations ........................
10,301,000
(6)
1835056-Maintenance ........................
30,411,000
(7)
1840019-State and Federal Mass Transit ........................
3,095,000
(8)
1840028-Intercity Rail Passenger Program ........................
227,000
(9)
1845013-Statewide Planning ........................
37,452,000
(10)
1845022-Regional Planning ........................
5,369,000
(11)
9900100-Administration ........................
3,513,000
(12)
9900200-Administration—​Distributed ........................
−3,513,000
Provisions:
1.
For Program 1835-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 1835-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 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 7 of Item 2660-001-0042 also applies to this item.
5.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890 or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.
2660-001-3228—For support of Department of Transportation, payable from the Greenhouse Gas Reduction Fund ........................
857,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
857,000
Provisions:
1.
Of the funds appropriated in this item, $574,000 shall count towards the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
2.
Of the funds appropriated in this item, $283,000 shall count towards the share of annual proceeds continuously appropriated to the Low Carbon Transit Operations Program as specified in subparagraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
3.
Funds appropriated in Provision 1 of this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
4.
Funds appropriated in Provision 2 of this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Low Carbon Transit Operations Program as specified in subparagraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
2660-001-3290—For support of Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
100,000,000
Schedule:
(1)
1835056-Maintenance ........................
100,000,000
Provisions:
1.
The funds appropriated in this item shall be used for bridges and culvert maintenance and repair.
2660-001-3291—For support of Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................
20,314,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
20,314,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Items 2660-101-3291 or 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.
2660-002-0042—For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs for federal Grant Anticipation Revenue Vehicles (GARVEE) ........................
600,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
600,000
(2)
9900100-Administration ........................
600,000
(3)
9900200-Administration—​Distributed ........................
−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 2023–24 fiscal year, payable from the Federal Trust Fund ........................
1,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
1,000
(2)
9900100-Administration ........................
1,000
(3)
9900200-Administration—​Distributed ........................
−1,000
Provisions:
1.
Notwithstanding any other 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 or the State Transportation Improvement Program are identified as ready for construction funding in the 2023–24 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 2023–24 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 ........................
474,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
64,000
(2)
1840019-State and Federal Mass Transit ........................
410,000
Provisions:
1.
Notwithstanding any other law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2023–24 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 no later than 30 days prior to the effective date of the approval.
2.
Provision 7 of Item 2660-001-0042 also applies to this item.
2660-004-6055—For support of Department of Transportation, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
537,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
503,000
(2)
1835029-Program Development ........................
25,000
(3)
1870-Office of Inspector General ........................
9,000
(4)
9900100-Administration ........................
506,000
(5)
9900200-Administration—​Distributed ........................
−506,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Items 2660-104-6055 or 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.
2660-004-6056—For support of Department of Transportation, payable from the Trade Corridors Improvement Fund ........................
434,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
193,000
(2)
1835020-Local Assistance ........................
184,000
(3)
1835029-Program Development ........................
17,000
(4)
1840028-Intercity Rail Passenger Program ........................
21,000
(5)
1845013-Statewide Planning ........................
16,000
(6)
1870-Office of Inspector General ........................
3,000
(7)
9900100-Administration ........................
190,000
(8)
9900200-Administration—​Distributed ........................
−190,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.
2660-004-6058—For support of Department of Transportation, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
401,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
270,000
(2)
1835020-Local Assistance ........................
121,000
(3)
1835029-Program Development ........................
10,000
(4)
9900100-Administration ........................
258,000
(5)
9900200-Administration—​Distributed ........................
−258,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Items 2660-104-6058 or 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.
2660-004-6059—For support of Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
797,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
734,000
(2)
1840028-Intercity Rail Passenger Program ........................
60,000
(3)
1870-Office of Inspector General ........................
3,000
(4)
9900100-Administration ........................
78,000
(5)
9900200-Administration—​Distributed ........................
−78,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6059 or 2660-304-6059. These transfers shall require the prior approval of the Department of Finance.
2660-004-6060—For support of Department of Transportation, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
384,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
2,000
(2)
1835020-Local Assistance ........................
367,000
(3)
1870-Office of Inspector General ........................
15,000
(4)
9900100-Administration ........................
63,000
(5)
9900200-Administration—​Distributed ........................
−63,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2660-004-6062—For support of Department of Transportation, payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
176,000
Schedule:
(1)
1835020-Local Assistance ........................
176,000
(2)
9900100-Administration ........................
5,000
(3)
9900200-Administration—​Distributed ........................
−5,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6062. This transfer shall require the prior approval of the Department of Finance.
2660-004-6063—For support of Department of Transportation, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
72,000
Schedule:
(1)
1840028-Intercity Rail Passenger Program ........................
70,000
(2)
1870-Office of Inspector General ........................
2,000
(3)
9900100-Administration ........................
26,000
(4)
9900200-Administration—​Distributed ........................
−26,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6063. Any such transfer shall require the prior approval of the Department of Finance.
2660-004-6064—For support of Department of Transportation, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
423,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
138,000
(2)
1835020-Local Assistance ........................
278,000
(3)
1835029-Program Development ........................
4,000
(4)
1870-Office of Inspector General ........................
3,000
(5)
9900100-Administration ........................
138,000
(6)
9900200-Administration—​Distributed ........................
−138,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6064 or 2660-304-6064. This transfer shall require the prior approval of the Department of Finance.
2660-004-6072—For support of Department of Transportation, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
2,462,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
2,456,000
(2)
1835029-Program Development ........................
4,000
(3)
1870-Office of Inspector General ........................
2,000
(4)
9900100-Administration ........................
130,000
(5)
9900200-Administration—​Distributed ........................
−130,000
Provisions:
1.
Provision 7 of Item 2660-001-0042 also applies to this item.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6072 or 2660-304-6072. This transfer shall require the prior approval of the Department of Finance.
2660-007-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................
120,643,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
55,994,000
(2)
1835038-Legal ........................
930,000
(3)
1835047-Operations ........................
2,365,000
(4)
1835056-Maintenance ........................
61,354,000
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 Stormwater Management Plan, (c) a 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 requires the prior approval of the Department of Finance.
2660-008-0042—For support of Department of Transportation, Active Transportation Program, payable from the State Highway Account, State Transportation Fund ........................
1,460,000
Schedule:
(1)
1835020-Local Assistance ........................
1,460,000
2660-009-0042—For support of Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund ........................
24,184,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
24,184,000
Provisions:
1.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-109-0042 and Item 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.
2.
Provision 7 of Item 2660-001-0042 also applies to this item.
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 ........................
(100,000,000)
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.
2660-013-0052—For transfer by the Controller from the Local Airport Loan Account to the Aeronautics Account, State Transportation Fund ........................
(2,500,000)
2660-021-0042—For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Public Transportation Account, State Transportation Fund, as prescribed by Section 194 of the Streets and Highways Code ........................
(25,046,000)
2660-030-0001—For support of Department of Transportation ........................
146,108,000
Schedule:
(1)
1835010-Capital Outlay Support ........................
219,000
(2)
1835020-Local Assistance ........................
1,000
(3)
1835029-Program Development ........................
1,000
(4)
1835038-Legal ........................
159,000
(5)
1835047-Operations ........................
1,000
(6)
1835056-Maintenance ........................
145,724,000
(7)
1840019-State and Federal Mass Transit ........................
1,000
(8)
1840028-Intercity Rail Passenger Program ........................
1,000
(9)
1845013-Statewide Planning ........................
1,000
(10)
1850010-Equipment Service Program ........................
4,118,000
(11)
1850019-Equipment Service Program—​Distributed ........................
−4,118,000
(12)
9900100-Administration ........................
1,916,000
(13)
9900200-Administration—​Distributed ........................
−1,916,000
Provisions:
1.
Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2027.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-130-0001 or 2660-330-0001. These transfers shall require the prior approval of the Department of Finance.
2660-101-0042—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
59,193,000
Schedule:
(1)
1835020-Local Assistance ........................
54,193,000
(a)
Regional improvements ........................
(54,193,000)
(b)
Interregional improvements ........................
(0)
(2)
1840019-State and Federal Mass Transit ........................
5,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0042, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other 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 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.
2660-101-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................
184,000,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
184,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other 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.
2660-101-0890—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
25,000,000
Schedule:
(1)
1835020-Local Assistance ........................
20,000,000
(a)
Regional improvements ........................
(20,000,000)
(b)
Interregional improvements ........................
(0)
(2)
1840019-State and Federal Mass Transit ........................
5,000,000
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 law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
4.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2660-101-3291—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................
100,001,000
Schedule:
(1)
1835020-Local Assistance ........................
100,000,000
(2)
1840019-State and Federal Mass Transit ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2026, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-102-0042—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
647,856,000
Schedule:
(1)
1835020-Local Assistance ........................
635,857,000
(a)
Regional Surface Transportation Program Exchange ........................
(65,125,000)
(b)
Local Assistance ........................
(545,732,000)
(c)
Freeway Service Patrol ........................
(25,000,000)
(2)
1845022-Regional Planning ........................
12,000,000
(3)
Reimbursements to 1835020-Local Assistance ........................
−1,000
Provisions:
1.
Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Funds appropriated in Schedule (2) shall be available for allocation until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
3.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-102-0890, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
4.
Notwithstanding any other law, up to 15 percent of Schedule (1)(c) may be used to reimburse the Department of the California Highway Patrol for expenditures related to the Freeway Service Patrol Program subject to prior approval by 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 ........................
3,094,278,000
Schedule:
(1)
1835020-Local Assistance ........................
2,886,685,000
(2)
1840019-State and Federal Mass Transit ........................
106,593,000
(3)
1845022-Regional Planning ........................
101,000,000
Provisions:
1.
Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Funds appropriated in Schedule (3) shall be available for allocation until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
3.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-001-0890, 2660-101-0890, 2660-102-0042, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
4.
For Program 1835020-Local Assistance. 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.
5.
For Program 1835020-Local Assistance. 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.
6.
Of the amount appropriated in Schedule (1), $221,000,000 shall be for the National Electric Vehicle Infrastructure Formula Program. Funds shall be available for allocation by the department in accordance with grants awarded by the California Energy Commission.
2660-102-3290—For local assistance, Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
24,886,000
Schedule:
(1)
1845022-Regional Planning ........................
24,886,000
Provisions:
1.
Funds appropriated in this item shall be used for local planning grant allocations until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2660-104-6055—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835020-Local Assistance ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
4.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.
5.
Notwithstanding any other law, expenditures in the STIP (including the Transportation Facilities Account) in any prior year may be transferred to this item, upon the California Transportation Commission’s approved substitution of prior year STIP funds (including Transportation Facilities Account) with Corridor Mobility Improvement Account funds appropriated in this item. This will allow for the full utilization of Corridor Mobility Improvement Account funds by using project savings to fund Corridor Mobility Improvement Account eligible STIP projects in accordance with the California Transportation Commission’s adopted policy for the use of Proposition 1B savings.
2660-104-6056—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................
1,000
Schedule:
(1)
1835020-Local Assistance ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-104-6058—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
2,000
Schedule:
(1)
1835020-Local Assistance ........................
1,000
(2)
1840019-State and Federal Mass Transit ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-104-6059—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6059. These transfers require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-104-6062—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
6,925,000
Schedule:
(1)
1835020-Local Assistance ........................
6,925,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in Item 2660-004-6062 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (i) of Section 8879.23 of the Government Code for this program.
2660-104-6063—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835020-Local Assistance ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in Item 2660-004-6063 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (j) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (j) of Section 8879.23 of the Government Code for this program.
2660-104-6064—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835020-Local Assistance ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6064. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-104-6072—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835020-Local Assistance ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-304-6072. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-105-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund, for water transit operations managed through the Metropolitan Transportation Commission ........................
3,481,000
Schedule:
(1)
1840019-State and Federal Mass Transit ........................
3,481,000
2660-108-0042—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................
34,000,000
Schedule:
(1)
1835020-Local Assistance ........................
34,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2026, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, 2660-308-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
2660-108-0890—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund ........................
139,000,000
Schedule:
(1)
1835020-Local Assistance ........................
139,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2026, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
3.
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.
4.
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.
2660-108-3290—For local assistance, Department of Transportation, Active Transportation Program, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
95,000,000
Schedule:
(1)
1835020-Local Assistance ........................
95,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2026, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, the funds appropriated in this item may be transferred to Item 2660-308-3290. These transfers shall require the prior approval of the Department of Finance.
2660-109-0042—For local assistance, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund ........................
54,999,000
Schedule:
(1)
1835020-Local Assistance ........................
25,000,000
(2)
1840019-State and Federal Mass Transit ........................
29,999,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-009-0042 or 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.
2660-130-0001—For local assistance, Department of Transportation ........................
100,000,000
Schedule:
(1)
1835020-Local Assistance ........................
99,999,000
(2)
1840019-State and Federal Mass Transit ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2027.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-030-0001 or 2660-330-0001. These transfers shall require the prior approval of the Department of Finance.
2660-301-0042—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
66,296,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
61,296,000
(a)
Regional improvements ........................
(45,972,000)
(b)
Interregional improvements ........................
(15,324,000)
(2)
1840028-Intercity Rail Passenger Program ........................
5,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other 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 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 ........................
92,000,000
Schedule:
(1)
1840028-Intercity Rail Passenger Program ........................
2,942,000,000
(2)
Reimbursements to 1840028-Intercity Rail Passenger Program ........................
−2,850,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or 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 ........................
190,156,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
170,156,000
(a)
Regional improvements ........................
(127,617,000)
(b)
Interregional improvements ........................
(42,539,000)
(2)
1840028-Intercity Rail Passenger Program ........................
20,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other 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.
3.
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.
4.
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.
2660-301-3291—For capital outlay, Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................
199,999,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
185,000,000
(2)
1840028-Intercity Rail Passenger Program ........................
14,999,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2026, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-3291. These transfers require the prior approval of the Department of Finance.
3.
Funds appropriated in this item shall be used in the same manner as Proposition 1B bond funds consistent with the Trade Corridors Improvement Fund program as authorized by Section 2192 of the Streets and Highways Code.
4.
Notwithstanding any other law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-302-0042—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................
1,000,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
2,314,000,000
(a)
State Highway Operation and Protection Program ........................
(2,314,000,000)
(2)
Reimbursements to 1835019-Capital Outlay Projects ........................
−1,314,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-303-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Funds appropriated in this item are not 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.
4.
Notwithstanding any other law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required nonfederal match to any state-sponsored project receiving a federal grant.
2660-302-0890—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................
5,182,960,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
5,182,959,000
(a)
State Highway Operation and Protection Program ........................
(5,060,958,000)
(b)
Trade Corridor Enhancement Program ........................
(121,999,000)
(c)
Other Federally Funded Programs ........................
(2,000)
(2)
1840028-Intercity Rail Passenger Program ........................
1,000
(a)
Trade Corridor Enhancement Program ........................
(1,000)
Provisions:
1.
Notwithstanding the allocation of funds per Provision 7 and Provision 8, funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-303-0890. These transfers shall require the prior approval of the Department of Finance.
3.
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.
4.
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.
5.
Funds appropriated in this item are not 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.
6.
Notwithstanding any other law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required match to any state-sponsored project receiving a federal grant under the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE) grants program authorized by the federal Fixing America’s Surface Transportation Act (FAST Act, Public Law 114-94).
7.
Of the amount appropriated in Schedule (1), at least $1,000 shall be for the National Electric Vehicle Infrastructure Formula Program. Funds shall be available for allocation by the department in accordance with grants awarded by the California Energy Commission.
8.
Of the amount appropriated in Schedule (1)(c), $1,000 shall be for the Carbon Reduction Program.
2660-302-3290—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
300,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
300,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-001-3290. These transfers shall require the prior approval of the Department of Finance.
2660-303-0042—For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account, State Transportation Fund ........................
124,147,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
124,147,000
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.
2.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
3.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
2660-303-0890—For capital outlay, Department of Transportation, specialty building facilities, payable from the Federal Trust Fund ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
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.
2.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
3.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.
2660-304-6055—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6055. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
4.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.
5.
Notwithstanding any other law, expenditures in the STIP (including the Transportation Facilities Account) in any prior year may be transferred to this item upon California Transportation Commission approved substitution of prior year STIP funds (including Transportation Facilities Account) with Corridor Mobility Improvement Account funds appropriated in this item. This will allow for the full utilization of Corridor Mobility Improvement Account funds by using project savings to fund Corridor Mobility Improvement Account eligible STIP projects in accordance with the California Transportation Commission’s adopted policy for the use of Proposition 1B savings.
2660-304-6056—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................
17,691,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
(2)
1840028-Intercity Rail Passenger Program ........................
17,690,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-004-6056 or 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.
2660-304-6058—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6058. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-304-6059—For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,901,000
Schedule:
(1)
1840028-Intercity Rail Passenger Program ........................
1,901,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6059. These transfers require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-304-6064—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
1,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6064. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-304-6072—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................
30,900,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
30,900,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance.
3.
The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
4.
Notwithstanding any other law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
2660-308-0042—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................
5,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
5,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2026, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-108-0042, or 2660-301-0042. These transfers shall require the prior approval of the Department of Finance.
3.
Notwithstanding any other law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
2660-308-0890—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund ........................
5,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
5,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2026, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-108-0890, or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance.
3.
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.
4.
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.
2660-308-3290—For capital outlay, Department of Transportation, Active Transportation Program, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................
5,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
5,000,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2026, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-108-3290. These transfers shall require the prior approval of the Department of Finance.
2660-309-0042—For capital outlay, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund ........................
195,001,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
195,000,000
(2)
1840028-Intercity Rail Passenger Program ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2025, and available for encumbrance and liquidation until June 30, 2029.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Items 2660-009-0042 and 2660-109-0042. These transfers shall require the prior approval of the Department of Finance.
2660-330-0001—For capital outlay, Department of Transportation ........................
2,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
1,000
(2)
1840028-Intercity Rail Passenger Program ........................
1,000
Provisions:
1.
Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2027.
2.
Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-030-0001 or Item 2660-130-0001. These transfers shall require the prior approval of the Department of Finance.
2660-399-0042—For Department of Transportation, for final cost accounting of projects, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund ........................
5,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
2,900,000
(2)
1835020-Local Assistance ........................
100,000
(3)
1835010-Capital Outlay Support ........................
2,000,000
Provisions:
1.
Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-001-0042, 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
2.
Funds appropriated in this item shall be available for expenditure until June 30, 2024.
2660-399-0890—For Department of Transportation, for final cost accounting of projects, for state operations, local assistance, or capital outlay, payable from the Federal Trust Fund ........................
5,000,000
Schedule:
(1)
1835019-Capital Outlay Projects ........................
2,900,000
(2)
1835020-Local Assistance ........................
100,000
(3)
1835010-Capital Outlay Support ........................
2,000,000
Provisions:
1.
Notwithstanding any other 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.
2.
Funds appropriated in this item shall be available for expenditure until June 30, 2024.
2660-402—Before allocating projects in the 2023–24 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the California State Transportation 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 $300,000,000 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. The amount specified in the following citations is reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2027:
0001—​General Fund
(1)
Up to $200,000,000 of Item 2660-101-0001, Budget Act of 2021 (Ch. 43, Stats. 2021 and Ch. 44, Stats. 2022).
6056—​Trade Corridors Improvement Fund
(1)
Up to $7,200,000 of funding appropriated in Section 15 of Chapter 32, Statutes of 2019.
2660-491—Reappropriation, Department of Transportation. Notwithstanding any other law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2024. The unencumbered balance shall not be available for encumbrance.
0042—​State Highway Account, State Transportation Fund
(1)
Item 2660-301-0042, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(2)
Item 2660-302-0042, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(3)
Item 2660-301-0042, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
(4)
Item 2660-302-0042, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
(5)
Item 2660-301-0042, Budget Act of 2014(Chs. 25 and 663, Stats. 2014)
(6)
Item 2660-302-0042, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(7)
Item 2660-308-0042, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(8)
Item 2660-301-0042, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(9)
Item 2660-302-0042, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(10)
Item 2660-303-0042, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(11)
Item 2660-308-0042, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(12)
Item 2660-301-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
(13)
Item 2660-302-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
(14)
Item 2660-303-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
(15)
Item 2660-308-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
(16)
Item 2660-301-0042, Budget Act of 2017(Chs. 14, 22, and 54, Stats. 2017)
(17)
Item 2660-302-0042, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(18)
Item 2660-303-0042, Budget Act of 2017(Chs. 14, 22, and 54, Stats. 2017)
(19)
Item 2660-308-0042, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(20)Item 2660-309-0042, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
0046—​Public Transportation Account, State Transportation Fund
(1)
Item 2660-301-0046, Budget Act of 2011 (Ch. 33. Stats. 2011)
(3)
Item 2660-301-0046, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
(4)Item 2660-301-0046, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(5)
Item 2660-301-0046, Budget Act of 2014 (Chs. 25 and 663, Stats. 2013)
(6)
Item 2660-101-0046, Budget Act of 2016 (Ch. 23, Stats. 2016)
(7)
Item 2660-301-0046, Budget Act of 2016 (Ch. 23, Stats. 2016)
(8)Item 2660-101-0046, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(9)Item 2660-301-0046, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
0890—​Federal Trust Fund
(1)
Item 2660-301-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(2)
Item 2660-302-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(3)
Item 2660-301-0890, Budget Act of 2013(Chs. 20 and 354, Stats. 2013)
(4)
Item 2660-302-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
(5)
Item 2660-301-0890, Budget Act of 2014(Chs. 25 and 663, Stats. 2014)
(6)
Item 2660-302-0890, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(7)
Item 2660-308-0890, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(8)
Item 2660-301-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(9)
Item 2660-302-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(10)
Item 2660-303-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(11)
Item 2660-308-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(12)
Item 2660-301-0890, Budget Act of 2016(Ch. 23, Stats. 2016)
(13)
Item 2660-302-0890, Budget Act of 2016 (Ch. 23, Stats. 2016)
(14)
Item 2660-303-0890, Budget Act of 2016 (Ch. 23, Stats. 2016)
(15)
Item 2660-308-0890, Budget Act of 2016 (Ch. 23, Stats. 2016)
(16)
Item 2660-301-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(17)
Item 2660-302-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(18)
Item 2660-303-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(19)
Item 2660-308-0890, Budget Act of 2017(Chs. 14, 22, and 54, Stats. 2017)
3290—Road Maintenance and Rehabilitation Account, State Transportation Fund
(1)Item 2660-302-3290, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
3291—Trade Corridor Enhancement Account, State Transportation Fund
(1)Item 2660-301-3291, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
2660-492—Reappropriation, Department of Transportation. The amounts specified 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, 2024:
0042—State Highway Account, State Transportation Fund
(1)Up to $20,576,000 of the amount appropriated in Schedule (6) of Item 2660-001-0042, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for fleet acquisition and replacement.
(2)Up to $3,193,000 of the amount appropriated in Schedule (13) of Item 2660-001-0042, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for fleet acquisition and replacement.
(3)Up to $1,255,000 of the amount appropriated in Schedule (12) of Item 2660-001-0042, Budget Act of 2022 (Chs. 43, 45, and 249, Stats. 2022), for the CGI Advantage upgrade project.
2660-493—Reappropriation, Department of Transportation. Notwithstanding any other law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2023. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2024.
0890—​Federal Trust Fund
(1)
Item 2660-101-0890, Budget Act of 2014
(2)
Item 2660-102-0890, Budget Act of 2014
(3)
Item 2660-108-0890, Budget Act of 2014
(4)
Item 2660-102-0890, Budget Act of 2015
(5)
Item 2660-101-0890, Budget Act of 2015
(6)
Item 2660-108-0890, Budget Act of 2015
(7)
Item 2660-102-0890, Budget Act of 2016
(8)
Item 2660-101-0890, Budget Act of 2016
(9)
Item 2660-108-0890, Budget Act of 2016
(10)
Item 2660-001-0890, Budget Act of 2017
(11)
Item 2660-101-0890, Budget Act of 2017
(12)
Item 2660-102-0890, Budget Act of 2017
(13)
Item 2660-108-0890, Budget Act of 2017
(14)
Item 2660-001-0890, Budget Act of 2018
(15)
Item 2660-101-0890, Budget Act of 2018
(16)
Item 2660-102-0890, Budget Act of 2018
(17)
Item 2660-108-0890, Budget Act of 2018
2660-494—Reappropriation, Department of Transportation. Notwithstanding any other law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2024.
6043—​High-Speed Passenger Train Bond Fund
(3)
Item 2660-104-6043, Budget Act of 2012
(4)
Item 2660-304-6043, Budget Act of 2012
6055—​Corridor Mobility Improvement Account
(4)
Item 2660-304-6055, Budget Act of 2010
(5)
Item 2660-304-6055, Budget Act of 2011
(6)
Item 2660-304-6055, Budget Act of 2012
(7)
Item 2660-304-6055, Budget Act of 2014
(9)
Item 2660-304-6055, Budget Act of 2016
(10)
Item 2660-104-6055, Budget Act of 2017
(11)
Item 2660-304-6055, Budget Act of 2017
6056—​Trade Corridors Improvement Fund
(1)
Item 2660-104-6056, Budget Act of 2010
(3)
Item 2660-104-6056, Budget Act of 2011
(4)
Item 2660-304-6056, Budget Act of 2011
(7)
Item 2660-104-6056, Budget Act of 2013
(8)
Item 2660-304-6056, Budget Act of 2013
(10)
Item 2660-104-6056, Budget Act of 2015
(11)
Item 2660-104-6056, Budget Act of 2016
(12)
Item 2660-304-6056, Budget Act of 2016
(13)
Item 2660-304-6056, Budget Act of 2017
6058—​Transportation Facilities Account
(1)
Item 2660-304-6058, Budget Act of 2007
(2)
Item 2660-104-6058, Budget Act of 2008
(4)
Item 2660-304-6058, Budget Act of 2010
(6)
Item 2660-304-6058, Budget Act of 2014
(7)
Item 2660-304-6058, Budget Act of 2017
6059—​Public Transportation Modernization, Improvement, and Service Enhancement Account
(1)
Item 2660-304-6059, Budget Act of 2011
(2)
Item 2660-304-6059, Budget Act of 2014
(3)
Item 2660-304-6059, Budget Act of 2016
(4)
Item 2660-304-6059, Budget Act of 2017
6060—​State-Local Partnership Program Account
(3)
Item 2660-104-6060, Budget Act of 2011
(4)
Item 2660-304-6060, Budget Act of 2011
(5)
Item 2660-104-6060, Budget Act of 2012
(6)
Item 2660-304-6060, Budget Act of 2012
6062—​Local Bridge Seismic Retrofit Account
(1)
Item 2660-104-6062, Budget Act of 2007
(2)
Item 2660-104-6062, Budget Act of 2008
(3)
Item 2660-104-6062, Budget Act of 2009
(4)
Item 2660-104-6062, Budget Act of 2011
(5)
Item 2660-104-6062, Budget Act of 2012
(6)
Item 2660-104-6062, Budget Act of 2013
(7)
Item 2660-104-6062, Budget Act of 2014
(8)
Item 2660-104-6062, Budget Act of 2015
(9)
Item 2660-104-6062, Budget Act of 2016
(10)
Item 2660-104-6062, Budget Act of 2017
6063—​Highway-Railroad Crossing Safety Account
(1)
Item 2660-104-6063, Budget Act of 2012
(2)
Item 2660-104-6063, Budget Act of 2015
6064—​Highway Safety, Rehabilitation, and Preservation Account
(1)
Item 2660-304-6064, Budget Act of 2007
(2)
Item 2660-104-6064, Budget Act of 2008
(3)
Item 2660-304-6064, Budget Act of 2009
(4)
Item 2660-104-6064, Budget Act of 2010
(5)
Item 2660-304-6064, Budget Act of 2011
(6)
Item 2660-304-6064, Budget Act of 2012
(8)
Item 2660-104-6064, Budget Act of 2016
(9)
Item 2660-304-6064, Budget Act of 2017
6072—​State Route 99 Account
(3)
Item 2660-304-6072, Budget Act of 2009
(9)
Item 2660-304-6072, Budget Act of 2017
2660-495—Reversion, Department of Transportation. As of June 30, 2023, 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)
(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.)
(8)
Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
(9)
Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
(10)
Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(11)
Item 2660-304-6055, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(12)
Item 2660-304-6055, Budget Act of 2016 (Ch. 23, Stats. 2016)
(13)
Item 2660-304-6055, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(16)
Item 2660-104-6055, Budget Act of 2020
(17)
Item 2660-304-6055, Budget Act of 2020
(18)
Item 2660-104-6055, Budget Act of 2021
(19)
Item 2660-304-6055, Budget Act of 2021
6056—​Trade Corridors Improvement Fund
(5)
Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)
Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
(7)
Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
(8)
Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
(9)
Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(10)
Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(11)
Item 2660-104-6056, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
(12)
Item 2660-304-6056, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
(13)
Item 2660-104-6056, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(14)
Item 2660-304-6056, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(15)
Item 2660-104-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(16)
Item 2660-304-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(17)
Item 2660-104-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
(18)
Item 2660-304-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
(20)
Item 2660-304-6056, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(21)
Item 2660-104-6056, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
(22)
Item 2660-304-6056, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
(23)
Item 2660-104-6056, Budget Act of 2019 (Ch. 23, Stats. 2019)
(24)
Item 2660-304-6056, Budget Act of 2019 (Ch. 23, Stats. 2019)
(25)
Item 2660-104-6056, Budget Act of 2020
(26)
Item 2660-304-6056, Budget Act of 2020
(27)
Item 2660-104-6056, Budget Act of 2021
(28)
Item 2660-304-6056, Budget Act of 2021
6058—​Transportation Facilities Account
(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)
(6)
Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
(8)
Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(9)
Item 2660-304-6058, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(10)
Item 2660-304-6058, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(11)
Item 2660-304-6058, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
(12)
Item 2660-104-6058, Budget Act of 2019 (Ch. 23, Stats. 2019)
(13)
Item 2660-304-6058, Budget Act of 2019 (Ch. 23, Stats. 2019)
(14)
Item 2660-104-6058, Budget Act of 2020
(15)
Item 2660-304-6058, Budget Act of 2020
(16)
Item 2660-104-6058, Budget Act of 2021
(17)
Item 2660-304-6058, Budget Act of 2021
6059—​Public Transportation Modernization, Improvement, and Service Enhancement Account
(1)
Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
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.)
(4)
Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
(5)
Item 2660-304-6059, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
(6)
Item 2660-304-6059, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(7)
Item 2660-304-6059, Budget Act of 2016 (Ch. 23, Stats. 2016)
(8)
Item 2660-304-6059, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(9)
Item 2660-304-6059, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
(12)
Item 2660-104-6059, Budget Act of 2020
(13)
Item 2660-304-6059, Budget Act of 2020
(14)
Item 2660-104-6059, Budget Act of 2021
(15)
Item 2660-304-6059, Budget Act of 2021
6060—​State-Local Partnership Program Account
(1)
Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2)
Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(5)
Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
(6)
Item 2660-304-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
(7)
Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
(8)
Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
(9)
Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(10)
Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
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. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
(4)
Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
(5)
Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(6)
Item 2660-104-6062, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
(7)
Item 2660-104-6062, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(8)
Item 2660-104-6062, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(9)
Item 2660-104-6062, Budget Act of 2016 (Ch. 23, Stats. 2016)
(10)
Item 2660-104-6062, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(11)
Item 2660-104-6062, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
(12)
Item 2660-104-6062, Budget Act of 2019 (Ch. 23, Stats. 2019)
(13)
Item 2660-104-6062, Budget Act of 2020
(14)
Item 2660-104-6062, Budget Act of 2021
6063—​Highway-Railroad Crossing Safety Account
(4)
Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(5)
Item 2660-104-6063, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
(7)
Item 2660-104-6063, Budget Act of 2021
(8)
Item 2660-104-6063, Budget Act of 2020
6064—​Highway Safety, Rehabilitation, and Preservation Account (Traffic Light Synchronization Program)
(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)
(6)
Item 2660-104-6064, Budget Act of 2016 (Ch. 23, Stats. 2016)
(7)
Item 2660-104-6064, Budget Act of 2021
(8)
Item 2660-104-6064, Budget Act of 2020
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)
(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.)
(5)
Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
(6)
Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
(7)
Item 2660-304-6064, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
(8)
Item 2660-304-6064, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(9)
Item 2660-304-6064, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
(11)
Item 2660-304-6064, Budget Act of 2020
(12)
Item 2660-304-6064, Budget Act of 2021
6072—​State Route 99 Account
(1)
Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
(2)
Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
(3)
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.)
(4)
Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
(5)
Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
(7)
Item 2660-304-6072, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
(8)
Item 2660-304-6072, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
(9)
Item 2660-304-6072, Budget Act of 2016 (Ch. 23, Stats. 2016)
(10)
Item 2660-304-6072, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
(11)
Item 2660-304-6072, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
(13)
Item 2660-304-6072, Budget Act of 2019 (Ch. 23, Stats. 2019)
(14)
Item 2660-104-6072, Budget Act of 2020
(15)
Item 2660-304-6072, Budget Act of 2020
(16)
Item 2660-104-6072, Budget Act of 2021
(17)
Item 2660-304-6072, Budget Act of 2021
2660-496—Reversion, Department of Transportation. As of June 30, 2023, the balances specified below, of the appropriations provided in the following citations, shall revert to the balances in the funds from which the appropriations were made.
0001—General Fund
(1)Item 2660-002-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). $1,453,000 appropriated in Program 1835020—Local Assistance.
(2)Item 2660-102-0001, Budget Act of 2021(Chs. 21, 69, and 240, Stats. 2021). $198,000,000 appropriated in Program 1835020—Local Assistance.
2665-001-3228—For support of High-Speed Rail Authority, payable from the Greenhouse Gas Reduction Fund ........................
103,000
Schedule:
(1)
1960-High-Speed Rail Authority Operations ........................
103,000
Provisions:
1.
Funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the High-Speed Rail Authority as specified in paragraph (2) of subdivision (b) of Section 39719 of the Health and Safety Code.
2665-001-9331—For support of High-Speed Rail Authority, payable from the High-Speed Rail Property Fund ........................
2,500,000
Schedule:
(1)
1960-High-Speed Rail Authority Operations ........................
2,500,000
Provisions:
1.
Funds appropriated in this item shall only be used for activities specified in Section 185045 of the Public Utilities Code.
2665-004-6043—For support of High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund ........................
33,845,000
Schedule:
(1)
1960-High-Speed Rail Authority Operations ........................
33,846,000
(2)
Reimbursements to 1960-High-Speed Rail Authority Operations ........................
−1,000
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 provision 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), up to $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.
3.
Expenditure authority in this item, or other department items of appropriation, may be augmented by a cumulative total not to exceed $10,000,000 to reflect reimbursements to the High-Speed Rail Authority from the Department of Transportation. This budget authority is intended to allow additional efficiencies and coordinated work between the Department of Transportation and the High-Speed Rail Authority, as those opportunities are identified. The Department of Finance shall authorize the reimbursement not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.
4.
Notwithstanding any other law, funds appropriated in this item from the High-Speed Passenger Train Bond Fund may be reduced and replaced by an equivalent amount of federal funds determined by the High-Speed Rail Authority to be available and necessary to comply with Section 8.50 and the most effective management of state 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.
5.
The Department of Finance may augment the amount appropriated in Schedule (2) by up to $1,000,000 for additional reimbursements from local governments and passenger rail providers for work those entities request from the High-Speed Rail Authority for review and approval of environmental and engineering documents, including those related to the federal National Environmental Policy Act of 1969 under the authority provided to the Secretary of Transportation pursuant to Section 13979.2 of the Government Code, and for other reimbursable work requested by these entities.
2667-001-0046—For support of High-Speed Rail Authority Office of the Inspector General, payable from the Public Transportation Account, State Transportation Fund ........................
1,000,000
Schedule:
(1)
2005-High-Speed Rail Authority Office of the Inspector General ........................
1,000,000
Provisions:
1.
The Department of Finance may augment the amount appropriated in Schedule (1) by up to $1,000,000 for unanticipated expenses associated with the duties described in Division 19.7 (commencing with Section 187000) of the Public Utilities Code. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
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 ........................
4,425,000
Schedule:
(1)
2030010-Support ........................
3,000,000
(2)
2030019-Training ........................
1,425,000
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 Finance may