BILL NUMBER: SB 65	AMENDED
	BILL TEXT

	AMENDED IN SENATE  MAY 28, 2013

INTRODUCED BY   Senator Leno

                        JANUARY 10, 2013

   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 65, as amended, Leno. 2013-14 Budget.
   This bill would make appropriations for support of state
government for the 2013-14 fiscal year.
   This bill would declare that it is to take effect immediately as a
budget bill.
   Vote: majority. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.


THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:

  SECTION 1.00.  This act shall be known and may be cited as the
"Budget Act of 2013."
  SEC. 1.50.  (a) In accordance with Section 13338 of the Government
Code, as added by Chapter 1284 of the Statutes of 1978, and as
amended by Chapter 1286 of the Statutes of 1984, it is the intent of
the Legislature that this act utilize a coding scheme compatible with
the Governor's Budget and the records of the Controller, and provide
for the appropriation of federal funds received by the state and
deposited in the State Treasury.
   (b) Essentially, the format and style are as follows:
   (1) Appropriation item numbers have a code which is common to all
the state's fiscal systems. The meaning of this common coded item
number is as follows:
   2720-- Organization Code (this code represents the California
Highway Patrol)
   001-- Reference Code (first appropriation for a particular fund
for support of each department)
   0044-- Fund Code (Motor Vehicle Account, State Transportation
Fund)
   (2) Appropriation items are organized in organization code order.
   (3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to one another.
   (4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
   (c) The Department of Finance may authorize revisions to the codes
used in this act in order to provide compatibility between the codes
used in this act and those used in the Governor's Budget and in the
records of the Controller.
   (d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated administration costs and cost recoveries, the distribution
of any unallocated amounts within an appropriation and the adjustment
of schedules to facilitate departmental accounting operations,
including the elimination of categories providing for amounts payable
from other items or other appropriations and the distribution of
unscheduled amounts to programs or categories. These revisions shall
include a certification that the revisions comply with the intent and
limitation of expenditures as appropriated by the Legislature.
   (e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of amounts payable, the language authorizing the transfer shall also
be eliminated.
  SEC. 1.80.  (a) The following sums of money and those appropriated
by any other sections of this act, or so much thereof as may be
necessary unless otherwise provided herein, are hereby appropriated
for the use and support of the State of California for the 2013-14
fiscal year beginning July 1, 2013, and ending June 30, 2014. All of
these appropriations, unless otherwise provided herein, shall be paid
out of the General Fund in the State Treasury.
   (b) All capital outlay appropriations and reappropriations, unless
otherwise provided herein, are available as follows:
   (1) Studies, preliminary plans, working drawings, and minor
capital outlay appropriations are available for encumbrance until
June 30, 2014.
   (2) Construction appropriations are available for encumbrance
until June 30, 2016, if allocated through fund transfer or approval
to proceed to bid by the Department of Finance by June 30, 2014. Any
funds not allocated by June 30, 2014, shall revert on July 1, 2014,
to the fund from which the appropriation was made.
   (3) All other capital outlay appropriations are available for
encumbrance until June 30, 2016.
   (c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission, officer, employee, or other agency, or any moneys in any
special fund created by law therefor, are to be used for salaries,
support, or any proper purpose, expenditures shall be made therefrom
for any such purpose only to the extent of the amount therein
appropriated, unless otherwise stated herein.
   (d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
  SEC. 2.00.  Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE

       Legislative

0110-001-0001--For support of Senate......  109,350,000

                                             115,692,000 
    Schedule:
    (1)   101001-Salaries of
          Senators............    4,536,000
    (2)   317295-Mileage......       11,000
    (3)   317292-Expenses.....    1,273,000
    (4)   500004-Operating
          Expenses............   103,530,000 
                                 109,872,000 
    Provisions:
    1.    The funds appropriated in
          Schedule (4) are for operating
          expenses of the Senate,
          including personal services for
          officers, clerks, and all other
          employees, and legislative
          committees thereof composed in
          whole or in part of Members of
          the Senate, and for support of
          joint expenses of the
          Legislature, to be transferred
          by the Controller to the Senate
          Operating Fund.
    2.    The funds appropriated in
          Schedules (1), (2), and (3) may
          be adjusted for transfers to or
          from the Senate Operating Fund.


0120-011-0001--For support of Assembly....  146,716,000

                                             152,438,000 
    Schedule:
    (1)   101001-Salaries of
          Assembly Members....    8,541,000
    (2)   317295-Mileage......        8,000
    (3)   317292-Expenses.....    2,443,000
    (4)   500004-Operating
          Expenses............   135,724,000 
                                 141,446,000 
    Provisions:
    1.    The funds appropriated in
          Schedule (4) are for operating
          expenses of the Assembly,
          including personal services for
          officers, clerks, and all other
          employees, and legislative
          committees thereof composed in
          whole or in part of Members of
          the Assembly, and for support of
          joint expenses of the
          Legislature, to be transferred
          by the Controller to the
          Assembly Operating Fund.
    2.    The funds appropriated in
          Schedules (1), (2), and (3) may
          be adjusted for transfers to or
          from the Assembly Operating
          Fund.


0130-021-0001--For support of Office of the
Legislative Analyst.................................. 0
     Schedule:
     (1)    Expenses of the Office of
            the Legislative Analyst....       7,726,000

                                              7,832,000 
     (2)    Transferred from Item 0110-
            001-0001...................      -3,863,000

                                             -3,916,000 
     (3)    Transferred from Item 0120-
            011-0001...................      -3,863,000

                                             -3,916,000 
     Provisions:
     1.     The funds appropriated in Schedule (1)
            are for the expenses of the Office of the
            Legislative Analyst and of the Joint
            Legislative Budget Committee for any
            charges, expenses, or claims either may
            incur, available without regard to fiscal
            years, to be paid on certification of the
            Chairperson of the Joint Legislative
            Budget Committee or his or her designee.
     2.     Funds identified in Schedules (2) and (3)
            may be transferred from the Senate
            Operating Fund, by the Senate Committee
            on Rules, and the Assembly Operating
            Fund, by the Assembly Committee on Rules.


0160-001-0001--For support of Legislative
Counsel Bureau............................... 75,303,000
     Schedule:
     (1)   Support...............   91,416,000
     (2)   Reimbursements........     -131,000
     (3)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0160-001-9740)..  -15,982,000


0160-001-9740--For support of Legislative
Counsel Bureau, for payment to Item 0160-
001-0001, payable from the Central
Service Cost Recovery Fund................  15,982,000

       Judicial


0250-001-0001--For support of Judicial
Branch....................................  332,160,000

                                             338,160,000 
    Schedule:
    (1)    10-Supreme Court....   43,500,000  

                                  44,500,000 
    (2)    20-Courts of Appeal.  199,735,000  

                                 204,435,000 
    (3)    30-Judicial Council.  93,547,000
    (4)    35-Judicial Branch
           Facility Program....     960,000
    (5)    50-California
           Habeas Corpus
           Resource Center.....   13,576,000 
                                  13,876,000 
    (6)    Reimbursements......  -7,661,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 0250-001-
           0044)...............    -197,000
    (8)    Amount payable from
           the Court
           Interpreters' Fund
           (Item 0250-001-
           0327)...............    -166,000
    (9)    Amount payable from
           the Federal Trust
           Fund (Item 0250-001-
           0890)...............  -4,537,000
    (10)   Amount payable from
           the Appellate Court
           Trust Fund (Item
           0250-001-3060)......  -6,597,000
    Provisions:
    1.     Of the funds appropriated in
           this item, $200,000 is
           available for hiring the
           Attorney General or other
           outside counsel, for
           prelitigation and litigation
           fees and costs, including any
           judgment, stipulated judgment,
           offer of judgment, or
           settlement. This amount is for
           use in connection with (a)
           matters arising from the
           actions of appellate courts,
           appellate court bench officers,
           or appellate court employees,
           (b) matters arising from the
           actions of the Judicial
           Council, council members, or
           council employees or agents,
           (c) matters arising from the
           actions     of the
           Administrative Office of the
           Courts or its employees, or (d)
           employment litigation arising
           from the actions of trial
           courts, trial court bench
           officers, or trial court
           employees. Either the state or
           the Judicial Council must be
           named as a defendant or alleged
           to be the responsible party.
           Any funds not used for this
           purpose shall revert to the
           General Fund.
    2.     Notwithstanding any other
           provision of law, upon approval
           and order of the Director of
           Finance, the amount
           appropriated in this item shall
           be reduced by the amount
           transferred in Item 0250-011-
           0001 to provide adequate
           resources to the Judicial
           Branch Workers' Compensation
           Fund to pay workers'
           compensation claims for
           judicial branch employees and
           justices, and administrative
           costs pursuant to Section
           68114.10 of the Government Code.
    3.     Of the funds appropriated in
           Schedule (2), $63,557,000 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, 2014, shall revert to the
           General Fund.


0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........     197,000


0250-001-0159--For support of Judicial
Branch, payable from the State Trial Court
Improvement and Modernization Fund..........  9,145,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval by the
         Administrative Director of the
         Courts, the     Controller shall
         increase this item up to
         $18,673,000 for recovery of costs
         for administrative services
         provided to the trial courts by the
         Administrative Office of the Courts.


0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................     166,000


0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund.   4,537,000


0250-001-0932--For support of Judicial
Branch, payable from the Trial Court
Trust Fund................................ 35,444,000
    Schedule:
     (1)    30-Judicial Council.   6,310,000 
     (1.5)  30.05-Judicial 
            Council.............   6,310,000 
    (2)    30.15-Trial Court
           Operations..........  29,134,000
    Provisions:
    1.     Upon approval of the
           Administrative Director of the
           Courts, the Controller shall
           increase this item by an amount
           sufficient to allow for the
           expenditure of any transfer to
           this item made pursuant to
           Provisions 6, 7, and 11 of Item
           0250-101-0932.
    2.     Upon approval of the
           Administrative Director of the
           Courts, the     Controller
           shall transfer up to $500,000
           of the funding appropriated in
           Schedule (2) to Schedule (1  .5  )
 
           for administrative services
           provided by the Administrative
           Office of the Courts to
           implement and administer the
           Civil Representation Pilot
           Program.
    3.     Upon approval of the
           Administrative Director of the
           Courts, the amount available
           for expenditure in this item
           may be augmented by the amount
           of resources collected to
           support the implementation and
           administration of the Civil
           Representation Pilot Program.


0250-001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund................ 63,983,000
    Schedule:
    (1)   30-Judicial Council...    7,957,000
    (2)   35-Judicial Branch
          Facility Program......   66,026,000
    (3)   Reimbursements........  -10,000,000
    Provisions:
    1.    The Director of Finance may
          augment this item by an amount not
          to exceed available funding in the
          State Court Facilities
          Construction Fund, after review of
          a request submitted by the
          Administrative Office of the
          Courts that demonstrates a need
          for additional resources
          associated with the rehabilitation
          of court facilities. This request
          shall be submitted no later than
          60 days prior to the effective
          date of the augmentation. Any
          augmentation shall be authorized
          not sooner than 30 days after
          notification in writing to the
          chairpersons of the committees in
          each house of the Legislature that
          consider appropriations, the
          chairpersons of the committees and
          appropriate subcommittees that
          consider the State Budget, and the
          Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than     whatever
          lesser time the chairperson of the
          joint committee, or his or her
          designee, may determine.
    2.    Notwithstanding any other
          provision of law, upon approval
          and order of the Director of
          Finance, the amount appropriated
          in this item shall be reduced by
          the amount transferred in Item
          0250-011-0001 to provide adequate
          resources to the Judicial Branch
          Workers' Compensation Fund to pay
          workers' compensation claims for
          judicial branch employees and
          administrative costs in accordance
          with Section 68114.10 of the
          Government Code.
    3.    Notwithstanding Section 70374 of
          the Government Code, $1,155,000 of
          the funds appropriated in this
          item shall be available for the
          Office of Real Estate and
          Facilities Management, within the
          Administrative Office of the
          Courts, to manage and oversee
          existing facilities for the trial
          courts, courts of appeal,
          Administrative Office of the
          Courts, and the California Habeas
          Corpus Resource Center.


0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund.  6,597,000
     Provisions:
     1.  Upon approval of the Director of
         Finance, the amount available for
         expenditure in this item may be
         augmented by the amount of any
         additional resources available in
         the Appellate Court Trust Fund,
         which is in addition to the amount
         appropriated in this item. Any
         augmentation shall be authorized no
         sooner than 30 days after
         notification in writing to the
         chairpersons of the committees in
         each house of the Legislature that
         consider appropriations, the
         chairpersons of the committees and
         appropriate subcommittees that
         consider the State Budget, and the
         Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time the Chairperson of the Joint
         Legislative Budget Committee, or
         his or her designee, may determine.


0250-001-3066--For support of Judicial
Branch, payable from the Court Facilities
Trust Fund................................ 109,809,000
    Schedule:
    (1)   35-Judicial Branch
          Facility Program....  130,291,000
    (2)   Reimbursements......  -20,482,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures in excess of this
          item for the operation, repair,
          and maintenance of court
          facilities     pursuant to
          Section 70352 of the Government
          Code.


0250-001-3085--For support of Judicial
Branch, payable from the Mental Health
Services Fund.............................   1,049,000


0250-001-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 26,229,000
     Schedule:
     (1)   35-Judicial Branch
           Facility Program.......   26,229,000


0250-002-3138--For Support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 34,832,000
     Schedule:
     (1)   35-Judicial Branch
           Facility Program.......   34,832,000


0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 5,150,000
     Schedule:
     (1) Base Rental and Fees....... 5,124,000
     (2) Insurance..................    27,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0250-003-3037--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 4,745,000
     Schedule:
     (1) Base Rental and Fees....... 4,732,000
     (2) Insurance..................    13,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental and fees as provided for in
         the schedule submitted by the State
         Public Works Board or the Department
         of Finance. Notwithstanding the
         payment dates in any     related
         Facility Lease or Indenture, the
         schedule may provide for an earlier
         transfer of funds to ensure debt
         requirements are met and base rental
         payments are paid in full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0250-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Administrative     Director of the
         Courts shall adjust the amount of
         this transfer to provide adequate
         resources to the Judicial Branch
         Workers' Compensation Fund to pay
         workers' compensation claims for
         judicial branch employees and
         justices, and administrative costs
         pursuant to Section 68114.10 of the
         Government Code.


0250-012-0001--For transfer by the
Controller to the Court Facilities Trust
Fund......................................   8,053,000


0250-101-0001--For local assistance,
Judicial Branch............................ 17,753,000
    Schedule:
    (1)    45.10-Support for
           Operation of the
           Trial Courts........    6,201,000
    (2)    45.55.010-Child
           Support
           Commissioner
           Program.............   54,332,000
    (3)    45.55.020-
           California
           Collaborative and
           Drug Court Projects.    5,748,000
    (4)    45.55.030-Federal
           Child Access and
           Visitation Grant
           Program.............      800,000
    (5)    45.55.050-Federal
           Court Improvement
           Grant Program.......      700,000
    (6)    45.55.070-Grants-
           Other...............      745,000
    (7)    45.55.080-Federal
           Grants-Other........      775,000
    (8)    45.55.090-Equal
           Access Fund Program.   10,392,000
    (9)    Reimbursements......  -59,665,000
    (10)   Amount payable from
           the Federal Trust
           Fund (Item 0250-101-
           0890)...............   -2,275,000
    Provisions:
    1.     In order to improve equal access
           and the fair     administration
           of justice, the funds
           appropriated in Schedule (8) are
           to be distributed by the
           Judicial Council through the
           Legal Services Trust Fund
           Commission to qualified legal
           services projects and support
           centers as defined in Sections
           6213 to 6215, inclusive, of the
           Business and Professions Code,
           to be used for legal services in
           civil matters for indigent
           persons. The Judicial Council
           shall approve awards made by the
           commission if the council
           determines that the awards
           comply with statutory and other
           relevant guidelines. Ten percent
           of the funds in Schedule (8)
           shall be for joint projects of
           courts and legal services
           programs to make legal
           assistance available to pro per
           litigants and 90 percent of the
           funds in Schedule (8) shall be
           distributed consistent with
           Sections 6216 to 6223,
           inclusive, of the Business and
           Professions Code. The Judicial
           Council may establish additional
           reporting or quality control
           requirements consistent with
           Sections 6213 to 6223,
           inclusive, of the Business and
           Professions     Code.
    2.     The amount appropriated in
           Schedule (1) is available for
           reimbursement of court costs
           related to the following
           activities: (a) payment of
           service of process fees billed
           to the trial courts pursuant to
           Chapter 1009 of the Statutes of
           2002, (b) payment of the court
           costs payable under Sections
           4750 to 4755, inclusive, and
           Section 6005 of the Penal Code,
           and (c) payment of court costs
           of extraordinary homicide trials.


0250-101-0890--For local assistance,
Judicial Branch, for payment to Item 0250-
101-0001, payable from the Federal Trust
Fund......................................   2,275,000


0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund..........................  2,158,060,000

                                             2,234,705,000 
    Schedule:
    (1)   45.10-Support for
          Operation of the      1,722,562,00 
          Trial Courts........             
1,799,207,0  0
                                           0 
    (2)   45.25-Compensation
          of Superior Court
          Judges..............  306,829,000
    (3)   45.35-Assigned
          Judges..............   26,047,000
    (4)   45.45-Court
          Interpreters........   92,794,000

            (5)   45.55.060-Court
          Appointed Special
          Advocate Program....    2,213,000
    (6)   45.55.065-Model
          Self-Help Program...      957,000
    (7)   45.55.090-Equal
          Access Fund.........    5,482,000
    (8)   45.55.095-Family
          Law Information
          Centers.............      345,000
    (9)   45.55.100-Civil
          Case Coordination...      832,000
    (11)  Reimbursements......       -1,000
    Provisions:
    1.    The funds appropriated in
          Schedule (2) shall be made
          available for costs of the
          workers' compensation program
          for trial court judges.
    2.    The amount appropriated in
          Schedule (3) shall be made
          available for all judicial
          assignments. Schedule (3)
          expenditures for necessary
          support staff may not exceed the
          staffing level that is necessary
          to support the equivalent of
          three judicial officers sitting
          on assignments. 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.
    3.    The funds appropriated in
          Schedule (4) shall be for
          payments to contractual court
          interpreters, and certified or
          registered court interpreters
          employed by the courts for
          services provided during court
          proceedings and other services
          related to pending court
          proceedings, including services
          provided outside a courtroom,
          and the     following court
          interpreter coordinators: 1.0
          each in counties of the 1st
          through the 15th classes, 0.5
          each in counties of the 16th
          through the 31st classes, and
          0.25 each in counties of the
          32nd through the 58th classes.
          For the purposes of this
          provision, ""court interpreter
          coordinators'' may be full- or
          part-time court employees, and
          shall be certified or registered
          court interpreters in good
          standing under existing law.
           The Judicial Council shall set
          statewide or regional rates and
          policies for payment of court
          interpreters, not to exceed the
          rate paid to certified
          interpreters in the federal
          court system.
           The     Judicial Council shall
          adopt appropriate rules and
          procedures for the
          administration of these funds.
          The Judicial Council shall
          report to the Legislature and
          the Director of Finance annually
          regarding expenditures from
          Schedule (4).
    4.    Upon order of the Director of
          Finance, the amount available
          for expenditure in this item may
          be augmented by the amount of
          any additional resources
          available in the Trial Court
          Trust Fund, which is in addition
          to the amount appropriated in
          this item. Any augmentation must
          be approved in joint
          determination with the
          Chairperson of the Joint
          Legislative Budget Committee and
          shall be authorized not sooner
          than 30 days after notification
          in writing to the chairpersons
          of the committees in each house
          of the Legislature that consider
          appropriations, the chairpersons
          of the committees and
          appropriate     subcommittees
          that consider the State Budget,
          and the chairperson of the joint
          committee, or not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her
          designee, may determine. When a
          request to augment this item is
          submitted to the Director of
          Finance, a copy of that request
          shall be delivered to the
          chairpersons of the committees
          and appropriate subcommittees
          that consider the State Budget.
          Delivery of a copy of that
          request shall not be deemed to
          be notification in writing for
          purposes of this provision.
    5.    Notwithstanding any other
          provision of law, upon approval
          and order of the Director of
          Finance, the amount appropriated
          in this item shall be reduced by
          the amount transferred in Item
          0250-115-0932 to provide
          adequate resources to the
          Judicial Branch Workers'
          Compensation Fund to pay
          workers'     compensation claims
          for judicial branch employees
          and judges, and administrative
          costs pursuant to Section
          68114.10 of the Government Code.
    6.    Upon approval by the
          Administrative Director of the
          Courts, the Controller shall
          transfer up to $11,274,000 to
          Item 0250-001-0932 for recovery
          of costs for administrative
          services provided to the trial
          courts by the Administrative
          Office of the Courts.
    7.    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.
    8.    Funds available for expenditure
          in Schedule (7) may be augmented
          by order of the Director of
          Finance by the amount of any
          additional resources deposited
          for distribution to the Equal
          Access Fund Program in
          accordance with Sections 68085.3
          and 68085.4 of the Government
          Code. Any augmentation under
          this provision shall be
          authorized not sooner than 30
          days after notification in
          writing to the chairpersons of
          the committees in each house of
          the Legislature that consider
          appropriations, the chairpersons
          of the committees and
          appropriate subcommittees that
          consider the State Budget, and
          the Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the chairperson of the
          joint committee, or his or her
          designee, may     determine.
    9.    Sixteen (16.0) subordinate
          judicial officer positions are
          authorized to be converted to
          judgeships in the 2013-14 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.
    10.   Notwithstanding any other
          provision of law, and upon
          approval of the Director of
          Finance, the amount available
          for expenditure in Schedule (1)
          may be increased by the amount
          of any additional resources
          collected for the recovery of
          costs     for court-appointed
          dependency counsel services.
    11.   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.
     12.   Of the amount appropriated in 
           Schedule (1) of this item, 
           $325,000 is to be allocated by 
           the Judicial Council to trial 
           courts in order to reimburse 
           California State Auditor for 
           costs of trial court audits 
           incurred by the California State 
           Auditor pursuant to Section 
           19210 of the Public Contract 
           Code. No later than September 1, 
           2014, the Judicial Council shall 
           report to the appropriate fiscal 
           and policy committees of the 
           Legislature on how the funding 
           identified in this provision was 
           allocated. 


0250-101-3138--For local assistance, Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 50,000,000
     Schedule:
     (1)   45.10-Support for
           Operation of Trial
           Courts.................   50,000,000


0250-102-0001--For local assistance, Judicial
Branch, augmentation for Court Employee
Retirement, Compensation and Benefits......... 71,502,000
     Schedule:
     (1)   45.10-Support for
           Operation of the Trial
           Courts.................   71,501,000
     (2)   45.45-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, 2014.


0250-102-0159--For local assistance,
Judicial Branch, payable from the State
Trial Court Improvement and Modernization
Fund....................................... 71,309,000
      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 his or her
             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 may not
             approve the loan unless the
             approval is made in writing
             and filed with the Chairperson
             of the Joint Legislative
             Budget Committee and the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations not later than
             30 days prior to the effective
             date of the approval, or not
             sooner than whatever lesser
             time the chairperson of the
             joint committee, or his or her
             designee, may determine.
      3.     Of the funds appropriated in
             this item  ,  up to $5,000,000
 
             shall be available for support
             of services for self-
             represented litigants.


0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund..  681,691,000

                                             776,016,000 


0250-111-0159--For transfer by the
Controller from the State Trial Court
Improvement and Modernization Fund to the
Trial Court Trust Fund.................... (20,594,000)


0250-111-3037--For transfer by the
Controller from the State Court
Facilities Construction Fund to the Trial
Court Trust Fund.......................... (5,486,000)


0250-111-3138--For transfer by the
 Controller from the Immediate and 
 Controller, upon order of the Director of 
 Finance, from the Immediate and Critical 
 Critical  Needs Account, State Court 
  Facilities 
 Facilities  Construction Fund to the 

 General   Fund..... (200,000,000) 
 General Fund.............................. (200,000,000)



0250-112-0001--For transfer by the
Controller to the State Trial Court
Improvement and Modernization Fund........  38,709,000


0250-115-0932--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Administrative     Director of the
         Courts shall adjust the amount of
         this transfer to provide adequate
         resources to the Judicial Branch
         Workers' Compensation Fund to pay
         workers' compensation claims for
         judicial branch employees and
         judges, and administrative costs
         pursuant to Section 68114.10 of the
         Government Code.


 0250-301-0668--For capital outlay, 
 Judicial Branch, payable from the Public 
 Building Construction Fund Subaccount..... 511,374,000 
     Schedule: 
     (1)   91.37.001-San Diego 
           County: New San 
           Diego Courthouse- 
           -Construction.......  511,374,000 
     Provisions: 
     1.    The State Public Works Board may 
           issue lease-revenue bonds, 
           notes, or bond anticipation 
           notes pursuant to Chapter 5 
           (commencing with Section 15830) 
           of Part 10b of Division 3 of 
           Title 2 of the Government Code 
           to finance the design and 
           construction of the project 
           authorized by this item. 
     2.    The Judicial Council and the 
           State Public Works Board are 
           authorized and directed to 
           execute and deliver any and all 
           leases, contracts, agreements, 
           or other documents necessary or 
           advisable to consummate the sale 
           of bonds or otherwise effectuate 
           the financing of the scheduled 
           project. 
     3.    The State Public Works Board 
           shall not be deemed a lead or 
           responsible agency for purposes 
           of the California Environmental 
           Quality Act (Division 13
           (commencing with Section 21000) 
           of the Public Resources Code) 
           for any activities under the 
           State Building Construction Act 
           of 1955 (Part 10b (commencing 
           with Section 15800) of Division 
           3 of Title 2 of the Government 
           Code). This provision does not 
           exempt the Judicial Council from 
           the requirements of the 
           California Environmental Quality 
           Act. This provision is 
           declaratory of existing law. 
     4.    Notwithstanding any other 
           provision of law, the funds 
           appropriated in this item shall 
           be available for encumbrance 
           until June 30, 2017. 


 0250-301-3138--For capital outlay, 
 Judicial Branch, payable from the 
 Immediate and Critical Needs Account, 
 State Court Facilities Construction Fund... 26,295,000 
      Schedule: 
      (1)    91.11.001-Glenn 
             County: Renovation 
             and Addition to 
             Willows Courthouse- 
             -Working drawings...   2,600,000 
      (2)    91.13.001-Imperial 
             County: New El 
             Centro Courthouse- 
             -Working drawings...   3,344,000 
      (3)    91.24.002-Merced 
             County: New Los 
             Banos Courthouse- 
             -Working drawings...   1,974,000 
      (4)    91.33.002-Riverside 
             County: New Indio 
             Juvenile and Family 
             Courthouse--Working 
             drawings............   3,484,000 
      (5)    91.37.001-San Diego 
             County: New San 
             Diego Courthouse- 
             -Construction.......   4,623,000 
      (6)    91.39.001-San 
             Joaquin County: New 
             Stockton Courthouse- 
             -Construction.......   3,083,000 
      (7)    91.39.002-San 
             Joaquin County: 
             Renovation/Addition 
             to Juvenile Justice 
             Center- 
             -Construction.......   3,205,000 
      (8)    91.47.001-Siskiyou 
             County: New Yreka 
             Courthouse- 
             -Preliminary plans..   3,578,000 
      (9)    91.52.001-Tehama 
             County: New Red 
             Bluff Courthouse- 
             -Working drawings...   3,982,000 
      (10)   Reimbursements- 
             -Siskiyou County: 
             New Yreka 
             Courthouse..........  -3,578,000 
      Provisions: 
      1.     The funds appropriated in 
             Schedule (5) may be used to pay 
             costs associated with the 
             termination of a lease
             agreement between the County of 
             San Diego and the Judicial 
             Branch, subject to approval by 
             the Department of Finance. 


 0250-490--Reappropriation, Capital Outlay, 
 Judicial Branch. 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, 
 2016: 
      0660--Public Buildings Construction Fund 
      (1) $240,183,000 in Item 0250-301-0660, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010), as partially reappropriated by 
          Items 0250-490 and 0250-491, Budget 
          Act of 2011 (Ch. 33, Stats. 2011) 
          (6) 91.39.001-San Joaquin County: New 
              Stockton Courthouse--Construction 


0250-495--Reversion, Judicial Council. As of June 30,
2013, the unencumbered balances of the appropriations
provided in the following citations shall revert to
the funds from which the appropriations were made:
      3138-- Immediate and Critical Needs Account,
      State Court Facilities Construction Fund
      (1)     Item 0250-301-3138, Budget Act of 2009
              (Ch. 1, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex.
              Sess.), as partially reverted by Item
              0250-495, Budget Act of 2010 (Ch. 7  2
 1  2  ,
              Stats. 2010), and as reappropriated by
              Item 0250-490, Budget Act of 2012 (Chs.
              21 and 29, Stats. 2012)
              (8)       91.45.001-Shasta County: New
                        Redding Courthouse--
                        Acquisition
                       +
      (2)     Item 0250-301-3138, Budget Act of 2012
              (Chs. 21 and 29, Stats. 2012)
              (3)       91.15.001-Kern County: New
                        Delano Courthouse-- Acquisition
              (4)       91.15.002-Kern County: New
                        Mojave Courthouse-- Acquisition
              (6)       91.19.003-Los Angeles County:
                        New Santa Clarita Courthouse--
                        Acquisition
              (7)       91.19.004-Los Angeles County:
                        New Glendale     Courthouse--
                        Acquisition
              (12)      91.31.001-Placer County: New
                        Tahoe Area Courthouse--
                        Acquisition
              (13)      91.32.002-Plumas County: New
                        Quincy Courthouse-- Acquisition
              (16)      91.42.001-Santa Barbara
                        County: New Santa Barbara
                        Criminal Courthouse--
                        Acquisition
              (19)      91.47.001-Siskiyou County: New
                        Yreka Courthouse-- Acquisition


0280-001-0001--For support of the
Commission on Judicial Performance, Program
10..........................................  4,198,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         amount appropriated in this item
         shall be reduced     by the amount
         transferred in Item 0280-011-0001
         to provide adequate resources to
         the Judicial Branch Workers'
         Compensation Fund to pay workers'
         compensation claims for judicial
         branch employees and administrative
         costs pursuant to Section 68114.10
         of the Government Code.


0280-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Commission on     Judicial
         Performance shall adjust the amount
         of this transfer to provide
         adequate resources to the Judicial
         Branch Workers' Compensation Fund
         to pay workers' compensation claims
         for judicial branch employees and
         administrative costs pursuant to
         Section 68114.10 of the Government
         Code.


0390-001-0001--For transfer by the
Controller to the Judges' Retirement Fund,
for Supreme Court and Appellate Court
Justices....................................  1,150,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between     this item and
         Item 0390-101-0001.


0390-101-0001--For transfer by the
Controller to the Judges' Retirement Fund
for Superior Court and Municipal Court
Judges..................................... 182,931,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between     Item
             0390-001-0001 and this item.

       Executive


0500-001-0001--For support of Governor and of
Governor's office............................. 10,609,000
     Schedule:
     (1)   Support................   12,773,000
     (2)   Governor's Residence
           (Support)..............       35,000
     (3)   Special Contingent
           Expenses...............       40,000
     (4)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0500-001-9740)...   -2,239,000
     Provisions:
     1.    The funds appropriated in Schedules
           (2) and (3) are exempt from the
           provisions of Sections 925.6,
           12410, and 13320 of the Government
           Code.


0500-001-9740--For support of Governor's
office, for payment to Item 0500-001-
0001, payable from the Central Service
Cost Recovery Fund........................   2,239,000


0509-001-0001--For support of the Governor's
Office of Business and Economic Development.... 6,302,000
     Schedule:
     (1)    10-GO-Biz..............    2,695,000
     (2)    20-California Business
            Investment Services....    1,561,000
            (3)    30-Office of the Small
            Business Advocate......      442,000
     (4)    40.10-California Film
            Commission.............    1,414,000
     (5)    40.20-Tourism..........    1,051,000
     (6)    40.30-California
            Infrastructure and
            Economic Development
            Bank...................    3,920,000
     (7)    40.40-Small Business
            Expansion..............      597,000
     (8)    40.50-Welcome Center
            Program................      104,000
     (9)    Reimbursements.........   -1,550,000
     (10)   Amount payable from
            the Infrastructure and
            Economic Development
            Bank Fund (Item 0509-
            001-0649)..............   -3,708,000
     (11)   Amount payable from
            the California Small
            Business Expansion
            Fund (Item 0509-001-
            0918)..................     -110,000
     (12)   Amount payable from
            the Welcome Center
            Fund (Item 0509-001-
            3083)..................     -104,000
     (13)   Amount payable from
            the Film Promotion and
            Marketing Fund (Item
            0509-001-3095).........      -10,000
     Provisions:
     1.     Of the amount appropriated in
            Schedule (1), $30,000 is available
            for payment of costs resulting from
            the closure of the former
            Technology, Trade, and Commerce
            Agency.


0509-001-0649--For support of the
Governor's Office of Business and
Economic Development, for payment to Item
0509-001-0001, payable from the
California Infrastructure and Economic
Development Bank Fund.....................   3,708,000


0509-001-0918--For support of the
Governor's Office of Business and
Economic Development, for payment to Item
0509-001-0001, payable from the Small
Business Expansion Fund...................     110,000


0509-001-3083--For support of the
Governor's Office of Business and Economic
Development, for payment to Item 0509-001-
0001, payable from the Welcome Center Fund..    104,000
     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 the
Governor's Office of Business and
Economic Development, for payment to Item
0509-001-0001, payable from the Film
Promotion and Marketing Fund..............      10,000


0509-011-0001--For transfer, upon order of
the Director of Finance, to the Small
Business Expansion Fund.....................    861,000
     Provisions:
     1.  If the trust fund described in
         Section 14030 of the Corporations
         Code incurs losses due to loan
         defaults and this results in
         outstanding guarantee liability
         exceeding five times the portion of
         funds on deposit in the trust fund
         as specified in that section, the
         Director of Finance may transfer an
         amount necessary from the General
         Fund to the trust fund to maintain
         the minimum reserves required by
         that section. The Director of
         Finance shall notify the Joint
         Legislative Budget Committee within
         30 days of making such a transfer.
         In no case shall a transfer or
         transfers made pursuant to this
         provision exceed the total amount
         of $20,000,000. Any amount
         transferred pursuant to this
         provision  ,  shall be repaid to the
         
         General Fund, upon the order of the
         Director of Finance, when no longer
         needed to maintain a minimum
         required reserve.


0511-001-0001--For support of Secretary of
Government Operations......................... 1,336,000
     Schedule:
     (1)   10-Administration of
           Government Operations
           Agency.................    3,429,000
     (2)   Reimbursements.........   -2,093,000


0515-001-0001--For support of Secretary of
Business, Consumer Services, and Housing....... 106,000
     Schedule:
     (1)    Support................    2,824,000
     (2)    Reimbursements.........   -2,126,000
     (3)    Amount payable from
            the State Corporations
            Fund (Item 0515-001-
            0067)..................     -193,000
     (4)    Amount payable from
            the Local Agency
            Deposit Security Fund
            (Item 0515-001-0240)...       -2,000
     (5)    Amount payable from
            the Financial
            Institutions Fund
            (Item 0515-001-0298)...      -96,000
     (6)    Amount payable from
            the Credit Union Fund
            (Item 0515-001-0299)...      -30,000
     (7)    Amount payable from
            the Alcohol Beverages
            Control Fund (Item
            0515-001-3036).........     -237,000
     (8)    Amount payable from
            the Horse Racing Fund
            (Item 0515-001-3153)...      -34,000


0515-001-0067--For support of the
Secretary of Business, Consumer Services,
and Housing, for payment to Item 0515-001-
0001, payable from the State Corporations
Fund......................................     193,000


0515-001-0240--For support of the
Secretary of Business, Consumer Services,
and Housing, for payment to Item 0515-001-
0001, payable from the Local Agency
Deposit Security Fund.....................       2,000


0515-001-0298--For support of the
Secretary of Business, Consumer Services,
and Housing, for payment to Item 0515-001-
0001, payable from the Financial
Institutions Fund.........................      96,000


0515-001-0299--For support of the
Secretary of Business, Consumer Services,
and Housing, for payment to Item 0515-001-
0001, payable from the Credit Union Fund..      30,000


0515-001-3036--For support of the
Secretary of Business, Consumer Services,
and Housing, for payment to Item 0515-001-
0001, payable from the Alcohol Beverages
Control Fund..............................     237,000


0515-001-3153--For support of the
Secretary of Business, Consumer Services,
and Housing, for payment to Item 0515-001-
0001, payable from the Horse Racing Fund..      34,000


0521-001-0044--For support of Secretary of
Transportation, payable from the Motor
Vehicle Account, State Transportation Fund.... 2,524,000
     Schedule:
     (1)   10-Administration of
           Transportation Agency.     4,145,000
     (2)   20-California Traffic
           Safety Program........    60,394,000
     (3)   Reimbursements........    -2,067,000
     (4)   Amount payable from
           Public Transportation
           Account, State
           Transportation Fund
           (Item 0521-001-0046)..        -6,000
     (5)   Amount payable from
           the Federal Trust
           Fund (Item 0521-001-
           0890).................    -6,100,000
     (6)   Amount payable from
           the     Federal Trust
           Fund (Item 0521-002-
           0890).................   -53,842,000


0521-001-0046--For support of Secretary
of Transportation, for payment to Item
0521-001-0044, payable from the Public
Transportation Account, State
Transportation Fund.......................       6,000


0521-001-0890--For support of Secretary
of Transportation, for payment to Item
0521-001-0044, payable from the Federal
Trust Fund................................   6,100,000


0521-002-0890--For support of Secretary of
Transportation, payable from the Federal
Trust Fund................................. 53,842,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated in this
             item but not encumbered or
             expended by June 30, 2014, may
             be expended in the 2014-15
             fiscal year.


0521-101-0890--For local assistance,
Secretary of Transportation, payable from the
Federal Trust Fund............................ 36,993,000
     Schedule:
     (1)   20-California Traffic
           Safety Program.........   36,993,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, federal funds appropriated
           in this item but not encumbered or
           expended by June 30, 2014, may be
           expended in the 2014-15 fiscal year.


0530-001-0001--For support of Secretary of
California Health and Human Services.......... 1,111,000
     Schedule:
     (1)   10-Secretary of
           California Health and
           Human Services.........     5,851,000 
                                       7,669,000 
     (2)   40-Office of Patient
           Advocate...............     2,526,000 
                                       2,710,000 
     (3)   Reimbursements.........    -1,842,000 
                                      -2,092,000 
     (4)   Amount payable from
           the Federal Trust Fund
           (Item 0530-001-0890)...    -2,079,000 
 
                                      -3,647,000 
     (5)   Amount payable from
           the Office of Patient
           Advocate Trust Fund
           (Item 0530-001-3209)...    -2,526,000 
 
                                      -2,710,000 
     (6)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item     0530-001-
           9740)..................     -819,000


0530-001-0890--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Federal Trust Fund.......    2,079,000

                                               3,647,000


0530-001-3151--For support of Secretary of
California Health and Human Services,
payable from the Internal Health
Information Integrity Quality Improvement
Account.....................................     25,000
     Provisions:
     1.  The Director of Finance may
         authorize an increase in this
         appropriation,     up to the total
         amount collected from
         administrative fines assessed by
         the Office of Health Information
         Integrity pursuant to Section 56.36
         of the Civil Code. Any such
         approval shall be accompanied by
         the approval of an amended spending
         plan submitted by the Office of
         Health Information Integrity
         providing detailed justification
         for the increased expenses. An
         approval of an augmentation or
         spending plan may be authorized not
         sooner than 30 days after
         notification is provided to the
         Chairperson of the Joint
         Legislative Budget Committee in
         writing, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may
         determine.


 0530-001-3209--For support of Secretary 
 of California Health and Human Services, 
 for payment to Item 0530-001-0001, 
 payable from the Office of Patient 
 Advocate Trust Fund.......................
 0530-001-3209--For support of the   
                  2,710,000 
 Secretary of California Health and Human 
 Services, for payment to Item 0530-001- 
 0001, payable from the Office of Patient 
 Advocate Trust Fund.......................   2,526,000



0530-001-9740--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Central Service Cost
Recovery Fund.............................     819,000


0530-001-9745--For support of Secretary of
California Health and Human Services,
payable from the California Health and
Human Services Automation Fund..............  309,622,000

                                               311,773,000 
    Schedule:
    (1)   30-Office of Systems
          Integration...........   309,622,000 
                                   311,773,000 
    Provisions:
    1.    The Director of Finance is
          authorized to approve matching
          current year increases in the
          Office of Systems Integration's
          (OSI) expenditure authority to
          correspond to increases to the
          State Department of Social
          Services' Local Assistance budget
          to address system changes to OSI-
          managed information technology
          projects. Any such increases shall
          occur no sooner than 30 days after
          notification in writing of the
          necessity therefor to the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and Chairperson of the
          Joint Legislative Budget
          Committee, or not sooner than
          whatever lesser time after
          notification the chairperson of
          the joint committee, or his or her
          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   
           Services  and/or the Managed Risk 
Medical 
           Medical  Insurance Board to the  Office
  of 
          Office of  Systems Integration  consistent

           consistent with the plan for 
           with the plan for  system changes  to
implement the
           federal Patient Protection and 
           to implement the  Affordable Care 
Act (P.L. 111- 
           Act   148)  . Any such increases
shall
          occur no sooner than 30 days after
          notification in writing of the
          necessity therefor to the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time after notification the
          Chairperson of the Joint
          Legislative Budget Committee, or
          his or her designee, may in each
          instance determine.
    3.    (a)     Of the funds appropriated
                   in this item, $115,357,000 
                   in this item, $119,151,000 
                  is for the support of
                  activities related to the
                  California Healthcare
                  Eligibility, Enrollment,
                  and Retention System
                  project also known as
                  CalHEERS. Expenditure of
                  these     funds is
                  contingent upon review and
                  approval of a plan
                  submitted to the Director
                  of Finance.
          (b)     The Director of Finance
                  may augment this item
                  above the amount specified
                  in  S   s  ubdivision (a)
                  contingent upon review and
                  approval of a revised plan
                  submitted to the Director
                  of Finance.


0530-017-0001--For support of Secretary of
California Health and Human Services........... 2,001,000
     Schedule:
     (1)   21-Office of Health
           Information Integrity...    3,258,000
     (2)   Reimbursements..........   -1,257,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to the
           federal Health     Insurance
           Portability and Accountability Act
           (HIPAA) of 1996 (P.L. 104-191).


0530-017-3163--For support of Secretary of
California Health and Human Services,
Program 21-Office of Health Information
Integrity, for implementing California's
Health Information Exchange Cooperative
Grant Program, payable from the California
Health Information Technology and Exchange
Fund........................................  9,881,000
     Provisions:
     1.  Notwithstanding Section 28.00 or
         any other provision of law, the
         Director of Finance may authorize
         expenditures from the California
         Health Information Technology and
         Exchange Fund for the Secretary of
         California Health and Human
         Services in excess of the amount
         appropriated not sooner than 30
         days after providing notification
         in writing of the necessity
         therefor, including a comprehensive
         description of the request, to the
         chairpersons of the fiscal and
         policy committees of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0540-001-0005--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
(Villaraigosa-Keeley Act) Bond Fund.......     130,000


0540-001-0140--For support of Secretary of
the Natural Resources Agency, payable from
the California Environmental License Plate
Fund......................................... 4,915,000
    Schedule:
    (1)     10-Administration
            of Natural Resources
            Agency................   22,129,000 
                                     22,268,000 
    (2)     Reimbursements........    -594,000
    (3)     Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and
            Coastal Protection
            (Villaraigosa-Keeley
            Act) Bond Fund (Item
            0540-001-0005)........    -130,000
     (3.5)   Amount payable from 
             the Environmental 
             Enhancement and 
             Mitigation Program 
             Fund (Item 0540-001- 
             0183).................    -139,000 
    (4)     Amount payable from
            the Federal Trust
            Fund (Item 0540-001-
            0890).................  -9,276,000
    (5)     Amount payable from
            the Timber Regulation
            and Forest
            Restoration Fund
            (Item 0540-001-3212)..    -217,000
    (6)     Amount payable from
            the California Clean
            Water, Clean Air,
            Safe Neighborhood
            Parks, and Coastal
            Protection Fund (Item
            0540-001-6029)........  -1,247,000
    (7)     Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 0540-001-
            6031).................  -1,975,000
    (8)     Amount payable from
            the Safe Drinking
            Water, Water Quality
            and Supply, Flood
            Control, River and
            Coastal Protection
            Fund of 2006 (Item
            0540-001-6051)........  -3,077,000
    (9)     Amount payable from
            the Disaster
            Preparedness and
            Flood Prevention Bond
            Fund of 2006 (Item
            0540-001-6052)........     -98,000
    (10)    Amount payable from
            the California Ocean
            Protection Trust Fund
            (Item 0540-001-6076)..    -600,000


 0540-001-0183--For support of Secretary 
 of the Natural Resources Agency, for 
 payment to Item 0540-001-0140, payable 
 from the Environmental Enhancement and 
 Mitigation Program Fund...................    139,000 


0540-001-0890--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Federal Trust Fund...............   9,276,000


0540-001-3212--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Timber Regulation and Forest
Restoration Fund..........................     217,000


0540-001-6029--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund...........................   1,247,000


0540-001-6031--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002...................................   1,975,000


0540-001-6051--For support of Secretary of
the Natural Resources Agency, for payment
to Item 0540-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.....................  3,077,000
     Provisions:
     1.  The     funds appropriated in this
         item for purposes of subdivision
         (n) of Section 75050 of the Public
         Resources Code shall be available
         for encumbrance or expenditure
         until June 30, 2016, for purposes
         of support, local assistance, or
         capital outlay.
     2.  The funds appropriated in this item
         for purposes of subdivision (n) of
         Section 75050 of the Public
         Resources Code shall continue only
         so long as the United States Bureau
         of Reclamation continues to provide
         federal funds and continues to
         carry out federal actions to
         implement the settlement agreement
         in Natural Resources Defense
         Council v. Rodgers (2005) 381
         F.Supp.2d 1212.


0540-001-6052--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006..............      98,000


0540-001-6076--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the California Ocean Protection
Trust Fund................................     600,000


 0540-101-6076--For local assistance, 
 Secretary of the Natural Resources Agency, 
 payable from the California Ocean Protection  20,154,00 
 Trust Fund...................................         0 
       Provisions: 
       1.      The funds appropriated in this 
               item are available for 
               encumbrance until June 30, 
               2016, for support, capital 
               outlay, or local assistance as 
               authorized by Section 35650 of 
               the Public Resources Code. 


 0540-490--Reappropriation, Secretary of the 
 Natural Resources Agency. The balance of the 
 appropriation provided for in the following 
 citation is reappropriated for the purposes 
 provided in that appropriation and shall be 
 available for encumbrance or expenditure until 
 June 30, 2015: 
      6051--Safe Drinking Water, Water Quality 
      and Supply, Flood Control, River and 
      Coastal Protection Fund of 2006 
      (1) Item 0540-101-6051, Budget Act of 2010 
          (Ch. 712, Stats. 2010) 


0552-001-0001--For support of Office of the
Inspector General............................. 15,496,000
     Schedule:
     (1)   10-Office of the
           Inspector General......   15,496,000


0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044.....................     985,000


0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account...........     326,000


0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account...................   4,336,000


0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund........................................ 1,846,000
    Schedule:
    (1)     30-Support...........  18,549,000
    (2)     Reimbursements.......  -2,002,000
    (3)     Amount payable from
            the General Fund
            (Item 0555-001-0001).    -985,000
    (4)     Amount payable from
            the Hazardous Waste
            Control Account
            (Item 0555-001-0014).    -326,000
    (5)     Amount payable from
            the Unified Program
            Account (Item 0555-
            001-0028)............  -4,336,000
    (6)     Amount payable from
            the Department of
            Pesticide Regulation
            Fund     (Item 0555-
            001-0106)............    -836,000
    (7)     Amount payable from
            the Air Pollution
            Control Fund (Item
            0555-001-0115).......  -1,015,000
    (8)     Amount payable from
            the Waste Discharge
            Permit Fund (Item
            0555-001-0193).......    -334,000
    (9)     Amount payable from
            the Public Resources
            Account, Cigarette
            and Tobacco Products
            Surtax Fund (Item
            0555-001-0235).......     -58,000
    (10)    Amount payable from
            the Integrated Waste
            Management Account,
            Integrated Waste
            Management Fund
            (Item 0555-001-0387).    -154,000
    (11)    Amount payable from
            the Underground
            Storage Tank Cleanup
            Fund (Item 0555-001-
            0439)................    -870,000
    (12)    Amount payable from
            the State Water
            Quality Control Fund
            (Item 0555-001-0679).    -230,000
    (12.5)  Amount payable from
            the     Federal
            Trust Fund (Item
            0555-001-0890).......  -1,965,000
    (13)    Amount payable from
            the Rural CUPA
            Reimbursement
                  Account (Item 0555-
            001-1006)............    -835,000
    (14)    Amount payable from
            the Water Rights
            Fund (Item 0555-001-
            3058)................     -39,000
    (15)    Amount payable from
            the Cost of
            Implementation
            Account, Air
            Pollution Control
            Fund (Item 0555-001-
            3237)................    -586,000
    (16)    Amount payable from
            the Environmental
            Enforcement and
            Training Account
            (Item 0555-001-8013).  -2,132,000


0555-001-0106--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund...     836,000


0555-001-0115--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Air Pollution Control Fund................   1,015,000


0555-001-0193--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund...............     334,000


0555-001-0235--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............      58,000


0555-001-0387--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund..........     154,000


0555-001-0439--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Underground Storage Tank Cleanup Fund.....     870,000


0555-001-0679--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
State Water Quality Control Fund..........     230,000


0555-001-0890--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044.....................   1,965,000


0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account..........     835,000


0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund.........................      39,000


0555-001-3237--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Cost of Implementation Account, Air
Pollution Control Fund....................     586,000


0555-001-8013--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Environmental Enforcement and Training
Account...................................   2,132,000


0555-011-0001--For transfer by the
Controller to the Rural CUPA
Reimbursement Account.....................     835,000


0559-001-0001--For support of the Labor and
Workforce Development Agency......................... 0
     Schedule:
     (1)    10-Office of the Secretary
            of Labor and Workforce
            Development................      2,230,000
     (2)    Reimbursements.............     -1,998,000
     (3)    Amount payable from the
            Labor and Workforce
            Development Fund (Item
            0559-001-3078).............       -232,000


0559-001-3078--For support of the Labor and
Workforce Development Agency, for payment
to Item 0559-001-0001, payable from the
Labor and Workforce Development Fund........    232,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


0650-001-0001--For support of the Office of
Planning and Research......................... 2,090,000
     Schedule:
     (1)   11-State Planning and
           Policy Development.....    2,006,000
     (2)   21-California
           Volunteers.............    5,734,000
     (3)   Reimbursements.........   -3,574,000
     (4)   Amount payable from
           the Federal Trust Fund
           (Item 0650-001-0890)...   -1,800,000
     (5)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0650-001-9740)...     -276,000


0650-001-0890--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Federal Trust Fund........................   1,800,000


0650-001-9740--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Central Service Cost Recovery Fund........     276,000


0650-101-0890--For local assistance,
Office of Planning and Research, Program
21-California Volunteers, payable from
the Federal Trust Fund....................  28,000,000


0690-001-0001--For support of the Office
of Emergency Services..................... 35,029,000
    Schedule:
    (1)    20-Emergency
           Management Services.  50,079,000
    (2)    40-Special Programs
           and Grant
           Management..........  67,591,000
    (3)    65.01-
           Administration and
           Executive Program...  15,229,000
    (4)    65.02-Distributed
           Administration and
           Executive........... -15,229,000
    (4.5)  70-Public Safety 
            Communications......  74,100,000 
    (5)    Reimbursements......  -4,275,000
     (6)    Amount payable from 
            the State Emergency 
            Telephone Number 
            Account (Item 0690- 
            001-0022)...........  -2,453,000 
    (7)    Amount payable from
           the Unified Program
           Account (Item 0690-
           001-0028)...........    -800,000
    (8)    Amount payable from
           the Nuclear
           Planning Assessment
           Special Account
           (Item 0690-001-
           0029)...............  -1,174,000
    (9)    Amount payable from
           the Restitution
           Fund (Item 0690-001-
           0214)...............     -19,000
    (10)   Amount payable from
           the Federal Trust
           Fund (Item 0690-001-
           0890)............... -71,565,000
    (11)   Amount payable from
           the Local Public
           Prosecutors and
           Public Defenders
           Training Fund (Item
           0690-002-0241)......     -83,000
    (12)   Amount payable from
           the Victim-Witness
           Assistance Fund
           (Item 0690-002-
           0425)...............  -1,352,000
    (13)   Amount payable from
           the Equality in
           Prevention and
           Services for
           Domestic Abuse Fund
           (Item 0690-001-
           3112)...............      -5,000
    (14)   Amount payable from
           the Transit System
           Safety, Security,
           and Disaster
           Response Account,
           Highway Safety,
           Traffic Reduction,
           Air Quality, and
           Port Security Fund
           of 2006 (Item 0690-
           001-6061)...........  -2,650,000
    (15)   Amount payable from
           the Antiterrorism
           Fund (Item 0690-010-
           3034)...............    -718,000
     (16)   Amount payable from 
            the Technology 
            Services Revolving 
            Fund (Item 0690-001- 
            9730)............... -71,647,000 
    Provisions:
    1.     Funds appropriated in this item
           may be reduced by the Director
           of Finance, after giving notice
           to the Chairperson of the Joint
           Legislative Budget Committee,
           by the amount of federal funds
           made available for the purposes
           of this item in excess of the
           federal funds scheduled in Item
           0690-001-0890.
    2.     Upon approval by the Department
           of Finance, the Controller
           shall transfer such funds as
           are necessary between this item
           and Item 0690-101-0890.


 0690-001-0022--For support of the Office 
 of Emergency Services, for payment to
 Item 0690-001-0001, payable from the 
 State Emergency Telephone Number Account..  2,453,000 


0690-001-0028--For support of the Office
of Emergency Services, for payment to
Item 0690-001-0001, payable from the
Unified Program Account...................     800,000


0690-001-0029--For support of the Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Nuclear
Planning Assessment Special Account.........  1,174,000
     Provisions:
     1.  Pursuant to subdivision (f) of
         Section 8610.5 of the Government
         Code, any     unexpended funds from
         the appropriation in the prior
         fiscal year are hereby appropriated
         in augmentation of this item.


0690-001-0214--For support of the Office
of Emergency Services, for payment to
Item 0690-001-0001, payable from the
Restitution Fund..........................      19,000


0690-001-0890--For support of the Office
of Emergency Services, for payment to Item
0690-001-0001, payable from the Federal
Trust Fund................................. 71,565,000
      Provisions:
      1.     Any funds that may become
             available, in addition to the
             funds appropriated in this
             item, for     disaster
             response and recovery may be
             allocated by the Department of
             Finance subject to the
             conditions of Section 28.00,
             except that, notwithstanding
             subdivision (e) of that
             section, the allocations may
             be made 30 days or less after
             notification of the
             Legislature.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item may
             be expended without regard to
             the fiscal year in which the
             application for reimbursement
             was submitted to the Federal
             Emergency Management Agency.


0690-001-3112--For support of the Office
of Emergency Services, for payment to
Item 0690-001-0001, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund.......................       5,000


0690-001-6061--For support of the Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Transit
System Safety, Security, and Disaster
Response Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................  2,650,000
     Provisions:
     1.  Upon approval of the Director of
         Finance, expenditure authority for
         this item may be increased by up to
         $200,000 to reimburse the
         Department of Finance for bond
         audit costs related to the
         implementation of Proposition 1B.
         Any augmentation shall be
         authorized no sooner than 30 days
         after notification in writing to
         the Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time the chairperson of the joint
         committee, or his or her designee,
         may determine.


0690-001-8039--For support of the Office of
Emergency Services, payable from the
Disaster Resistant Communities Fund.........    207,000
     Provisions:
     1.  The Department of Finance may
         authorize the augmentation of the
         total amount available for
         expenditure under this item     in
         the amount of any donations from
         the private sector received by the
         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 his or her designee, may
         determine.


 0690-001-9730--For support of the Office
 of Emergency Services, for payment to 
 Item 0690-001-0001, payable from the 
 Technology Services Revolving Fund........ 71,647,000 


0690-002-0241--For support of the Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Local
Public Prosecutors and Public Defenders
Training Fund...............................     83,000
     Provisions:
     1.  Notwithstanding any other provision
         of law restricting the     costs of
         administering individual programs,
         the full amount of this
         appropriation may be used by the
         Office of Emergency Services for
         administrative costs.


0690-002-0425--For support of the Office
of Emergency Services, for payment to
Item 0690-001-0001, payable from the
Victim-Witness Assistance Fund............   1,352,000


0690-003-0001--For support of the Office of
Emergency Services, for rental payments on
lease-revenue bonds.......................... 6,385,000
     Schedule:
     (1) Base Rental and Fees....... 6,362,000
     (2) Insurance..................    24,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0690-010-3034--For support of the Office
of Emergency Services, for payment to
Item 0690-001-0001, payable from the
Antiterrorism Fund........................     718,000


 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.......... 110,619,000 


0690-101-0029--For local assistance, Office
of Emergency Services, Program 40-Special
Programs and Grant Management, payable from
the Nuclear Planning Assessment Special
Account.....................................  3,608,000
     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...............  857,252,000

                                             859,183,000 
    Schedule:
    (1)   40-Special Programs
          and Grant
          Management..........   857,252,000 
                                 859,183,000 
    Provisions:
    1.    Any federal funds that may
          become available in addition to
          the funds appropriated in this
          item for Program 40 for disaster
          assistance are exempt from
          Section 28.00.


0690-101-6061--For local assistance, 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....................... 100,000,000
    Schedule:
    (1)   40-Special Programs
          and Grant Management..  100,000,000


0690-102-0001--For local assistance, Office
of Emergency Services......................... 21,471,000
     Schedule:
     (1)   40.20-Victim Services..   21,471,000
     Provisions:
     1.    Notwithstanding any other provision
           of 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.


0690-102-0214--For local assistance, Office
of Emergency Services, payable from the
Restitution Fund..............................    500,000
     Schedule:
     (1) 40.30-Public Safety.........   500,000


0690-102-0241--For local assistance, Office
of Emergency Services, payable from the
Local Public Prosecutors and Public
Defenders Training Fund......................    799,000
     Schedule:
     (1) 40.30-Public Safety........   799,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the 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.


0690-102-0425--For local assistance, Office
of Emergency Services, payable from the
Victim-Witness Assistance Fund................ 17,319,000
     Schedule:
     (1)   40.20-Victim Services..   17,319,000
     Provisions:
     1.    Notwithstanding any other provision
           of 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.


0690-102-0890--For local assistance, Office
of Emergency Services, payable from the
Federal Trust Fund............................ 78,942,000
     Schedule:
     (1)   40.20-Victim Services..   67,816,000
     (2)   40.30-Public Safety....   11,126,000
     Provisions:
     1.    Notwithstanding any other provision
           of 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.


0690-102-3112--For local assistance, Office
of Emergency Services, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund...........................     98,000
     Schedule:
     (1) 40.20-Victim Services.......    98,000


0690-112-0001--For local assistance,
Office of Emergency Services, for disaster
recovery costs............................. 39,114,000
      Provisions:
      1.     The funds appropriated in this
             item are for the state's share
             of response and recovery costs
             for disasters.
      2.     Upon approval of the Director
             of Finance, authority may be
             established or increased to
             reimburse state and local
             agencies for out-of-state
             disaster response and recovery
             costs, subject to the
             conditions of Section 28.00,
             except that notwithstanding
             subdivision (e) of the
             section, the allocations may
             be made 30 days or less after
             notification of the
             Legislature.


0690-115-0001--For local assistance, Office
of Emergency Services, for volunteer
disaster service workers' compensation......  1,012,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to pay approved
         volunteer disaster service workers'
         compensation     claims and
         administrative expenditures related
         to the payment of those claims by
         the State Compensation Insurance
         Fund.
     2.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in this item
         in excess of the amount
         appropriated in this item for the
         purposes of paying unanticipated
         volunteer disaster service workers'
         compensation claims and
         administrative expenditures related
         to the payment of those claims. The
         Director of Finance may not approve
         any expenditure unless the approval
         is made in writing and filed with
         the Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the committees
         in each house of the Legislature
         that consider appropriations no
         later than 30 days prior to the
         effective date of approval, or
         prior to whatever lesser time the
         chairperson of the joint
         committee, or his or her designee,
         may determine.


0750-001-0001--For support of Office of
the Lieutenant Governor...................   1,023,000


0820-001-0001--For support of Department
of Justice................................. 185,185,000
    Schedule:
    (1)   11.01-Directorate--
          Administration.......   93,849,000
    (2)   11.02-Distributed
          Directorate--
          Administration.......  -93,849,000
    (3)   20-Division of Legal
          Services.............  394,998,000
    (4)   50-Law Enforcement...  188,631,000
    (5)   60-California
          Justice Information
          Services.............   160,047,000 
                                  163,396,000 
    (6)   Reimbursements.......   -34,887,000 
                                  -38,236,000 
    (7)   Amount payable from
          the Attorney General
          Antitrust Account
          (Item 0820-001-0012).   -2,410,000
    (8)   Amount payable from
          the Fingerprint Fees
          Account (Item 0820-
          001-0017)............  -70,261,000
    (9)   Amount payable from
          the Firearm Safety
          Account (Item 0820-
          001-0032)............     -343,000
    (10)  Amount payable from
          the Motor Vehicle
          Account, State
          Transportation Fund
          (Item 0820-001-0044).  -25,528,000
    (11)  Amount payable from
          the Department of
          Justice Sexual
          Habitual Offender
          Fund (Item 0820-001-
          0142)................   -2,362,000
    (12)  Amount payable from
          the Travel Seller
          Fund (Item 0820-001-
          0158)................   -1,424,000
    (13)  Amount payable from
          the Restitution Fund
          (Item 0820-001-0214).     -367,000
    (14)  Amount payable from
          the Sexual Predator
          Public Information
          Account (Item 0820-
          001-0256)............     -183,000
    (15)  Amount payable from
          the Indian Gaming
          Special Distribution
          Fund (Item 0820-001-
          0367)................  -19,331,000
    (16)  Amount payable from
          the False Claims Act
          Fund (Item 0820-001-
          0378)................  -12,135,000
    (17)  Amount payable from
          the Dealers' Record
          of Sale Special
          Account (Item 0820-
          001-0460)............  -22,290,000
    (18)  Amount payable from
          the Department of
          Justice Child Abuse
          Fund (Item 0820-001-
          0566)................     -385,000
    (19)  Amount payable from
          the Gambling Control
          Fund (Item 0820-001-
          0567)................   -9,205,000
         (20)  Amount payable from
          the Gambling Control
          Fines and Penalties
          Account (Item 0820-
          001-0569)............      -48,000
    (21)  Amount payable from
          the Federal Trust
          Fund (Item 0820-001-
          0890)................  -35,197,000
    (22)  Amount payable from
          the Federal Asset
          Forfeiture Account,
          Special Deposit Fund
          (Item 0820-001-0942).   -1,551,000
    (23)  Amount payable from
          the State Asset
          Forfeiture Account,
          Special Deposit Fund
          (Item 0820-011-0942).     -568,000
    (24)  Amount payable from
          the Firearms Safety
          and Enforcement
          Special Fund (Item
          0820-001-1008).......   -3,483,000
    (25)  Amount payable from
          the Missing Persons
          DNA Data Base Fund
          (Item 0820-001-3016).   -3,445,000
    (26)  Amount payable from
          the Public Rights
          Law Enforcement
          Special Fund (Item
          0820-001-3053).......   -5,722,000
    (27)  Amount payable from
          the DNA
          Identification Fund
          (Item 0820-001-3086).  -77,624,000
    (28)  Amount payable from
          the Unfair
          Competition Law Fund
          (Item 0820-001-3087).  -10,843,000
    (29)  Amount payable from
          the Registry of
          Charitable Trusts
          Fund (Item 0820-001-
          3088)................   -3,114,000
    (30)  Amount payable from
          the National
          Mortgage Special
          Deposit Fund (Item
          0820-001-8071).......   -6,000,000
    (31)  Amount payable from
          the Legal Services
          Revolving Fund (Item
          0820-001-9731)....... -208,246,000
    (32)  Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 0820-001-9740).   -1,539,000
    Provisions:
    1.    The Attorney General shall submit
          to the Legislature, the Director
          of Finance, and the Governor the
          quarterly and annual reports that
          he or she submits to the federal
          government on the activities of
          the Medi-Cal Fraud Unit.
    2.    Notwithstanding any other
          provision of law, the Department
          of Justice may purchase or lease
          vehicles of any type or class
          that, in the judgment of the
          Attorney General or his or her
          designee, are necessary to the
          performance of the investigatory
          and     enforcement
          responsibilities of the
          Department of Justice, from the
          funds appropriated for that
          purpose in this item.
    3.    Of the amount included in
          Schedule (3), $3,000,000 is
          available for costs related to
          the Lloyd's of London
          (Stringfellow) litigation. Any
          funds not expended for this
          specific purpose as of June 30,
          2014, shall revert immediately to
          the General Fund.
     4.    It is the intent of the 
           Legislature that the Controlled 
           Substance Utilization Review and 
           Evaluation System be jointly 
           developed by the Department of 
           Justice and the Department of 
           Consumer Affairs and address the 
           respective needs of the boards 
           funding the system and the 
           Department of Justice. 
     5.    Notwithstanding any other 
           provision of law, of the funds
           appropriated in Schedule (6) for 
           reimbursements of this item, up 
           to $3,941,000 shall only be used 
          to fund the cost of maintaining 
           and upgrading the Controlled
           Substance Utilization Review and 
           Evaluation System and is 
           available for expenditure or 
           encumbrance until June 30, 2015. 
           Reimbursements provided pursuant 
           to this provision are available 
           upon completion of both of the 
           following: 
           (a)     Department of Technology 
                   approval of a Feasibility 
                   Study Report that has 
                   been mutually agreed upon 
                   by both the Department of 
                   Justice and the 
                   Department of Consumer 
                   Affairs. 
           (b)     An interagency agreement 
                   between the Department of 
                   Justice and the 
                   Department of Consumer
                   Affairs on behalf of each 
                   board or committee 
                   funding the system that 
                   includes, but is not 
                   limited to, the roles and 
                   responsibilities of each 
                   department as to the 
                   joint development, 
                   implementation, and 
                   utilization of the system. 


0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account.........................   2,410,000


0820-001-0017--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Fingerprint Fees
Account, pursuant to subdivision (e) of
Section 11105 of the Penal Code............ 70,261,000
      Provisions:
      1.     The Attorney General may
             augment the     amount
             appropriated in the
             Fingerprint Fees Account up to
             an aggregate of 10 percent
             above the amount approved in
             this act for the Division of
             Criminal Justice Information
             Services for unanticipated
             workload associated with this
             fund. The Attorney General
             shall notify the chairpersons
             of the budget committees of
             both houses of the
             Legislature, the Joint
             Legislative Budget Committee,
             and the Department of Finance
             within 15 days after the
             augmentation is made as to the
             amount and justification of
             the augmentation.


0820-001-0032--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearm Safety
Account...................................     343,000


0820-001-0044--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........  25,528,000


0820-001-0142--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Department of Justice
Sexual Habitual Offender Fund...............  2,362,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


0820-001-0158--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Travel Seller Fund.   1,424,000


0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund...     367,000


0820-001-0256--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Sexual Predator
Public Information Account................     183,000


0820-001-0367--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Indian Gaming
Special Distribution Fund.................  19,331,000


0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund......................................  12,135,000


0820-001-0460--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Dealers' Record of
Sale Special Account....................... 22,290,000
      Provisions:
      1.     Dealers' Record of Sale fees
             collected pursuant to the
             state law for the registration
             of assault weapons shall not
             exceed $20 per registrant.
      2.     The Attorney General may
             augment the amount
             appropriated in the Dealers'
             Record of Sale Special Account
             up to an aggregate of 10
             percent above the amount
             approved in this act for the
             Division of Law Enforcement,
             Bureau of Firearms for
             unanticipated workload
             associated with this fund. The
             Attorney General shall notify
             the chairpersons of the budget
             committees of both houses of
             the Legislature, the Joint
             Legislative Budget Committee,
             and the Department of Finance
             within 15 days after the
             augmentation is made as to the
             amount and justification of
             the augmentation.


0820-001-0566--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Department of
Justice Child Abuse Fund..................     385,000


0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fund......................................   9,205,000


0820-001-0569--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fines and Penalties Account...............      48,000


0820-001-0890--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Trust Fund.  35,197,000


0820-001-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Asset
Forfeiture Account, Special Deposit Fund..   1,551,000


0820-001-1008--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearms Safety
and Enforcement Special Fund..............   3,483,000


0820-001-3016--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Missing Persons
DNA Data Base Fund........................   3,445,000


0820-001-3053--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Public Rights Law
Enforcement Special Fund..................   5,722,000


0820-001-3086--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the DNA Identification
Fund......................................  77,624,000


0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund..................................  10,843,000


0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund....................   3,114,000


 0820-001-3240--For support of Department of 
 Justice, payable from the Secondhand Dealer 
 and Pawnbroker Fund........................... 1,130,000 
      Schedule: 
      (1) 60-California Justice 
          Information Services........ 1,130,000 


0820-001-8071--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the National Mortgage
Special Deposit Fund......................   6,000,000


0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 208,246,000
      Provisions:
      1.     Notwithstanding Section 28.00,
             the Attorney General may
             augment the amount
             appropriated in the     Legal
             Services Revolving Fund up to
             an aggregate of 15 percent
             above the amount approved in
             this act for the Division of
             Legal Services in cases where
             the legal representation needs
             of client agencies are secured
             by an interagency agreement or
             letter of commitment and the
             corresponding expenditure
             authority has not been
             provided in this item. The
             Attorney General shall notify
             the chairpersons of the budget
             committees of both houses of
             the Legislature, the Joint
             Legislative Budget Committee,
             and the Department of Finance
             within 15 days after the
             augmentation is made as to the
             amount and justification of
             the augmentation, and the
             program that has been
             augmented.


0820-001-9740--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Central Service
Cost Recovery Fund........................   1,539,000


 0820-002-3131--For support of Department of 
 Justice, payable from the California Bingo 
 Fund........................................     48,000 
      Schedule: 
      (1) 50-Law Enforcement.........   48,000 


0820-003-0001--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 4,076,000
     Schedule:
     (1) Base Rental and Fees....... 4,062,000
     (2) Insurance..................    15,000
     (3) Reimbursement  .   s 
.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may     contain
         adjustments pursuant to Section 4.30
         that are not currently reflected.
         Any adjustments to this item shall
         be reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0820-011-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the State Asset
Forfeiture Account, Special Deposit Fund..     568,000


0820-015-0001--For transfer by the
Controller to the Legal Services Revolving
Fund for legal services provided to small
clients of the Department of Justice......... 1,500,000
     Schedule:
     (1) 20-Division of Legal
         Services................... 1,500,000
     Provisions:
     1.  The Department of Justice shall
         provide a projection of 2013-14
         legal services hours for small
         clients to the Department of Finance
         no later than April 15, 2014. This
         information shall include the total
         number of attorney and paralegal
         hours projected to be expended for
         each departmental client during 2013-
         14.
     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 2013-14 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, 2014.


0820-101-0214--For local assistance,
Department of Justice, payable from the
Restitution Fund............................. 4,855,000
     Schedule:
     (1) 50-Law Enforcement......... 4,855,000
     Provisions:
     1.  The funds appropriated in this item
         shall be allocated to support the
         California Witness Relocation and
         Assistance Program (CalWRAP). Any
         funds not expended for this specific
         purpose shall revert to the
         Restitution Fund.


0820-101-0460--For local assistance,
Department of Justice, payable from the
Dealers' Record of Sale Special Account.......     28,000
     Schedule:
     (1) 50-Law Enforcement..........    28,000


0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund..........................  1,018,000
     Provisions:
     1.  The funds appropriated in this item
         shall be expended to reimburse
         local law enforcement or other
         criminal justice agencies pursuant
         to Chapter 707 of the Statutes of
         1998.


0840-001-0001--For support of the
Controller..................................  41,996,000

                                               54,566,000 
    Schedule:
    (1)    100000-Personal
           Services..............  119,699,000 
                                   122,704,000 
    (2)    300000-Operating
           Expenses and
           Equipment.............   53,727,000 
                                    68,296,000 
    (3)    Reimbursements........  -61,413,000  

                                   -63,880,000 
     (3.5)  Amount payable from 
            various special and 
            nongovernmental cost 
            funds (Section 25.25).  -1,637,000 
    (4)    Amount payable from
           the Motor Vehicle
           Fuel Account,
           Transportation Tax
           Fund (Item 0840-001-
           0061).................  -4,320,000
    (5)    Amount payable from
           the Highway Users Tax
           Account,
           Transportation Tax
           Fund (Item 0840-001-
           0062).................  -1,232,000
    (6)    Amount payable from
           the Local Revenue
           Fund (Item 0840-001-
           0330).................    -625,000
    (7)    Amount payable from
           the Federal Trust
           Fund (Item 0840-001-
           0890).................  -1,127,000
    (8)    Amount payable from
           the State     Penalty
           Fund (Item 0840-001-
           0903).................  -1,385,000
    (9)    Amount payable from
           the Unclaimed
           Property Fund (Item
           0840-001-0970)........  -35,063,000  

                                   -35,380,000 
    (10)   Amount payable from
           various other
           unallocated
           nongovernmental cost
           funds (Retail Sales
           Tax Fund) (Item 0840-
           001-0988).............    -252,000
    (11)   Amount payable from
           the 2002 State School
           Facilities Fund (Item
           0840-001-6036)........     -11,000
    (12)   Amount payable from
           the 2004 State School
           Facilities Fund (Item
           0840-001-6044)........    -284,000
    (13)   Amount payable from
           the 2006 State School
           Facilities Fund (Item
           0840-001-6057)........    -723,000
    (14)   Amount payable from
           the Central Service
           Cost Recovery
           Fund (Item 0840-001-
           9740).................  -23,262,000  

                                   -23,845,000 
    (15)   Amount payable from
           other unallocated
           special funds (Item
           0840-011-0494)........     -98,000
    (16)   Amount payable from
           unallocated bond
           funds (Item 0840-011-
           0797).................    -656,000
    (17)   Amount payable from
           various other
           unallocated
           nongovernmental cost
           funds (Item 0840-011-
           0988).................     -94,000
    (18)   Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Section 25.50).......     -19,000
    (19)   Amount payable from
           the Highway Users Tax
           Account,
           Transportation Tax
           Fund (Section 25.50)..    -305,000
    (20)   Amount payable from
           the Motor Vehicle
           License Fee Account,
           Transportation Tax
           Fund (Section 25.50)..     -17,000
    (21)   Amount payable from
           the DMV Local Agency
           Collection Fund
           (Section 25.50).......      -2,000
    (22)   Amount payable from
           the Trial Court Trust
           Fund (Section 25.50)..    -174,000
    (23)   Amount payable from
           the Public Safety
           Account, Local Public
           Safety Fund (Section
           25.50)................    -268,000
    (24)   Amount payable from
           the Local Revenue
           Fund (Section 25.50)..    -100,000
    Provisions:
    1.     The funding provided in Item 0840-
           001-0970 shall be in lieu of the
           appropriation in Section 1564 of
           the Code of Civil Procedure for
           all costs, expenses, or
           obligations connected with the
           administration of the Unclaimed
           Property Law, with the exception
           of payment of owners' or holders'
           claims pursuant to Section 1540,
           1542, 1560, or 1561 of the Code
           of Civil Procedure, or of payment
           of the costs of compensating
           contractors for locating and
           recovering unclaimed property due
           the state.
    2.     The Controller may, with the
           concurrence of the Director of
           Finance and the Chairperson of
           the Joint Legislative Budget
           Committee, bill     affected
           state departments for activities
           required by Section 20050 of the
           State Administrative Manual,
           relating to the administration of
           federal pass-through funds.
            No billing may be sent to
           affected departments sooner than
           30 days after the chairperson of
           the joint committee has been
           notified by the director that he
           or she concurs with the amounts
           specified in the billings.
    3.     (a)     Notwithstanding
                   subdivision (b) of
                   Section 1531 of the Code
                   of Civil Procedure, the
                   Controller may publish
                   notice in any manner that
                   the Controller determines
                   reasonable, provided that
                   (1) none of the moneys
                   used for this purpose
                   is redirected from
                   funding for the
                   Controller's audit
                   activities, (2) no
                   photograph is used in the
                   publication of notice,
                   and (3) no elected
                   official's name is used
                   in the publication of
                   notice.
           (b)     No funds appropriated in
                   this act may be expended
                   by the Controller to
                   provide general
                   information to the
                   public, other than
                   holders (as defined in
                   subdivision (e) of
                   Section 1501 of the Code
                   of Civil Procedure) of
                   unclaimed property,
                   concerning the unclaimed
                   property program or
                   possible existence of
                   unclaimed property held
                   by the Controller's
                   office, except for
                   informational
                   announcements to the news
                   media, through the
                   exchange of information
                   on electronic bulletin
                   boards, or no more than
                   $50,000 per year to
                   inform the public about
                   this program in
                   activities already
                   organized by the
                   Controller for other
                   purposes. This
                   restriction does not
                   apply to sending
                   individual notices to
                   property owners (as
                   required by the Code of
                   Civil Procedure).
    4.     Of the moneys appropriated to the
           Controller in this act, the
           Controller shall not expend more
           than $500,000 to conduct
           posteligibility fraud audits of
           the Supplemental Security
           Income/State Supplementary
           Payment Program.
    5.     The Commission on State Mandates
           shall provide, in applicable
           parameters and guidelines, as
           follows:
           (a)     If a local agency or
                   school district contracts
                   with an independent
                   contractor for the
                   preparation and
                   submission of
                   reimbursement claims, the
                   costs reimbursable by the
                   state for that purpose
                   shall not exceed the
                   lesser of (1) 10 percent
                   of the amount of the
                   claims prepared and
                   submitted by the
                   independent contractor or
                   (2) the actual costs that
                   would necessarily have
                   been incurred for that
                   purpose if performed by
                   employees of the local
                   agency or school district.
           (b)     The maximum amount of

                       reimbursement provided in
                   subdivision (a) may be
                   exceeded only if the
                   local agency or school
                   district establishes, by
                   appropriate
                   documentation, that the
                   preparation and
                   submission of these
                   claims could not have
                   been accomplished without
                   incurring the additional
                   costs claimed by the
                   local agency     or
                   school district.
    6.     The funds appropriated to the
           Controller in this item may not
           be expended for any performance
           review or performance audit
           except pursuant to specific
           statutory authority. It is the
           intent of the Legislature that
           audits conducted by the
           Controller, or under the
           direction of the Controller,
           shall be fiscal audits that focus
           on claims and disbursements, as
           provided for in Section 12410 of
           the Government Code. Any report,
           audit, analysis, or evaluation
           issued by the Controller for the
           current fiscal year shall cite
           the specific statutory or
           constitutional provision
           authorizing the preparation and
           release of the report, audit,
           analysis, or evaluation.
    7.     The Controller shall deliver his
           or her monthly report on General
           Fund cash receipts and
           disbursements within 10 days
           after the close of each month to
           the Joint Legislative Budget
           Committee, the fiscal committees
           of each house of the Legislature,
           the Department of Finance, the
           Treasurer's office, and the
           Legislative Analyst's Office.
    8.     The Controller shall provide to
           the Department of Finance, the
           Chairperson of the Joint
           Legislative Budget Committee, and
           the chairpersons of the fiscal
           committees of each house of the
           Legislature a report that
           provides the following details by
           mandate: the level of claims
           requested, the amount reduced by
           the initial desk audit, the
           amount paid, the amount recouped,
           and the results of a final audit
           and subsequent funding
           adjustments. The report is due on
           June 30 of the current     fiscal
           year, and will cover the fourth
           quarter of the past fiscal year
           and the first three quarters of
           the current fiscal year.
    9.     The Controller's estimate of the
           state's liability for other
           postemployment benefits prepared
           to comply with Governmental
           Accounting Standards Board (GASB)
           Statement 45 shall include, in
           addition to all other items
           required under the accounting
           statement: (a) an identification
           and explanation of any
           significant differences in
           actuarial assumptions or
           methodology from any relevant
           similar types of assumptions or
           methodology used by the Public
           Employees' Retirement System to
           estimate state pension
           obligations and (b) alternative
           calculations of the state's
           liability for other
           postemployment benefits using
           different long-term rates of
           investment return consistent with
           a hypothetical assumption that
           the state     will begin to
           deposit 100 percent or a lesser
           percent, respectively, of its
           annual required contribution
           under GASB Statement 45 to a
           retiree health and dental
           benefits trust fund. This
           provision shall not obligate the
           state to change the practice of
           funding health and dental
           benefits for annuitants currently
           required under state law.
    10.    The funds appropriated to the
           Controller in this item may not
           be expended on additional
           actuarial valuations, beyond the
           annual actuarial valuation, for
           other postemployment benefits,
           prior to obtaining concurrence in
           writing from the Department of
           Finance. The additional actuarial
           valuations shall only be
           performed to the extent resources
           exist, or if funds are provided
           by the requesting agency.
    11.    The Controller shall provide the
           Chairperson of the Joint
           Legislative Budget Committee and
           the chairpersons of the fiscal
           committees in each house of the
           Legislature a report on the Human
           Resources Management System
           specifying the dollars expended
           on the program in the previous
           fiscal year and over the life of
           the program and any known savings
           that have occurred in the prior
           fiscal year, to be submitted
           annually but no later than August
           30 of each year. The report
           should compare the known savings
           with the most recent estimate of
           projected savings and explain the
           methodology by which the savings
           were calculated.
    12.    The Controller shall deliver
           yearend financial data as
           specified by the Department of
           Finance, for the immediately
           preceding fiscal year,     in
           hard copy and electronic format,
           by October 15 of each year and
           periodically as requested by the
           Department of Finance. This
           information is necessary for the
           Department of Finance to
           determine the proper beginning
           balance of the current fiscal
           year for budgetary purposes.
    13.    In the event new postage rates
           are adopted by the United States
           Postal Service, but not in time
           for inclusion in the 2013-14 May
           Revision, and the Controller's
           office notifies the Department of
           Finance with its estimates of the
           increased postage costs within 15
           calendar days of the adoption of
           new rates, the Director of
           Finance may authorize
           expenditures in excess of the
           amount appropriated in this item
           by an amount necessary to fund
           the postage increase. This
           authorization shall occur not
           less than 15 days after the
           Department of Finance notifies
           the     Chairperson of the Joint
           Legislative Budget Committee.
    14.    Of the amount appropriated in
           Schedule 2-Operating Expenses and
           Equipment, $326,000 shall be used
           to reimburse the Department of
           Justice for legal services. In
           addition to the amount in
           Schedule 2, upon order of the
           Director of Finance, any non-
           General Fund Budget Act item for
           support of the Controller's
           office may be augmented to
           reimburse the Department of
           Justice for legal services. No
           augmentation shall be made sooner
           than 30 days after the Joint
           Legislative Budget Committee has
           been notified in writing.
    15.    The Controller shall report to
           the Department of Finance, not
           later than September 15 of
           each year, commencing in
           September 2013, on the level of
           activity and workload associated
           with the Controller's
           responsibilities relating to
           redevelopment agency asset
           transfers, recognized obligation
           payment schedules, and oversight
           of auditor-controller actions,
           pursuant to Chapter 5 of the 2011-
           12 First Extraordinary Session,
           including all necessary
           justification to continue
           positions and funding for the
           2014-15 fiscal year and following
           fiscal years. Based on the
           information, the Department of
           Finance may reduce reimbursement
           expenditure authority and related
           positions to reflect a lower
           level of activity and workload
           starting in the 2014-15 fiscal
           year. No adjustments shall be
           made pursuant to this provision
           prior to a 30-day notification in
           writing to the Chairperson of the
           Joint Legislative Budget
           Committee and the chairpersons of
           the committees of each house of
           the Legislature that consider
           appropriations.
     16.    Notwithstanding any other 
            provision of law, the Department 
            of Finance may augment this item 
            and Section 25.25 by an amount 
            not to exceed $2,266,000 from all 
            fund sources of payment of data 
            center costs to the Office of 
            Technology Services (OTech) 
            during the 2013-14 fiscal year 
            related to the suspension of the 
            21st Century Project. The 
            Controller shall include a full 
            and detailed justification to 
            support a request for additional 
            spending authority, including 
            estimates from OTech for data 
            center costs and assumptions 
            included in such estimates that 
           are related to the suspension of 
            the 21st Century Project. Any 
            augmentation made pursuant to 
            this provision shall be made no 
            sooner than 30 days after written 
            notification has been provided to 
            the Chairperson of the Joint 
            Legislative Budget Committee and 
            the chairpersons of the 
            committees of each house of the 
            Legislature that consider 
            appropriations, or not sooner 
            than whatever lesser time the 
            Chairperson of the Joint 
            Legislative Budget Committee, or 
            his or her designee, may 
            determine. 
     17.    Of the funds appropriated in this 
            item, $11,919,000 shall be for 
            support of the 21st Century 
            Project. Of that amount, 
            $1,986,500 shall be available for 
            expenditure until August 31, 
            2013. The remaining balance of 
            $9,932,500 shall be available for 
            expenditure not sooner than 
            September 1, 2013, after a 
            legislative oversight hearing has 
            taken place to discuss the update 
            from the Controller on the status 
            of the independent assessment of 
            the 21st Century Project. 
            Additionally, any expenditure of 
            the remaining balance of 
            $9,932,500 shall be made no 
            sooner than 30 days after written 
            notification has been provided to 
            the Chairperson of the Joint 
            Legislative Budget Committee and 
            the chairpersons of the 
            committees of each house of the 
            Legislature that consider 
            appropriations, or not sooner 
            than whatever lesser time the 
            Chairperson of the Joint 
            Legislative Budget Committee, or 
            his or her designee, may 
            determine. 


0840-001-0061--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Motor Vehicle Fuel
Account, Transportation Tax Fund..........   4,320,000


0840-001-0062--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Highway Users Tax
Account, Transportation Tax Fund..........   1,232,000


0840-001-0330--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Local Revenue Fund.     625,000


0840-001-0890--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Federal Trust Fund.   1,127,000


0840-001-0903--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the State Penalty Fund.   1,385,000


0840-001-0970--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Unclaimed Property
Fund......................................   35,063,000

                                              35,380,000 


0840-001-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds
(Retail Sales Tax Fund)...................     252,000


0840-001-6036--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the 2002 State School
Facilities Fund...........................      11,000


0840-001-6044--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the 2004 State School
Facilities Fund...........................     284,000


0840-001-6057--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the 2006 State School
Facilities Fund...........................     723,000


0840-001-9740--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Central Service
Cost Recovery Fund........................   23,262,000

                                              23,845,000 


0840-011-0494--For support of the
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds...............................     98,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the     amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-011-0797--For support of the
Controller, for payment to Item 0840-001-
0001, payable from unallocated bond funds...    656,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount     appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-011-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds......     94,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize     expenditures in
         excess of the amount appropriated
         in this item not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees of each house of
         the Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-101-0979--For allocation by the
Controller from the California Firefighters'
Memorial Fund.................................   500,000
     Provisions:
     1.  The funds appropriated in this item
         are to be allocated as follows:
         (a) To the Franchise Tax Board and
             Controller for reimbursement of
             costs incurred in connection with
             duties under Article 9
             (commencing with Section 18801)
             of Chapter 3 of Part 10.2 of
             Division 2 of the Revenue and
             Taxation Code.
         (b) To the California Fire Foundation
             the balance in the fund for the
             construction of a memorial as
             authorized in that article.


0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund......................................  173,971,000

                                             173,613,000 
    Schedule:
    (1)   10-Regulation of
          Insurance Companies
          and Insurance
          Producers...........    75,196,000 
                                  74,838,000 
    (2)   12-Consumer
          Protection..........   49,793,000
    (3)   20-Fraud Control....   47,331,000
    (4)   30-General Fund Tax
          Collection and
          Audit...............    1,901,000
    (5)   50.01-
          Administration......   29,031,000
    (6)   50.02-Distributed
          Administration......  -29,031,000
    (7)   Reimbursements......     -250,000
    Provisions:
    1.    Of the funds appropriated in
          this item, the Controller shall
          transfer one-half of $4,834,000
          upon passage of the Budget Act
          and the remaining half on
          January 1, 2014, to the
          California Department of Aging
          for support of the Health
          Insurance Counseling and
          Advocacy Program.


0845-001-0890--For support of Department of
Insurance, payable from the Federal Trust
Fund..........................................     721,000

                                                    857,000 

     Schedule:
     (1) 10-Regulation of Insurance
         Companies and Insurance
         Producers...................    721,000 
                                         857,000 



0845-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, from the General Fund to the
Insurance Fund as a loan................... (1,122,000)
      Provisions:
      1.     The Director of Finance may
             transfer up to $1,122,000 as a
             loan to the Insurance Fund,
             which shall be repaid by June
             30, 2016. The Director of
             Finance shall order the
             repayment of all or a portion
             of this loan if he or she
             determines that either of the
             following circumstances
             exists: (a) the account from
             which the loan was made has a
             need for the moneys, or (b)
             there is no longer a need for
             the moneys in the fund or
             account that received the loan.


0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund................................ 62,498,000
     Schedule:
     (1)   12-Consumer Protection.      750,000
     (2)   20-Fraud Control.......   61,748,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, to the extent that the
           Department of Insurance determines
           by September 1 that additional
           revenue from fraud assessments is
           available for     distribution, the
           Department of Finance may augment
           this item in Schedule (2) 20-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.


0850-001-0562--For support of the
California State Lottery Commission, for
payment of expenses of the lottery,
including all costs incurred in the
operation and administration of the
lottery, payable from the State Lottery
Fund..................................... (633,100,000)
     Provisions:
     1.    Notwithstanding any other
           provision of law, the
           California State Lottery
           Commission shall submit to the
           Department of Finance, the
           Joint Legislative Budget
           Committee, and the budget
           committees of the Legislature,
           all of the following:
           (a)    In conjunction with
                  submission of the
                  commission's quarterly
                  financial statements, a
                  report comparing
                  estimated
                  administrative costs to
                  budgeted administrative
                  costs for the 2013-14
                  fiscal year. The
                  reports shall be in
                  sufficient detail that
                  they may be used for
                  legislative review
                  purposes and for
                  sustaining a thorough
                  ongoing review of the
                  expenditures of the
                  California State
                  Lottery Commission.
                  These reports shall
                  include a reporting of
                  the lottery sales
                  revenues and shall
                  detail any
                  administrative funding
                  that is used to
                  supplement the prize
                  pool     of any lottery
                  game.
           (b)    No later than January
                  10, 2014, a copy of the
                  proposed administrative
                  budget for the
                  California State
                  Lottery Commission for
                  the 2014-15 fiscal year
                  that is included in the
                  Governor's Budget.
           (c)    No later than June 1,
                  2014, a copy of the
                  proposed administrative
                  budget and expected
                  sales revenue for the
                  California State
                  Lottery Commission for
                  the 2014-15 fiscal year
                  that is submitted to
                  the California State
                  Lottery Commission's
                  Budget Committee. This
                  report shall detail any
                  administrative funding
                  that is proposed to be
                  used to supplement the
                  prize pool of any
                  lottery     game.
           (d)    No later than June 30,
                  2014, the final 2014-15
                  budget and revenue
                  projections approved by
                  the California State
                  Lottery Commission. The
                  report shall include
                  any approved revision,
                  and supporting documen-
                  tation, to the June 1,
                  2014, proposed budget.
                  The report shall detail
                  any administrative
                  funding that is
                  proposed to be used to
                  supplement the prize
                  pool of any lottery
                  game.


0855-001-0367--For support of California
Gambling Control Commission, payable from the
Indian Gaming Special Distribution Fund....... 2,763,000
     Schedule:
     (1) 10-California Gambling
         Control Commission.......... 2,763,000


0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 3,816,000
     Schedule:
     (1) 10-California Gambling
         Control     Commission...... 3,816,000


 0855-001-3131--For support of California 
 Gambling Control Commission, payable from 
 the California Bingo Fund...................      2,000 
      Schedule: 
      (1) 10-California Gambling 
          Control Commission.........    2,000 


0855-101-0366--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Revenue
Sharing Trust Fund......................... 96,500,000
      Provisions:
      1.     The funds appropriated in this
             item are for distribution to
             noncompact tribes pursuant to
             Section     12012.90 of the
             Government Code.
      2.     Notwithstanding any other
             provision of law, the Director
             of Finance may authorize
             expenditures for purposes of
             this item in excess of the
             amount appropriated in this
             item. The Director of Finance
             may not approve any
             expenditure unless the
             approval is made in writing
             and filed with the Chairperson
             of the Joint Legislative
             Budget Committee and the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations not later than
             30 days prior to the effective
             date of approval, or prior to
             whatever lesser time the
             chairperson of the joint
             committee, or his or her
             designee, may determine.
      3.     As part of     any request to
             augment this item, the
             California Gambling Control
             Commission shall provide the
             Chairperson of the Joint

                   Legislative Budget Committee
             and the chairpersons of the
             committees in each house of
             the Legislature that consider
             appropriations a report
             identifying (a) the
             methodology for determining a
             noncompact tribe, (b) a list
             of the noncompact tribes
             identified based on the
             commission's methodology, (c)
             a trust fund condition report
             including the amount of
             revenue received from each
             compact tribe, and (d) the
             amount of funds to be
             distributed to each noncompact
             tribe. Upon receiving
             additional expenditure
             authority for distributing
             funds under the trust fund,
             the commission shall submit
             that information to the
             chairpersons of the committees
             on a quarterly basis
             concurrent with the
             distribution of the funds to
             the noncompact tribes.


0855-111-0367--For transfer by the
Controller, upon order of the Director of
Finance, from the Indian Gaming Special
Distribution Fund, to the Indian Gaming
Revenue Sharing Trust Fund................. (40,000,000)
      Provisions:
      1.     The amount of any transfer
             ordered by the     Director of
             Finance pursuant to this item
             shall be the minimum amount
             necessary to allow the Indian
             Gaming Revenue Sharing Trust
             Fund to distribute the
             quarterly payments described
             in Section 12012.90 of the
             Government Code and meet its
             other expenditure
             requirements. Any remaining
             portion of the amount
             authorized to be transferred
             pursuant to this item shall
             remain in the Indian Gaming
             Special Distribution Fund.
      2.     The Legislature finds and
             declares that the amount
             authorized in this item is
             expected to be sufficient to
             allow the Indian Gaming
             Revenue Sharing Trust Fund to
             distribute the quarterly
             payments described in Section
             12012.90 of the Government
             Code during the 2013-14 fiscal
             year. Accordingly, the
             California Gambling Control
             Commission, acting for this
             purpose as the state gaming
             agency under various tribal-
             state compacts,     shall not
             direct any funds to the Indian
             Gaming Revenue Sharing Trust
             Fund pursuant to Section
             4.3.1(l) of the amended tribal-
             state compacts with the
             Morongo Band of Mission
             Indians, the Pechanga Band of
             Luiseno Indians, and the San
             Manuel Band of Mission
             Indians, Section 4.3.1(k) of
             the tribal-state compact with
             the Shingle Springs Band of
             Miwok Indians, and similar
             sections of any compacts or
             amended compacts ratified by
             the Legislature.
      3.     The Chairperson of the
             California Gambling Control
             Commission shall immediately
             submit a report to the
             Director of Finance, the
             Chairperson of the Joint
             Legislative Budget Committee,
             and the Legislative Analyst if
             he or she determines that the
             Indian Gaming Revenue Sharing
             Trust Fund will not have
             sufficient funds to distribute
             the quarterly payments
             described in Section 12012.90
             of the     Government Code
             during the 2013-14 fiscal year
             after consideration of the
             funds authorized for transfer
             by this item. No earlier than
             15 days after submission of
             that report, the California
             Gambling Control Commission
             may direct funds to the Indian
             Gaming Revenue Sharing Trust
             Fund, notwithstanding the
             requirements of Provision 2.


0860-001-0001--For support of State Board
of Equalization...........................  313,483,000

                                             318,837,000 
    Schedule:
    (1)   100000-Personal
          Services............   409,833,000 
                                 415,164,000 
    (2)   300000-Operating
          Expenses and
          Equipment...........   146,070,000 
                                 149,352,000 
    (3)   Reimbursements......  -160,137,000  

                                -163,434,000 
    (4)   Amount payable from
          the Breast Cancer
          Fund (Item 0860-001-
          0004)...............     -805,000
    (5)   Amount payable
          from the State
          Emergency Telephone
          Number Account
          (Item 0860-001-
          0022)...............    -1,551,000 

                                  -1,550,000 
    (6)   Amount payable from
          the Motor Vehicle
          Fuel Account,
          Transportation Tax
          Fund (Item 0860-001-
          0061)...............   -27,240,000  

                                 -27,227,000 
    (7)   Amount payable from
          the Occupational
          Lead Poisoning
          Prevention Account
          (Item 0860-001-
          0070)...............     -827,000
    (8)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 0860-001-
          0080)...............     -581,000
    (9)   Amount payable from
          the Cigarette and
          Tobacco Products
          Surtax Fund (Item
          0860-001-0230)......    -9,987,000  

                                  -9,982,000 
    (10)  Amount payable from
          the Oil Spill
          Prevention and
          Administration Fund
          (Item 0860-001-
          0320)...............     -296,000
    (11)  Amount payable from
          the Integrated
          Waste Management
          Account, Integrated
          Waste Management
          Fund (Item 0860-001-
          0387)...............     -537,000
    (12)  Amount payable from
          the Underground
          Storage Tank
          Cleanup Fund (Item
          0860-001-0439)......    -3,463,000  

                                  -3,461,000 
    (13)  Amount payable
          from the Energy
          Resources Programs
          Account (Item 0860-
          001-0465)...........     -292,000
    (14)  Amount payable from
          the California
          Children and
          Families Trust Fund
          (Item 0860-001-
          0623)...............   -17,602,000  

                                 -17,593,000 
    (15)  Amount payable from
          the Federal Trust
          Fund (Item 0860-001-
          0890)...............     -440,000
    (16)  Amount payable from
          the Timber Tax Fund
          (Item 0860-001-
          0965)...............    -2,439,000  

                                  -2,438,000 
    (17)  Amount payable from
          the Gas Consumption
          Surcharge Fund
          (Item 0860-001-
          3015)...............     -850,000
    (18)  Amount payable from
          the Water Rights
          Fund (Item 0860-001-
          3058)...............     -475,000
    (19)  Amount payable from
          the State
          Responsibility Area
          Fire Prevention
          Fund (Item 0860-001-
          3063)...............    -6,266,000  

                                  -6,263,000 
    (20)  Amount payable from
          the Electronic
          Waste and Recovery
          and     Recycling
          Account (Item 0860-
          001-3065)...........    -5,032,000  

                                 -5,030,000 
    (21)  Amount payable from
          the Cigarette and
          Tobacco Products
          Compliance Fund
          (Item 0860-001-
          3067)...............    -1,268,000  

                                  -1,267,000 
    (22)  Amount payable from
          the Timber
          Regulation and
          Forest Restoration
          Fund (Item 0860-001-
          3212)...............    -2,332,000  

                                  -2,331,000 
    Provisions:
    1.    It is the intent of the
          Legislature that all funds
          appropriated to the State Board
          of Equalization for processing
          tax returns, auditing, and
          collecting owed tax amounts
          shall be used in a manner
          consistent with the board's
          authorized budget and with the
          documents that were presented to
          the Legislature for its review
          in support of that budget. The
          State Board of Equalization
          shall not reduce expenditures or
          redirect funding or personnel
          resources away from direct
          auditing or collection
          activities without prior
          approval of the Director of
          Finance. The director shall not
          approve any such reduction or
          redirection sooner than 30 days
          after providing     notification
          to the Joint Legislative Budget
          Committee. No such position may
          be transferred from the
          organizational unit to which it
          was assigned in the 2013-14
          Governor's Budget and the
          Salaries and Wages Supplement as
          revised by legislative actions
          without the approval of the
          Director of Finance.
          Furthermore, the board shall
          expeditiously fill budgeted
          positions consistent with the
          funding provided in this act.


0860-001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Breast Cancer
Fund........................................    805,000
     Provisions:
     1.  Notwithstanding Section 30461.6 of
         the Revenue and Taxation Code, or
         any other provision of law,
         sufficient funds to cover the costs
         of the State Board of Equalization
         for the collection and enforcement
         of fees to be deposited in the
         Breast Cancer Fund shall be
         retained in the fund, and be
         available to be appropriated to the
         board.


0860-001-0022--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the State
Emergency Telephone Number Account........    1,551,000

                                               1,550,000 


0860-001-0061--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Motor Vehicle
Fuel Account, Transportation Tax Fund.....   27,240,000

                                              27,227,000 


0860-001-0070--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Occupational
Lead Poisoning Prevention Account...........    827,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified by
         Section 13332.18 of the Government
         Code.


0860-001-0080--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Childhood Lead
Poisoning Prevention Fund...................    581,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment     of fines and
         penalties imposed as specified by
         Section 13332.18 of the Government
         Code.


0860-001-0230--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Surtax Fund..............    9,987,000

                                               9,982,000 


0860-001-0320--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Oil Spill
Prevention and Administration Fund........     296,000


0860-001-0387--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund.............................    537,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues     derived
         from the assessment of fines and
         penalties imposed as specified by
         Section 13332.18 of the Government
         Code.


0860-001-0439--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Underground
Storage Tank Cleanup Fund...................   3,463,000

                                                3,461,000 
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


0860-001-0465--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Energy
Resources Programs Account................     292,000


0860-001-0623--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the California
Children and Families Trust Fund..........   17,602,000

                                              17,593,000 


0860-001-0890--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Federal Trust
Fund......................................     440,000


0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund......................................    2,439,000

                                               2,438,000 


0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................     850,000


0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund......................................     475,000


0860-001-3063--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the State
Responsibility Area Fire Prevention Fund..    6,266,000

                                               6,263,000 


0860-001-3065--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Electronic
Waste Recovery and Recycling Account......   5,032,000


0860-001-3067--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Compliance Fund..........    1,268,000

                                               1,267,000 


0860-001-3212--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber
Regulation and Forest Restoration Fund....    2,332,000

                                               2,331,000 


0860-011-0063--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Vehicle
Transportation Tax Account,
Transportation Tax Fund, to the General
Fund...................................... (1,751,000)


0890-001-0001--For support of Secretary of
State...................................... 26,619,000
    Schedule:
    (1)    10-Filings and
           Registrations.......    49,722,000 
                                   55,405,000 
    (2)    20-Elections........   47,854,000
    (3)    30-Archives.........    7,130,000
    (4)    40-Department of
           Justice Legal
           Services............      333,000
    (5)    50.01-
           Administration and
           Technology..........    22,452,000 
                                   22,941,000 
    (6)    50.02-Distributed
           Administration and
           Technology..........   -22,452,000 
                                  -22,941,000 
    (7)    Reimbursements......  -11,988,000
    (8)    Amount payable from
           the Secretary of
           State's Business
           Fees Fund (Item
           0890-001-0228)......   -35,174,000  

                                  -40,857,000 
    (9)    Amount payable from
           the Federal Trust
           Fund (Item 0890-001-
           0890)...............  -29,647,000
    (10)   Amount payable from
           the Victims of
           Corporate Fraud
           Compensation Fund
            (Section 2280 of 
            (   the  Corporations 
Code   
            2280   Code  )...............
-1,530,000
    (11)   Amount payable from
           the Political
           Disclosure,
           Accountability,
           Transparency, and
           Access Fund (Item
           0890-001-3244)......      -81,000
    Provisions:
    1.     The Secretary of State may not
           expend any     special handling
           fees authorized by Chapter 999
           of the Statutes of 1999 which
           are collected in excess of the
           cost of administering those
           special handling fees unless
           specifically authorized by the
           Legislature.
    2.     Of the amounts appropriated in
           this item, $29,647,000 shall be
           used for operational costs
           associated with implementation
           of the Help America Vote Act of
           2002 (42 U.S.C. Sec. 15301 et
           seq.).
    3.     Of the funds appropriated in
           this item, $5,733,000 is
           available for preparing,
           printing, and mailing the state
           ballot pamphlet pursuant to
           Article 7 (commencing with
           Section 9080) of Chapter 1 of
           Division 9 of the Elections
           Code. Any unexpended funds
           pursuant to     this provision
           shall revert to the General Fund.


0890-001-0228--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Secretary of State's          35,174,00

Business Fees Fund........................... 
  40,857,0
 0
                                                        0 
       Provisions: 
       1.      The Secretary of State shall 
               report to the Department of 
               Finance and the Joint 
               Legislative Budget Committee on 
               the performance of its Business 
               Filings 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 number of the staff in the 
               BPD, the number of vacant 
               positions and vacancy rate, the 
               hours of overtime worked, and 
               the number of temporary workers 
               and the hours they worked. 
       2.      The report required by 
               Provision 1 shall be made for 
               each month through December 
               2013 and for the months of 
               January, March, April, and June 
               2014. However, if the December 
               2013 report or any subsequent 
               report indicates that the 
               average processing time for 
               business filings is more than 
               five days, the Secretary of 
               State shall include a plan to
               come in compliance with the 
               five-day standard and shall 
               provide monthly reports until 
               such compliance is achieved. 
               The reports required by this 
               provision shall be due on the 
               15th of the month following the 
               reporting period. 


0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund........... 29,647,000
      Provisions:
      1.     Funds shall be expended for the
             purposes approved in the Help
             America Vote Act of 2002 (42
             U.S.C. Sec. 15301 et     seq.)
             spending plan. The amounts spent
             on each activity shall not exceed
             the maximum specified in the
             spending plan.
      2.     Notwithstanding any other
             provision of law, any funds not
             needed for an activity authorized
             in the Help America Vote Act of
             2002 (42 U.S.C. Sec. 15301 et
             seq.) spending plan shall not be
             redirected to other activities
             and are not authorized for
             expenditure.
      3.     The Secretary of State shall
             forward to the Department of
             Finance, the budget,
             appropriations, and policy
             committees in each house of the
             Legislature that oversee
             elections, and the Legislative
             Analyst, each year prior to
             January 15, until the Statewide
             Voter Database is fully
             implemented, a report on the
             status of all of the following:
             (a)     Poll Monitoring.
             (b)     Expected General Fund
                     exposure for completion
                     of Help America Vote Act
                     of 2002 (42 U.S.C. Sec.
                     15301 et seq.)
                     compliance, including
                     expected costs of
                     administration.
             (c)     Completion of the VoteCal
                     database, including
                     information on the costs
                     associated with the use
                     of contractors and
                     consultants, the names of
                     the     contractors and
                     consultants used, and the
                     purposes for which
                     contractors and
                     consultants were used.
      4.     The Department of Finance may
             authorize an increase in the
             appropriation of this item, up to
             the total amount of the program
             reserve. Any such approval shall
             be accompanied by the approval of
             an amended spending plan
             submitted by the Secretary of
             State providing detailed
             justification for the increased
             expenses. An approval of an
             augmentation or of spending plan
             amendments shall not be effective
             sooner than 30 days following the
             transmittal of the approval to
             the Chairperson of the Joint
             Legislative Budget Committee, or
             not sooner than whatever lesser
             time the chairperson of the joint
             committee, or his or her
             designee, may determine.
      5.     Notwithstanding any other
             provision of law, any primary
             vendor contract for the
             development of a new statewide
             voter registration database shall
             be subject to the notification
             and other requirements under
             Section 11.00. The validity of
             any such contract shall be
             contingent upon the appropriation
             of funds in future budget acts.
      6.     Upon notification and approval of
             a spending plan pursuant to
             Provision 4, the Department of
             Finance may authorize the
             transfer of amounts from this
             item to Item 0890-101-0890 in
             order to realign the budget in a
             manner that is consistent with
             the approved plan.
      7.     County contracts funded by Help
             America Vote Act of 2002 (42
             U.S.C. Sec. 15301 et seq.)
             federal funds will be available
             pursuant to Section 16304.1 of
             the Government Code.


0890-001-3244--For support of  th   S  e
        cretary
  Secretary  of State, for payment to Item
 0890-001- 
0  89  0  -  0  01-000
 1, payable from the Political
Disclosure, Accountability, Transparency,
and Access Fund...........................      81,000


0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund................................... 1,307,000
     Schedule:
     (1) 20-Elections............... 1,307,000
     Provisions:
     1.  The Department of Finance may
         authorize an increase in the
         appropriation of this item, up to
         the total amount of the program
         reserve. Any such approval shall be
         accompanied by the approval of an
         amended spending plan submitted by
         the Secretary of State providing
         detailed justification for the
         increased expenses. An approval of
         an augmentation or of spending plan
         amendments shall not be effective
         sooner than 30 days following the
         transmittal of the approval to the
         Chairperson of the Joint Legislative
         Budget Committee or not sooner than
         whatever lesser time the chairperson
         of the joint     committee, or his
         or her designee, may determine.
     2.  Upon notification and approval of a
         spending plan pursuant to Provision
         1, the Department of Finance may
         authorize the transfer of amounts
         from this item to Item 0890-001-0890
         in order to realign the budget in a
                                                             manner
that is consistent with the
         approved plan.
     3.  County contracts funded by Help
         America Vote Act of 2002 (42 U.S.C.
         Sec. 15301 et seq.) federal funds
         will be available pursuant to
         Section 16304.1 of the Government
         Code.


0911-001-0001--For support of the Citizens
Redistricting Commission....................     71,000
     Provisions:
     1.  If the Citizens Redistricting
         Commission is required to convene
         during the 2013-14 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 Senate Bill 1096 of
         the 2011-12 Regular Session
         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 his or her
         designee, may in each instance
         determine.


0950-001-0001--For support of the Treasurer. 4,736,000
    Schedule:
    (1)   100000-Personal
          Services..............    22,051,000 
                                    22,158,000 
    (2)   300000-Operating
          Expenses and
          Equipment.............     6,239,000
                                     6,809,000 
    (3)   Reimbursements........   -21,167,000 
                                   -21,844,000 
    (5)   Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 0950-001-9740)..   -2,387,000
    Provisions:
    1.    The Director of Finance may
          authorize a loan from the General
          Fund, in an amount not to exceed
          the level of reimbursements
          appropriated in Schedule (3) to
          the Treasurer's office, provided
          that:
          (a)     The loan is to meet cash
                  needs     resulting from a
                  delay in receipt of
                  reimbursements.
          (b)     The loan is short term,
                  and shall be repaid within
                  two months.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of Section
                  16314 of the Government
                  Code.
          (d)     The Director of Finance
                  shall not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not later than whatever
                  lesser time the
                  chairperson of the joint
                  committee, or his or her
                  designee, may determine.
          (e)     At the end of the two-
                  month term of the loan,
                  the Treasurer's office
                  shall notify the
                  Chairperson of the Joint
                  Legislative Budget
                  Committee whether the
                  Treasurer's office has
                  repaid the loan pursuant
                  to subdivision (b).
    2.    Notwithstanding any other
          provision of law, upon
          certification by the Treasurer's
          office, the Department of Finance
          may authorize     expenditures of
          up to $800,000 in excess of the
          amount appropriated in this item
          for the payment of rating agencies
          fees and advertising expenses on
          general obligation bond, lease-
          revenue bond, and revenue
          anticipation note sales that have
          been canceled after the costs were
          incurred. The Department of
          Finance shall provide notification
          in writing to the chairpersons of
          the fiscal committees of each
          house of the Legislature and the
          Chairperson of the Joint
          Legislative Budget Committee no
          more than 30 days after that
          authorization.


0950-001-9740--For support of the
Treasurer, for payment to Item 0950-001-
0001, payable from the Central Service
Cost Recovery Fund........................   2,387,000


0954-001-0001--For support of the
Scholarshare Investment Board, in accordance
with Article 20.5 (commencing with Section
69999.6) of Chapter 2 of Part 42 of Division
5 of Title 3 of the Education Code...........    371,000
     Schedule:
     (1) 20-Governor's Scholarship
         Programs...................   371,000
     Provisions:
     1.  The Scholarshare Investment Board
         shall provide to the appropriate
         legislative fiscal committees and
         the Department of Finance a report
         not later than September 30 of each
         year, on the remaining accounts and
         funds from the Governor's
         Scholarship Program. The report
         shall include data on all closed and
         remaining open accounts, past and
         current monthly award withdrawal
         amounts, and the current value of
         accounts by award cohort.


0954-001-0564--For support of the
Scholarshare Investment Board, payable from
the Scholarshare Administrative Fund......... 2,462,000
     Schedule:
     (1) 10-Golden State
         Scholarshare Trust
         Program.................... 2,462,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         Scholarshare Investment Board in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing is provided
         to the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.
     2.  The Scholarshare Investment Board
         shall provide to the Department of
         Finance, the Legislative Analyst,
         and the appropriate budget
         subcommittees of the Legislature a
         report not later than April 1 of
         each year, on the Scholarshare
         Outreach and Public Education
         (SCOPE) program. The report shall
         identify the use of the funds,
         including the distribution of funds,
         specific uses of the funds,
         strategies employed to reach the
         target demographic, and the extent
         to which outreach efforts were
         successful in increasing the number
         of families saving for higher
         education.


0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,869,000
     Schedule:
     (1) 10-California Debt and
         Investment Advisory
         Commission................. 3,049,000
     (2) Reimbursements.............  -180,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Debt and Investment
         Advisory Commission in excess of the
         amount appropriated not sooner than
         30 days after notification in
         writing of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees and the
         Chairperson of the Joint Legislative
         Budget Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.
     2.  Notwithstanding any other provision
          of law, including the scheduled 
          of law, the scheduled  repayment date 
of July 15, 2013,
          of July 15, 2013, per provision 2 of

          pursuant to Provision 2 of  Item 0956- 
001-0171 of the
Budget Act 
          001-0171 of the Budget Act of 2010 
          of 2010  (Ch. 712, Stats. 2010), 
for   the
          the  $2,000,000 loan to the General
 Fund 
          Fund per Item 0956-011-0171, Budget 
          in Item 0956-011-0171 of the Budget 
         Act of 2008 (Chs. 268 and 269,
         Stats. 2008)  ,  shall be fully repaid
         
         by July 15, 2015, upon order of the
         Director of Finance, subject to the
         provisions of Item 0956-011-0171 of
         the Budget Act of 2008 that do not
         conflict with the new repayment date.


0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,337,000
     Schedule:
     (1) 10-California Debt Limit
         Allocation Committee....... 1,337,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Debt Limit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may     in each instance
         determine.
     2.  Notwithstanding any other provision
          of law, including the scheduled 
          of law, the scheduled  repayment date 
of July 15, 2013,
          of July 15, 2013, per provision 2 of

          pursuant to Provision 2 of  Item 0959-
001-0169 of the
Budget Act 
          001-0169 of the Budget Act of 2010 
          of 2010  (Ch. 712, Stats. 2010), 
for   the
          the  $2,000,000 loan to the General
 Fund 
          Fund per Item 0959-011-0169, Budget 
          in Item 0959-011-0169 of the Budget 
         Act of 2008 (Chs. 268 and 269,
         Stats. 2008)  ,  shall be fully repaid
         
         by July 15, 2015, upon order of the
         Director of Finance, subject to the
         provisions of Item 0959-011-0169 of
         the Budget Act of 2008 that do not
         conflict with the new repayment date.


0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund.............................    268,000
     Schedule:
     (1) 10-Industrial Development
         Financing Advisory
         Commission.................   343,000
     (2) Reimbursements.............   -75,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Industrial Development
         Financing Advisory Commission in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.


0968-001-0448--For support of California Tax
Credit Allocation Committee, payable from
the Occupancy Compliance Monitoring Account,
Tax Credit Allocation Fee Account............ 3,810,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 3,840,000
     (2) Reimbursements.............   -30,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Tax     Credit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.
     2.  Notwithstanding any other provision
          of law, including the scheduled 
          of law, the scheduled  repayment date 
of July 15, 2013,
          of July 15, 2013, per provision 2 of

          pursuant to Provision 2 of  Item 0968- 
011-0448 of the
Budget Act 
          011-0448 of the Budget Act of 2010 
          of 2010  (Ch. 712, Stats. 2010), 
for   the
          the  $10,000,000 loan to the General
 Fund 
          Fund per Item 0968-011-0448, Budget 
          in Item 0968-011-0448 of the Budget 
         Act of 2008 (Chs. 268 and 269,
         Stats. 2008)  ,  shall be fully repaid
         
         by July 15, 2015, upon order of the
         Director of Finance, subject to the
         provisions of Item 0968-011-0448 of
         the Budget Act of 2008 that do not
         conflict with the new repayment date.
     3.  Notwithstanding any other provision
          of law, including the scheduled 
          of law, the scheduled  repayment date 
of July 15, 2013,
          of July 15, 2013, per provision 1 of

          pursuant to Provision 1 of Item 0968- 
          Item 0968-  011-0448 of the Budget Act
 of 2010 
          of 2010  (Ch. 712, Stats. 2010), 
for   the
          the  $25,000,000 loan to the General
 Fund 
          Fund per Item 0968-011-0448, Budget 
          in Item 0968-011-0448 of the Budget 
         Act of 2010  ,  shall be fully repaid
   by 
          by  July 15, 2015, upon order of the
        
         Director of Finance, subject to the
         provisions of Item 0968-011-0448 of
         the Budget Act of 2010 that do not
         conflict with the new repayment date.
     4.  Notwithstanding any other provision
          of law, including the scheduled 
          of law, the scheduled  repayment date 
of June 30, 2014,
          of June 30, 2014, per     provision 

          pursuant to Provision  1 of Item 0968- 
011-0448 of the
          011-0448 of the  Budget Act of 2011
 (Ch. 33, Stats. 
          (Ch. 33, Stats. 2011), the 
          2011), for the  $22,000,000 loan to 
the General 
 Fund 
          the General Fu   i  n  d
per  Item 0968-011-  0448
of the Budget 
          0448, Budget  Act of 2011  ,
 shall be  fully repaid
  by 
          fully repaid by  July 15, 2015, upon 
order of the
          order of the  Director of Finance,
 subject to   the
          subject to the  provisions of Item
 0968-011-0448 
 of 
          0968-011-0448 of  the Budget Act of 
2011     that do
          2011     that do  not conflict with
 the new repayment
          the new repayment  date.


0968-001-0457--For support of California Tax
Credit Allocation Committee, payable from
the Tax Credit Allocation Fee Account........ 2,239,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 2,269,000
     (2) Reimbursements.............   -30,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Tax Credit Allocation
         Committee in excess of the
         amount appropriated not sooner than
         30 days after notification in
         writing of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees and the
         Chairperson of the Joint Legislative
         Budget Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.
     2.  Notwithstanding any other provision
          of law, including the scheduled 
          of law, the scheduled  repayment date 
of July 15, 2013,
          of July 15, 2013, per provision 2 of

          pursuant to Provision 2 of  Item 0968- 
011-0457 of the
Budget Act 
          011-0457 of the Budget Act of 2010 
          of 2010      (Ch. 712, Stats. 2010), 
the 
          for the  $10,000,000 loan to the 
    General 
 Fund 
          General Fund per Item 0968-011-0457, 
          in Item 0968-011-0457 of the Budget 
          Budget  Act of 2008 (Chs. 268 and 
269, 
          269,  Stats. 2008)  , 
shall be fully  repaid 
          repaid  by July 15, 2015, upon order 
of the 
          of the  Director of Finance, subject 
to the 
          to the  provisions of Item 0968-011- 
0457 of 
          0457 of  the Budget Act of 2008 that 
do not 
          do not  conflict with the new 
     repayment
  date. 
          repayment date. 
     3.  Notwithstanding any other provision
          of law, including the scheduled 
          of law, the scheduled  repayment date 
of July 15, 2013,
          of July 15, 2013, per provision 1 of

          pursuant to Provision 1 of Item 0968- 
          Item 0968-  011-0457 of the Budget Act
 of 2010 
          of 2010  (Ch. 712, Stats. 2010), 
for   the
          the  $25,000,000 loan to the General
 Fund 
          Fund per Item 0968-011-0457, Budget 
          in Item 0968-011-0457 of the Budget 
         Act of 2010  ,  shall be fully repaid
   by 
          by  July 15, 2015, upon order of the
        
         Director of Finance, subject to the
         provisions of Item 0968-011-0457 of
         the Budget Act of 2010 that do not
         conflict with the new repayment date.
     4.  Notwithstanding any other provision
          of law, including the scheduled 
          of law, the scheduled  repayment date 
of June 30, 2014,
          of June 30, 2014, per provision 1 of

          pursuant to Provision 1 of Item 0968- 
          Item 0968-  011-0457 of the Budget Act
 of 2011 
          of 2011  (Ch. 33, Stats.     2011), 
the 
          for the  $13,000,000 loan to the 
    General 
 Fund 
          General Fund per Item 0968-011-0457, 
          in Item 0968-011-0457 of the Budget 
          Budget  Act of 2011  , 
shall be fully  repaid 
 by 
          repaid by  July 15, 2015, upon order 
of the 
          of the  Director of Finance, subject 
to the 
          to the  provisions of Item 0968-011- 
0457 of 
          0457 of  the Budget Act of 2011 that 
do not 
          do not  conflict with the new 
     repayment
  date. 
          repayment date. 


 0971-001-0465--For support of California 
 Alternative Energy and Advanced 
 Transportation Financing Authority, 
 payable from the Energy Resources 
Programs Account..........................    810,000 


0971-001-0528--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the California Alternative Energy
Authority Fund............................... 1,531,000
     Schedule:
     (1) 10-California Alternative
         Energy and Advanced
         Transportation Financing
         Authority.................. 1,579,000
     (2) Reimbursements.............   -48,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize     expenditures for the
         California Alternative Energy and
         Advanced Transportation Financing
         Authority in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.
     2.  Notwithstanding any other provision
         of law, with regard to the loan of
         $2,409,000 made from the Renewable
         Resource Trust Fund to the
         California Alternative Energy
         Authority Fund pursuant to Item 0971-
         011-0382, Budget Act of 2010  ,   
 (Ch. 
          712, Stats. 2010),     the loan 
          the loan  shall be fully repaid, 
including 
          including  applicable interest 
  calculated 
 at 
          calculated at  the rate earned by the 
Pooled Money 
          Pooled Money  Investment Account at 
the time of 
         the t  ime of the t  ransfer to the 
California 
          California  Alternative Energy 
  Authority 
 Fund, 
          Authority Fund,  not later than June 
30, 2016. Any
          30, 2016. Any  fee revenue received
 pursuant to 
 the 
         p  u  r  suant to the pr 
ogram established  by Chapter
10 of 
          by Chapter 10 of  the Statutes of 
2010 may be   used
  to 
          2010 may be used to support the 
          support the  program as long as this  use
does not 
          use does not interfere with the 
          interfere with the  repayment of the 
loan, which is due
          loan, which is due  not later than
 June 30, 2016.
          June 30, 2016. 


 0971-101-0465--For local assistance, 
 California Alternative Energy and Advanced 
 Transportation Financing Authority, payable 
 from the Energy Resources Programs Account.. 10,000,000 
      Schedule: 
      (1)    10-California 
             Alternative Energy 
             and Advanced 
             Transportation 
             Financing Authority..  10,000,000 


 0977-001-3085--For support of California 
 Health Facilities Financing Authority, payable 
 from the Mental Health Services Fund...........    500,000

      Provisions: 
      1.  The funds appropriated in this item 
          shall be available for encumbrance or 
          expenditure until June 30, 2016. 


0977-001-6046--For support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund.....    329,000
     Schedule:
     (1) 30-Children's Hospital
         Program.....................   329,000


0977-001-6079--For support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Bond Act
Fund..........................................    159,000
     Schedule:
     (1) 30-Children's     Hospital
         Program.....................   159,000


 0977-101-0001--For local assistance, 
 California Health Facilities Financing 
 Authority................................. 142,500,000 
     Schedule: 
     (1)   50-Mental Health 
           Wellness Grants.....  145,300,000 
     (2)   Reimbursements......   -2,800,000 
     Provisions: 
     1.    The funds appropriated in this 
           item shall be available for 
           encumbrance or expenditure until 
           June 30, 2016. 


 0977-101-3085--For local assistance, 
 California Health Facilities Financing 
 Authority, payable from the Mental Health 
 Services Fund.............................  4,000,000 


 0984-001-8081--For support of California 
 Secure Choice Retirement Savings Investment 
 Board, payable from the Secure Choice 
 Retirement Savings Program Fund................  1,000,000

      Provisions: 
      1.  Notwithstanding any other provision of
          law, the Director of Finance may 
          authorize expenditures for the 
          California Secure Choice Retirement 
          Savings Investment Board to conduct a 
          market analysis pursuant to Chapter 
          734 of the Statutes of 2012 in excess 
          of the amount hereby appropriated, but 
          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 budget 
          committee, or his or her designee, may 
          in each instance determine. The 
          additional expenditure authority is 

                 contingent upon the receipt of funding 
          provided through a nonprofit or 
          private entity, or from federal 
          funding above and beyond $1,000,000. 


0985-001-0001--For support of California
School Finance Authority.....................     175,000

                                                   280,000 
     Schedule:
     (1) 40-Charter School Facility
         Grant Program..............     88,000 
                                        103,000 
     (2) 50-Charter School
         Revolving Loan Program.....     87,000 
                                        177,000 
     Provisions:
     1.  The State Department of Education
         shall make available all documents,
         materials, electronic files, and
         processes that are necessary to
         facilitate the transfer of the
         Charter School Facility Grant
         Program and the Charter School
         Revolving Loan Program to the
         California School Finance Authority.
      2.  Of the funds appropriated in 
          Schedules (1) and (2), up to 
          $105,000 is available for consulting 
          services that are necessary to 
          facilitate the transfer of the 
          Charter School Facility Grant 
          Program and the Charter School 
          Revolving Loan Program to the 
          California School Finance Authority. 


0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................    140,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   140,000


0985-001-9734--For support of California
School Finance Authority, payable from the
2004 Charter School Facilities Account, 2004
State School Facilities Fund..................    610,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   610,000


0985-001-9735--For support of California
School Finance Authority, payable from the
2006 Charter School Facilities Account, 2006
State School Facilities Fund..................    429,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   429,000


0985-101-0890--For local assistance,
California School Finance Authority, State
Charter School Facilities Incentive Grant
Program, payable from the Federal Trust
Fund....................................... 20,000,000
      Provisions:
      1.     No charter school receiving
             funds under the program
             authorized     under this
             provision shall receive
             funding in excess of 75
             percent of annual lease costs
             through this program or in
             combination with any other
             source of funding provided in
             this or any other act.


0985-220-0001--For local assistance,
California School Finance Authority
(Proposition 98), for transfer to Section
A of the State School Fund, 40-Charter
School Facility Grant Program, as set
forth in Section 47614.5 of the Education
Code......................................  92,031,000

       BUSINESS, CONSUMER SERVICES, AND HOUSING


1110-001-0024--For support of State Board
of Guide Dogs for the Blind, Program 54,
payable from the Guide Dogs for the Blind
Fund........................................    197,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0069--For support of  the  State Board
 of 
 of  Barbering and Cosmetology, payable from 
the 
 the  Barbering and Cosmetology Contingent Fund.
 .... 
20,454,000
     Schedule:
     (1)   22-State Board of
           Barbering and
           Cosmetology............   20,511,000
     (2)   Reimbursements.........      -57,000
     Provisions:
     1.    The amount appropriated in this
           item may include     revenues
           derived from the assessment of
           fines and penalties imposed as
           specified in Section 13332.18 of
           the Government Code.


1110-001-0093--For support of Contractors'
State License Board, for payment to Item
1110-001-0735, payable from the
Construction Management Education Account...    173,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the     assessment of fines
         and penalties imposed as specified
         in Section 13332.18 of the
         Government Code.


1110-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund..... 2,797,000
     Schedule:
     (1) 56-Acupuncture Board....... 2,820,000
     (2) Reimbursements.............   -23,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0152--For support of Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiners' Fund.. 3,816,000
     Schedule:
     (1) 19-Board of Chiropractic
         Examiners.................. 3,860,000
     (2) Reimbursements.............   -44,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0175--For support of Medical Board
of California, Registered Dispensing
Opticians, for payment to Item 1110-001-
0758, payable from the Dispensing Opticians
Fund........................................    331,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0205--For support of Board for
Professional Engineers and Land Surveyors,
Geologists and Geophysicists Program, for
payment to Item 1110-001-0770, payable from
the Geology and Geophysics  F   Acco  un
 d...   t
 ..........  1,378,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0210--For support of Medical Board
of California, Outpatient Setting, for
payment to Item 1110-001-0758, payable from
the Outpatient Setting Fund of the Medical
Board of California.........................     27,000
     Provisions:
     1.  The amount appropriated in this
         item may     include revenues
         derived from the assessment of
         fines and penalties imposed as
         specified in Section 13332.18 of
         the Government Code.


1110-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund..............................  1,798,000

                                                1,880,000 
     Schedule:
     (1)   70-Osteopathic Medical
           Board of California....    1,865,000 
                                      1,947,000 
     (2)   70.00.100-Distributed
           Osteopathic Medical
           Board of California....     -14,000
     (3)   71-Naturopathic
           Medicine Committee.....      165,000 
                                        173,000 
     (4)   Reimbursements.........     -53,000
     (5)   Amount payable from
           the Naturopathic
           Doctor's Fund (Item
           1110-001-3069).........     -165,000 
 
                                       -173,000 
     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.    It is the intent of the 
           Legislature that the Controlled 
            Substance Utilization Review and 
            Evaluation System be jointly 
            developed by the Department of 
            Justice and the Department of 
            Consumer Affairs and address the 
            respective needs of the boards 
            funding the system and the 
            Department of Justice. 
      3.    Notwithstanding any other 
            provision of law, of the funds 
            appropriated in this item, $82,000 
           shall only be used to reimburse 
            the Department of Justice for the 
            cost of maintaining and upgrading 
            the Controlled Substance 
            Utilization Review and Evaluation 
            System and is available for 
            expenditure or encumbrance until 
            June 30, 2015. Reimbursement shall 
            be provided to the Department of 
            Justice upon completion of the 
            following: 
            (a)     Department of Technology 
                    approval of a Feasibility 
                    Study Report that has been 
                    mutually agreed upon by 
                    both the Department of 
                    Justice and the Department 
                    of Consumer Affairs. 
            (b)     An interagency agreement 
                    between the Department of 
                   Justice and the Department 
                    of Consumer Affairs on 
                    behalf of the board that 
                    includes, but is not 
                    limited to, the roles and 
                    responsibilities of each 
                    department as to the joint 
                    development, 
                    implementation, and 
                    utilization of the system. 


1110-001-0280--For support of Physician
Assistant Board, payable from the Physician
Assistant Fund...............................  1,391,000

                                                1,513,000 
     Schedule:
     (1)   59-Physician Assistant
           Board..................    1,441,000 
                                      1,563,000 
     (2)   Reimbursements.........     -50,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
      2.    It is the intent of the 
            Legislature that the Controlled 
            Substance Utilization Review and 
            Evaluation System be jointly 
            developed by the Department of 
            Justice and the Department of 
            Consumer Affairs and address the 
            respective needs of the boards 
            funding the system and the 
            Department of Justice. 
      3.    Notwithstanding any other 
            provision of law, of the funds 
            appropriated in this item, 
            $122,000 shall only be used to 
            reimburse the Department of 
            Justice for the cost of 
            maintaining and upgrading the 
            Controlled Substance Utilization 
            Review and Evaluation System and 
            is available for expenditure or 
            encumbrance until June 30, 2015. 
            Reimbursement shall be provided to 
            the Department of Justice upon 
            completion of the following: 
            (a)     Department of Technology 
                    approval of a Feasibility 
                    Study Report that has been 
                    mutually agreed upon by 
                    both the Department of 
                    Justice and the Department 
                    of Consumer Affairs. 
            (b)     An interagency agreement 
                    between the Department of 
                    Justice and the Department 
                    of Consumer Affairs on 
                    behalf of the board that 
                    includes, but is not 
                    limited to, the roles and 
                    responsibilities of each 
                    department as to the joint 
                    development,
                    implementation, and 
                    utilization of the system. 


1110-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund.........  1,398,000

                                                1,427,000 
     Schedule:
     (1)   61-California Board of
           Podiatric Medicine.....    1,402,000 
                                      1,431,000 
     (2)   Reimbursements.........      -4,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
      2.    It is the intent of the 
            Legislature that the Controlled 
            Substance Utilization Review and 
            Evaluation System be jointly 
            developed by the Department of 
            Justice and the Department of 
            Consumer Affairs and address the 
            respective needs of the boards 
            funding the system and the 
            Department of Justice. 
      3.    Notwithstanding any other 
            provision of law, of the funds 
            appropriated in this item, $29,000 
            shall only be used to reimburse 
            the Department of Justice for the 
            cost of maintaining and upgrading 
            the Controlled Substance 
            Utilization Review and Evaluation 
            System and is available for 
            expenditure or encumbrance until 
            June 30, 2015. Reimbursement shall 
            be provided to the Department of 
            Justice upon completion of the
            following: 
            (a)     Department of Technology 
                    approval of a Feasibility 
                    Study Report that has been 
                    mutually agreed upon by 
                    both the Department of 
                    Justice and the Department 
                    of Consumer Affairs. 
            (b)     An interagency agreement 
                    between the Department of 
                    Justice and the Department 
                    of Consumer Affairs on 
                    behalf of the board that 
                    includes, but is not 
                    limited to, the roles and 
                    responsibilities of each 
                    department as to the joint 
                    development, 
                    implementation, and 
                    utilization of the system. 


1110-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 4,472,000
     Schedule:
     (1) 62-Board of Psychology..... 4,523,000
     (2) Reimbursements.............   -51,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund........................ 3,203,000
     Schedule:
     (1) 64-Respiratory Care Board
         of     California.......... 3,269,000
     (2) Reimbursements.............   -66,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0326--For support of State Athletic
Commission, payable from the Athletic
Commission Fund.............................. 1,193,000
     Schedule:
     (1) 9-State Athletic
         Commission................. 1,422,000
     (2) Amount payable from the
         Boxers' Pension Fund (Item
         1110-002-9250).............  -105,000
     (3) Amount payable from the
         State Athletic Commission
         Neurological Examination
         Account (Item 1110-001-
         0492)......................  -124,000
     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. 


1110-001-0376--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.................. 1,900,000
     Schedule:
     (1) 65-Speech-Language
         Pathology and Audiology
         and Hearing Aid Dispensers
         Board...................... 1,933,000
     (2) Reimbursements.............   -33,000
     Provisions:
     1.  The amount appropriated in this item
         may     include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0399--For support of the
Structural Pest Control Board, for payment
to Item 1110-001-0775, payable from the
Structural Pest Control Education and
Enforcement Fund............................    393,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues
         derived from the assessment of
         fines and penalties imposed as
         specified in Section 13332.18 of
         the Government Code.


1110-001-0492--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the State
Athletic Commission Neurological
Examination Account.........................    124,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and Vocations
Fund.......................................... 11,574,000
     Schedule:
     (1)   3-California Board
           of Accountancy.........   11,870,000
     (2)   Reimbursements.........     -296,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0706--For support of California
Architects Board, payable from the
California Architects Board Fund............. 3,833,000
     Schedule:
     (1) 06.02.020-Distributed
         Cost-Architects/Landscape
         Architects.................   -26,000
     (2) 06.10.010-California
         Architects Board........... 3,864,000
     (3) Reimbursements.............    -5,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0735--For support of Contractors'
State License Board, payable from the
Contractors' License Fund..................... 61,346,000
     Schedule:
     (1)   30-Contractors' State
           License Board..........   61,872,000
     (2)   Reimbursements.........     -353,000
     (3)   Amount payable from
           the Construction
           Management Education
           Account (Item 1110-001-
           0093)..................     -173,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0741--For support of Dental Board
of California, payable from the State
Dentistry Fund...............................  11,825,000

                                                12,403,000 
     Schedule:
     (1)   36.10-Dental Board of
           California............    12,092,000 
                                     12,670,000 
     (2)   Reimbursements........     -267,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
      2.    It is the intent of the 
            Legislature that the Controlled 
            Substance Utilization Review and 
            Evaluation System be jointly 
            developed by the Department of 
            Justice and the Department of 
            Consumer Affairs and address the 
            respective needs of the boards 
            funding the system and the 
            Department of Justice. 
      3.    Notwithstanding any other 
            provision of law, of the funds 
            appropriated in this item, 
            $578,000 shall only be used to 
            reimburse the Department of 
            Justice for the cost of 
            maintaining and upgrading the 
            Controlled Substance Utilization 
            Review and Evaluation System and 
            is available for expenditure or 
            encumbrance until June 30, 2015. 
            Reimbursement shall be provided to 
            the Department of Justice upon 
            completion of the following: 
            (a)     Department of Technology 
                    approval of a Feasibility 
                    Study Report that has been 
                    mutually agreed upon by 
                    both the Department of 
                    Justice and the Department 
                    of Consumer Affairs. 
            (b)     An interagency agreement 
                    between the Department of 
                    Justice and the Department 
                    of Consumer Affairs on 
                    behalf of the board that 
                    includes, but is not 
                    limited to, the roles and 
                    responsibilities of each 
                    department as to the joint 
                    development, 
                    implementation, and 
                    utilization of the system. 


1110-001-0757--For support of California
Architects Board, Landscape Architect
Technical Committee, Program 06.20, payable
from the California Architects Board-
Landscape Architects Fund...................  1,169,000
     Provisions:
     1.  The amount appropriated in this
         item may     include revenues
         derived from the assessment of
         fines and penalties imposed as
         specified in Section 13332.18 of
         the Government Code.


1110-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California......  56,856,000

                                                58,494,000 
     Schedule:
     (1)   55.10.010-Medical
           Board of California...    58,020,000 
                                     59,658,000 
     (2)   55.15-Registered
           Dispensing Opticians..      331,000
     (3)   55.17-Outpatient
           Setting...............       27,000
     (4)   55.02.020-Distributed
           Medical Board of
           California............     -780,000
     (5)   Reimbursements........     -384,000
     (6)   Amount payable from
           the Dispensing
           Opticians Fund (Item
           1110-001-0175)........     -331,000
     (7)   Amount payable from
           the Outpatient
           Setting Fund of the
           Medical Board of
           California (Item 1110-
           001-0210).............      -27,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
      2.    It is the intent of the 
            Legislature that the Controlled 
            Substance Utilization Review and 
            Evaluation System be jointly 
            developed by the Department of 
            Justice and the Department of 
            Consumer Affairs and address the 
            respective needs of the boards 
            funding the system and the 
            Department of Justice. 
      3.    Notwithstanding any other 
            provision of law, of the funds 
            appropriated in this item, 
            $1,638,000 shall only be used to 
            reimburse the Department of 
            Justice for the cost of 
            maintaining and upgrading the 
                                                                
Controlled Substance Utilization 
            Review and Evaluation System and 
            is available for expenditure or 
            encumbrance until June 30, 2015. 
            Reimbursement shall be provided to 
            the Department of Justice upon 
            completion of the following: 
            (a)     Department of Technology 
                    approval of a Feasibility 
                    Study Report that has been 
                    mutually agrees upon by 
                    both the Department of 
                    Justice and the Department 
                    of Consumer Affairs. 
            (b)     An interagency agreement 
                    between the Department of 
                    Justice and the Department 
                    of Consumer Affairs on 
                    behalf of the board that 
                    includes, but is not 
                    limited to, the roles and 
                    responsibilities of each 
                    department as to the joint 
                    development, 
                    implementation, and
                    utilization of the system. 


1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 3,160,000
     Schedule:
     (1) 58-Physical Therapy Board
         of California.............. 3,259,000
     (2) Reimbursements.............   -99,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0761--For support of Board of
Registered Nursing, payable from the Board
of Registered Nursing Fund, Professions and
Vocations Fund...............................  29,506,000

                                                29,673,000 
     Schedule:
     (1)   78-Board of
           Registered Nursing....    30,520,000 
                                     30,687,000 
     (2)   Reimbursements........   -1,014,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
      2.    It is the intent of the 
            Legislature that the Controlled 
            Substance Utilization Review and 
            Evaluation System be jointly 
            developed by the Department of 
           Justice and the Department of 
            Consumer Affairs and address the 
            respective needs of the boards 
            funding the system and the 
            Department of Justice. 
      3.    Notwithstanding any other 
            provision of law, of the funds 
            appropriated in this item, 
            $167,000 shall only be used to 
            reimburse the Department of 
            Justice for the cost of 
            maintaining and upgrading the 
            Controlled Substance Utilization 
            Review and Evaluation System and 
            is available for expenditure or 
            encumbrance until June 30, 2015. 
            Reimbursement shall be provided to 
            the Department of Justice upon 
            completion of the following: 
            (a)     Department of Technology 
                    approval of a Feasibility 
                    Study Report that has been 
                    mutually agreed upon by 
                    both the Department of 
                    Justice and the Department 
                    of Consumer Affairs. 
            (b)     An interagency agreement 
                    between the Department of 
                    Justice and the Department
                    of Consumer Affairs on 
                    behalf of the board that 
                    includes, but is not 
                    limited to, the roles and 
                    responsibilities of each 
                    department as to the joint 
                    development, 
                    implementation, and 
                    utilization of the system. 


1110-001-0763--For support of State Board of
Optometry, payable from the Optometry Fund,
Professions and Vocations Fund...............  1,841,000

                                                1,917,000 
     Schedule:
     (1)   69-State Board of
           Optometry..............    1,847,000 
                                      1,923,000 
     (2)   Reimbursements.........      -6,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
      2.    It is the intent of the
            Legislature that the Controlled 
            Substance Utilization Review and 
            Evaluation System be jointly 
            developed by the Department of 
            Justice and the Department of 
            Consumer Affairs and address the 
            respective needs of the boards 
            funding the system and the 
            Department of Justice. 
      3.    Notwithstanding any other 
            provision of law, of the funds 
            appropriated in this item, $76,000
            shall only be used to reimburse 
            the Department of Justice for the 
            cost of maintaining and upgrading 
            the Controlled Substance 
            Utilization Review and Evaluation 
            System and is available for 
            expenditure or encumbrance until 
            June 30, 2015. Reimbursement shall 
            be provided to the Department of 
            Justice upon completion of the 
            following: 
            (a)     Department of Technology 
                    approval of a Feasibility 
                    Study Report that has been 
                    mutually agreed upon by 
                    both the Department of 
                    Justice and the Department 
                    of Consumer Affairs. 
            (b)     An interagency agreement 
                    between the Department of 
                    Justice and the Department 
                    of Consumer Affairs on 
                    behalf of the board that 
                    includes, but is not 
                    limited to, the roles and 
                    responsibilities of each 
                    department as to the joint 
                    development, 
                    implementation, and 
                    utilization of the system. 


1110-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund...........................  15,840,000

                                                16,264,000 
     Schedule:
     (1)   72-California State
           Board of Pharmacy.....   16,091,000 
                                     16,515,000 
     (2)   Reimbursements........     -251,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
      2.    It is the intent of the 
            Legislature that the Controlled 
            Substance Utilization Review and 
            Evaluation System be jointly 
            developed and administered by the 
            Department of Justice and the 
            Department of Consumer Affairs and 
            address the respective need of the 
            board funding the system. 
      3.    Notwithstanding any other 
            provision of law, of the funds 
            appropriated in this item, 
            $424,000 shall only be used to 
            reimburse the Department of 
            Justice for the cost of 
            maintaining and upgrading the 
            Controlled Substance Utilization 
            Review and Evaluation System and 
            is available for expenditure or 
            encumbrance until June 30, 2015. 
            Reimbursement shall be provided to 
            the Department of Justice upon 
            completion of both of the 
            following: 
            (a)     Department of Technology
                    approval of a mutually 
                    agreed upon Feasibility 
                    Study Report by both the 
                    Department of Justice and 
                    the Department of Consumer 
                    Affairs. 
            (b)     An interagency agreement 
                    between the Department of 
                    Justice and the Department 
                    of Consumer Affairs on 
                    behalf of the board that 
                    includes, but is not 
                    limited to, the roles and 
                   responsibilities of each 
                    department as to the joint 
                    development, 
                    implementation, 
                    utilization, and 
                    administration of the 
                    system 


1110-001-0770--For support of Board for
Professional Engineers and Land Surveyors,
payable from the Professional Engineer's and
Land Surveyor's Fund........................... 9,868,000
     Schedule:
     (1)   75.10-Board for
           Professional Engineers
           and Land Surveyors......    9,952,000
     (2)   75.20-Geologists and
           Geophysicists Program...    1,378,000
     (3)   75.02.020-Distributed
           Board for Professional
           Engineers and Land
           Surveyors...............      -68,000
     (4)   Reimbursements..........      -16,000
     (5)   Amount payable from the
           Geology and Geophysics
           Account (Item 1110-001-
           0205)...................   -1,378,000
     Provisions:
     1.    The amount appropriated in this item
           may include revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters' Fund....................    890,000
     Schedule:
     (1) 81-Court Reporters Board
         of California..............   908,000
     (2) Reimbursements.............   -18,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0773--For support of Board of
Behavioral Sciences, payable from the
Behavioral Sciences Fund, Professions and
Vocations Fund............................... 8,013,000
     Schedule:
     (1) 18-Board of     Behavioral
         Sciences................... 8,063,000
     (2) Reimbursements.............   -50,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0775--For support of Structural
Pest Control Board, payable from the
Structural Pest Control Fund................. 4,502,000
     Schedule:
     (1) 85-Structural Pest Control
         Board...................... 4,895,000
     (2) Amount payable from the
         Structural Pest Control
         Education and Enforcement
         Fund (Item 1110-001-0399)..  -393,000
     Provisions:
     1.  The amount appropriated in this item
         may     include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................  2,946,000

                                                3,530,000 
     Schedule:
     (1)   90-Veterinary Medical
           Board..................    2,972,000 
                                      3,556,000 
     (2)   Reimbursements.........     -26,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
      2.    It is the intent of the 
            Legislature that the Controlled 
           Substance Utilization Review and 
            Evaluation System be jointly
            developed by the Department of 
            Justice and the Department of 
            Consumer Affairs and address the 
            respective need of the board 
            funding the system. 
      3.    Notwithstanding any other 
            provision of law, of the funds 
            appropriated in this item, 
            $225,000 shall only be used to 
            reimburse the Department of 
            Justice for the cost of 
            maintaining and upgrading the 
            Controlled Substance Utilization 
            Review and Evaluation System and 
            is available for expenditure or 
            encumbrance until June 30, 2015. 
            Reimbursement shall be provided to 
            the Department of Justice upon 
            completion of both of the
            following: 
            (a)     Department of Technology 
                    approval of a Feasibility 
                    Study Report that has been 
                    mutually agreed upon by 
                    both the Department of 
                    Justice and the Department 
                    of Consumer Affairs. 
            (b)     An interagency agreement 
                    between the Department of 
                    Justice and the Department 
                    of Consumer Affairs on 
                    behalf of the board that 
                    includes, but is not 
                    limited to, the roles and 
                    responsibilities of each 
                    department as to the joint 
                    development, 
                    implementation, and 
                    utilization of the system. 


1110-001-0779--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Vocational Nursing and
Psychiatric Technicians Fund.................. 10,009,000
     Schedule:
     (1)   91.02.020-Distributed
           Vocational Nurses......      -37,000
     (2)   91.10.010-Vocational
           Nurses Program.........   10,398,000
     (3)   Reimbursements.........     -352,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0780--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Psychiatric Technician
Examiners Account, Vocational Nursing and
Psychiatric Technicians Fund................. 2,101,000
     Schedule:
     (1) 91.20-Psychiatric
         Technician Program......... 2,123,000
     (2) Reimbursements.............   -22,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-3017--For support of California
Board of Occupational Therapy, payable from
the Occupational Therapy Fund................ 1,422,000
     Schedule:
     (1) 67-California Board of
         Occupational     Therapy... 1,444,000
     (2) Reimbursements.............   -22,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-3069--For support of the Osteopathic
Medical Board of California, Naturopathic
Medicine Committee, for payment to Item 1110-
001-0264, payable from the Naturopathic
Doctor's Fund.................................    165,000

                                                   173,000 
      Provisions: 
      1.  It is the intent of the Legislature 
          that the Controlled Substance 
          Utilization Review and Evaluation 
          System be jointly developed by the 
          Department of Justice and the 
          Department of Consumer Affairs and 
          address the respective needs of the 
          boards funding the system and the 
          Department of Justice. 
      2.  Notwithstanding any other provision 
          of law, of the funds appropriated in 
          this item, $8,000 shall only be used 
          to reimburse the Department of 
          Justice for the cost of maintaining 
          and upgrading the Controlled 
          Substance Utilization Review and 
          Evaluation System and is available 
          for expenditure or encumbrance until 
          June 30, 2015. Reimbursement shall be 
          provided to the Department of Justice 
          upon completion of the following: 
          (a) Department of Technology approval 
              of a Feasibility Study Report 
              that has been mutually agreed 
              upon by both the Department of 
              Justice and the Department of 
              Consumer Affairs. 
          (b) An interagency agreement between 
              the Department of Justice and the 
              Department of Consumer Affairs on 
              behalf of the board, that 
              includes, but is not limited to, 
              the roles and responsibilities of 
              each department as to the joint 
              development, implementation, and 
              utilization of the system. 


1110-001-3140--For support of the State
Dental Hygiene Committee, payable from the
State Dental Hygiene Fund.................... 1,523,000
     Schedule:
     (1) 47-State Dental Hygiene
         Committee.................. 1,529,000
     (2) Reimbursements.............    -6,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.
     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.
         


1110-001-3142--For support of the State
Dental Assistant Program, payable from the
State Dental Assistant Fund.................. 1,851,000
     Schedule:
     (1) 36.30-State Dental
         Assistant     Program...... 1,867,000
     (2) Reimbursements.............   -16,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-002-9250--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the Boxers'
Pension Fund................................    105,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may make technical
revisions to the amount available for
expenditure to pay BreEZe project costs
based on the BreEZe deployment schedule
for each board and bureau. Any
augmentations or technical revisions
shall 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 revision may
increase or     decrease any individual
Budget Act item for the Department of
Consumer Affairs, but the total net
revisions shall be consistent with
project costs as approved by the
California Technology Agency in the most
recent BreEZe Special Project Report.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
BreEZe.


1110-402--It is recognized that the
healing arts boards within the Department
of Consumer Affairs are incurring
enforcement costs for Attorney General
and Office of Administrative Hearing    s 

services that could have a fiscal impact
beyond the amounts appropriated in their
respective Budget Act items. Therefore,
notwithstanding any other provision of
law, upon the request of the Department
of Consumer Affairs, the Department of
Finance may augment the amount available
for expenditure by up to $200,000 to pay
Attorney General enforcement costs, and
$40,000 to pay Office of Administrative
Hearing  s  enforcement costs. If the
 
aggregate augmentation amounts exceed
$200,000 for Attorney General enforcement
costs or $40,000 for Office of
Administrative Hearing  s  enforcement  costs,
  
 costs,  the augmentation may be made not  sooner

 sooner  than 30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider appropriations
and the Chairperson of the Joint
Legislative Budget Committee, or no
sooner than whatever lesser time the
chairperson of the joint committee may in
each instance     determine. The Director
of the Department of Consumer Affairs
shall provide a report on or before March
1, 2014, on actual Attorney General and
Office of Administrative Hearing    s 
augmentations made during the 2013-14
fiscal year, as well as a projection of
future funding needs for the remainder of
the fiscal year.


1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the
Certification Account in the Consumer
Affairs Fund................................. 1,153,000
     Schedule:
     (1) 23-Arbitration
         Certification Program...... 1,153,000
     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............ 12,032,000
     Schedule:
     (1)   25.10.010-Bureau of
           Security and
           Investigative
           Services, Private
           Security Services
           Program................   12,636,000
     (2)   25.02.020-Distributed
           Private Security
           Services...............     -104,000
     (3)   Reimbursements.........     -500,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1111-002-0305--For support of the Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the
Private Postsecondary Education
Administration Fund..........................  8,715,000

                                                9,568,000 
     Schedule:
     (1) 27.10.010-Bureau for
         Private Postsecondary
         Education..................  8,715,000 
                                      9,568,000 
     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 Private Postsecondary Education 
          Administration Fund reserve limit of 
          six months of operating expenses 
          pursuant to subdivision (b) of 
          Section 94930 of the Education Code 
          shall be suspended until January 1, 
          2015. 


1111-002-0317--For support of Bureau of Real
 Estate, Department of Consumer Affairs, 
 Estate,  payable from the Real Estate Fund.....
 ........ 
47,366,000
     Schedule:
     (1)   42-Bureau of Real
           Estate.................   47,801,000
     (2)   Reimbursements.........     -435,000
     Provisions:
     1.    Of the amount appropriated in this
           item, $2,800,000 shall be used
           only for the purposes of the
           Consumer Recovery Account.


1111-002-0325--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation,
Department of Consumer Affairs, payable from
the Electronic and Appliance Repair Fund....... 2,691,000
     Schedule:
           (1)   28.10-Electronic and
           Appliance Repair
           Program.................    2,765,000
     (2)   28.20-Home Furnishings
           and Thermal Insulation
           Program.................    4,867,000
     (3)   28.02.020-Distributed
           Bureau of Electronic
           and Appliance Repair
           Program.................      -61,000
     (4)   Reimbursements..........      -18,000
     (5)   Amount payable from the
           Home Furnishings and
           Thermal Insulation Fund
           (Item 1111-002-0752)....   -4,862,000
     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, payable from the Real 
 Estate Appraisers, Department of Consumer 
 Affairs, payable from the Real Estate 
 Estate  Appraisers Regulation Fund.............
 ....... 
5,361,000
     Schedule:
     (1) 41-Bureau of Real Estate
         Appraisers.................. 5,441,000
     (2) Reimbursements..............   -80,000


1111-002-0421--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle
Inspection and Repair Fund................ 114,043,000
    Schedule:
    (1)   31.10.016-
          Automotive Repair
          and Smog Check
          Programs............  114,232,000
    (2)   31.02.090-
          Distributed
          Automotive Repair
          and Smog Check
          Programs............      -71,000
    (3)   Reimbursements......     -118,000
    Provisions:
    1.    The amount appropriated in this
          item may include revenues
          derived from the assessment of
          fines and penalties imposed as
          specified in Section 13332.18 of
          the Government Code.


1111-002-0459--For support of Telephone
Medical Advice Services Bureau, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund.......    173,000
     Schedule:
     (1) 37-Telephone Medical
         Advice Services Bureau.....   173,000
     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..................... 41,329,000
     Schedule:
     (1)   31.20.016-Vehicle
           Repair Assistance......   11,786,000
     (2)   31.20.030-Vehicle
           Retirement.............   20,221,000
     (3)   31.20.040-Program
           Administration.........    9,322,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    Notwithstanding Section 26.00, the
           Department of Finance may authorize
           transfers among and between
           Schedules (1) and (2). Any transfer
           made pursuant to this provision
           shall be reported in writing to the
           chairpersons of the fiscal
           committees of each house of the
           Legislature and the Chairperson of
           the Joint Legislative Budget
           Committee within 30 days of the
           date of the transfer.


1111-002-0702--For support of Department of Consumer
Affairs, payable from the Consumer Affairs Fund,
Professions and Vocations Fund........................ 0
     Schedule:
     (1)    35.10.025-Division of
            Investigation..............       9,313,000
     (2)    35.10.030-DCA Workers'
            Compensation...............       4,263,000
     (3)    35.10.035-Consumer and
            Client Services Division...      67,845,000
     (4)    35.02.025-Distributed
            Division of Investigation..      -9,313,000
     (5)    35.02.030-Distributed DCA
            Workers' Compensation......      -4,263,000
     (6)    35.02.035-Distributed
            Consumer and Client
            Services Division..........     -67,665,000
     (7)    Reimbursements.............        -180,000
     Provisions:
     1.     The amount appropriated in this item may
            include revenues derived from the
            assessment of fines and penalties imposed
            as specified in Section 13332.18 of the
            Government Code.
     2.     The Department of Consumer Affairs shall
            report to the Department of Finance and
            the Joint Legislative Budget Committee at
            the conclusion of the project, but no
            later than October 1, 2014, on the status
            of the BreEZe project, including
            implementation by healing arts boards,
            funding allocations, preliminary usage
            information among new and existing
            licensees, and a workload analysis for the
            positions established to support this
            project.
     3.     In recognition of     operational
            efficiencies resulting from the
            implementation of the BreEZe information
            technology project by participating
            boards, bureaus, and divisions of the
            Department of Consumer Affairs, a
            departmentwide budget reduction of
            $500,000 (special funds) will be
            effectuated in the 2015-16 fiscal year and
            ongoing fiscal years. However, to the
            extent that additional resources are
            needed to protect California consumers,
            boards, bureaus, and divisions, the
            department may pursue budget augmentations
            through the annual budget process.


1111-002-0717--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund............... 2,529,000
     Schedule:
     (1) 38.10.005-Cemetery Program. 2,763,000
     (2) 38.02.010-Distributed
         Cemetery Program...........  -115,000
     (3) Reimbursements.............  -119,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0750--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions
and Vocations Fund........................... 1,796,000
     Schedule:
     (1) 38.20-Funeral Directors
         and Embalmers Program...... 1,808,000
     (2) Reimbursements.............   -12,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0752--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation, Home
Furnishings and Thermal Insulation Program,
 Department of Consumer Affairs, for payment 
 for payment  to Item 1111-002-0325, payable 
from the 
 from the  Home Furnishings and Thermal 
  Insulation 
 Insulation  Fund............................. 
........... 
4,862,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0769--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund................    651,000
     Schedule:
     (1) 25.20-Private
         Investigators Program......   667,000
     (2) Reimbursements.............   -16,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-3108--For support of Professional
Fiduciaries Bureau, Department of Consumer
Affairs, payable from the Professional
Fiduciary Fund...............................    440,000
     Schedule:
     (1) 89-Professional
         Fiduciaries Bureau.........   440,000
     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..................... 36,393,000
     Schedule:
     (1)   31.30.010-Off-Cycle
           Vehicle Retirement.....   32,800,000
     (2)   31.30.020-Vehicle
           Voucher Program........    2,800,000
     (3)   31.30.030-Enhanced
           Program Administration.      793,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, upon request of the
           Department of Consumer Affairs, the
           Department of Finance may augment
           the amount available for
           expenditure to pay for additional
           off-cycle retirements. The
           augmentation may only be made no
           sooner than 30 days after
           notification in writing to the
           chairpersons of the committees in
           each house of the Legislature that
           consider appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee, or no
           sooner than whatever lesser time
           the chairperson of the joint
           committee may in each instance
           determine. The amount of funds
           augmented shall be consistent with
           actual program participation and
           available revenues in     the
           Enhanced Fleet Modernization
           Subaccount.


1111-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may make technical
revisions to the amount available for
expenditure to pay BreEZe project costs
based on the BreEZe deployment schedule
for each board and bureau. Any
augmentations or technical revisions 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 revision may
increase or     decrease any individual
Budget Act item for the Department of
Consumer Affairs, but the total net
revisions shall be consistent with
project costs as approved by the
California Technology Agency in the most
recent BreEZe Special Project Report.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
BreEZe.


1111-402--Notwithstanding Provision 1 of
Item 2310-011-0400, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Item 2310-404, Budget Act of
2012 (Chs. 21 and 29, Stats. 2012), the
$3,500,000 loan to the General Fund will
be repaid no later than June 30, 2017,
upon order of the Director of Finance.


1111-404--Notwithstanding Provision 1 of
Item 1111-011-3122, Budget Act of 2010
(Ch. 712, Stats. 2010), as amended by
Item 1111-404, Budget Act of 2011 (Ch.
33, Stats. 2011) and by Item 1111-404,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012), $40,000,000 of the
$60,000,000 loan to the General Fund will
be repaid in the 2016-17 fiscal year upon
order of the Director of Finance.


 1690-001-0001--For support of Alfred E. 
 Alquist Seismic Safety Commission............. 1,122,000 
      Schedule: 
      (1) 10-Alfred E. Alquist 
          Seismic Safety Commission... 1,204,000 
      (2) Reimbursements..............   -82,000 



1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,122,000
     Schedule:
     (1) 10-Alfred E. Alquist
         Seismic Safety
         Commission.................. 1,204,000
     (2) Reimbursements..............   -82,000


1700-001-0001--For support of Department of
Fair Employment and Housing................... 16,191,000
     Schedule:
     (1)   50-Administration of
           Civil Rights Law.......   21,302,000
     (2)   55-Fair Employment and
           Housing Council........       10,000
     (3)   90-Department of
           Justice Legal Services.      346,000
     (4)   Amount payable from
           the Federal Trust Fund
           (Item 1700-001-0890)...   -5,467,000


1700-001-0890--For support of Department
of Fair Employment and Housing, for
payment to Item 1700-001-0001, payable
from the Federal Trust Fund...............   5,467,000


1701-001-0067--For support of Department of
Business Oversight, payable from the State
Corporations Fund............................. 44,467,000
     Schedule:
     (1)   10-Investment Program..   22,380,000
     (2)   20-Lender-Fiduciary
           Program................   22,087,000
     (3)   90.01-Administration...    5,913,000
     (4)   90.02-Distributed
           Administration.........   -5,913,000
     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.


1701-001-0240--For support of Department
of Business Oversight, for payment to
Item 1701-001-0298, payable from the
Local Agency Deposit Security Fund........     405,000


1701-001-0298--For support of Department of
Business Oversight, payable from the
Financial Institutions Fund.................. 25,957,000
     Schedule:
     (1)    30-Licensing and
            Supervision of Banks
            and Trust Companies...  22,776,000
     (2)    35-Money Transmitters.   3,273,000
     (3)    40-Supervision of
            California Business
            and Industrial
            Development
            Corporations..........      31,000
     (4)    45-Savings and Loan...      96,000
     (5)    50-Industrial Banks...   1,003,000
     (6)    55-Administration of
            Local Agency Security.     405,000
     (7)    60-Credit Unions......   7,474,000
     (8)    90.01-Administration..   7,118,000
     (9)    90.02-Distributed
            Administration........  -7,118,000
     (10)   Reimbursements........  -1,222,000
     (11)   Amount payable from
            the Local Agency
            Deposit Security Fund
            (Item 1701-001-0240)..    -405,000
     (12)   Amount payable from
            the Credit Union Fund
            (Item 1701-001-0299)..  -7,474,000


1701-001-0299--For support of Department
of Business Oversight, for payment to
Item 1701-001-0298, payable from the
Credit Union Fund.........................   7,474,000


 1701-011-0067--For transfer by the 
 Controller from the State Corporations 
 Fund to the General Fund.................. (15,000,000) 


1750-001-3153--For support of California
Horse Racing Board, payable from the Horse
Racing Fund...................................  11,639,000

                                                 12,082,000 

     Schedule:
     (1)   10-California Horse
           Racing Board...........    11,639,000 
                                      12,082,000 
     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 2013-14 fiscal year, each
           racing association and fair shall
           pay a proportionate share of
           $11,639,000 in the form of a
           license fee in accordance with a
           formula developed by the board.


2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverages Control Fund................ 52,784,000
     Schedule:
     (1)   10.10-Licensing........   27,861,000
     (2)   10.20-Compliance.......   25,970,000
     (3)   10.30.010-
           Administration.........    4,166,000
     (4)   10.30.020-Distributed
           Administration.........   -4,166,000
     (5)   Reimbursements.........   -1,047,000


2100-101-3036--For local assistance,
Department of Alcoholic Beverage Control,
Program 10.20-Compliance, for grants to
local law enforcement agencies, payable
from the Alcohol Beverages Control Fund.....  3,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Alcoholic
         Beverage Control is authorized to
         grant funds to local law
         enforcement agencies for the
         purpose of enhancing enforcement of
         alcoholic beverage control laws in
         the local jurisdiction.
     2.  Notwithstanding any other provision
         of law, at the discretion of the
         Director of Alcoholic Beverage
         Control, the Department of
         Alcoholic Beverage Control may
         advance grant funds to local law
         enforcement agencies.
     3.  Notwithstanding any other provision
         of law, at the discretion of the
         Director of Alcoholic Beverage
         Control, title to any authorized
         equipment purchased by the local
         law enforcement agency pursuant to
         the grant may be vested in the
         local law enforcement agency at the
         conclusion of the grant period.


2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, Program
10, payable from the Alcoholic Beverage
Control Appeals Fund......................   1,028,000


2240-001-0001--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the General Fund.....................   1,493,000


2240-001-0245--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Revolving Fund...   6,815,000


2240-001-0530--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Purchase Fund....     597,000


2240-001-0648--For support of Department
of Housing and Community Development,
payable from the Mobilehome-Manufactured
Home Revolving Fund........................ 17,786,000
    Schedule:
    (1)    10-Codes     and
           Standards Program...   26,519,000
    (2)    20-Financial
           Assistance Program..   22,525,000
    (3)    30-Housing Policy
           Development Program.     2,587,000 
                                    1,938,000 
    (4)    50.01-
           Administration......   12,890,000
    (5)    50.02-Distributed
           Administration......  -12,890,000
    (6)    50.03-Distributed
           Administration of
           the Housing Policy
           Development Program.     -137,000
    (7)    Reimbursements......     -592,000
    (8)    Amount payable from
           the General Fund
           (Item 2240-001-
           0001)...............   -1,493,000
    (9)    Amount payable from
           the Mobilehome
           Parks and Special
           Occupancy Parks
           Revolving Fund
           (Item 2240-001-
           0245)...............   -6,815,000
    (10)   Amount payable from
           the     Mobilehome
           Park Purchase Fund
           (Item 2240-001-
           0530)...............     -597,000
    (11)   Amount payable from
           the Self-Help
           Housing Fund (Item
           2240-001-0813)......     -220,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 2240-001-
           0890)...............   -9,518,000
    (13)   Amount payable from
           the Housing
           Rehabilitation Loan
           Fund (Item 2240-001-
           0929)...............   -3,844,000
    (14)   Amount payable from
           the Rental Housing
           Construction Fund
           (Item 2240-001-
           0938)...............   -1,131,000
    (15)   Amount payable from
           the Predevelopment
           Loan Fund (Item
           2240-001-0980)......     -351,000
    (16)   Amount payable from
           the Emergency
           Housing and
           Assistance Fund
           (Item 2240-001-
           0985)...............     -287,000
    (17)   Amount payable from
           the Building
           Standards
           Administration
           Special
           Revolving Fund
           (Item 2240-001-
           3144)...............     -643,000
    (18)   Amount payable from
           the Enterprise Zone
           Fund (Item 2240-001-
           3165)...............   -1,466,000
    (19)   Amount payable from
           the Cost of
           Implementation
           Account, Air
           Pollution Control
           Fund (Item 2240-001-
           3237)...............      -783,000 

                                     -134,000 
    (20)   Amount payable from
           the Building Equity
           and Growth in
           Neighborhoods
           (BEGIN) Fund (Item
           2240-001-6038)......     -305,000
    (21)   Amount payable from
           the Building Equity
           and Growth in
           Neighborhoods
           (BEGIN) Fund (Item
           2240-002-6038)......     -455,000
    (22)   Amount payable from
           the Affordable
           Housing Innovation
           Fund (Item 2240-001-
           6068)...............     -403,000
    (23)   Amount payable from
           the Regional
           Planning, Housing,
           and Infill
           Incentive Account,
           Housing and
           Emergency
           Shelter Trust Fund
           of 2006 (Item 2240-
           001-6069)...........   -2,621,000
    (24)   Amount payable from
           the Housing Urban-
           Suburban-and-Rural
           Parks Account,
           Housing and
           Emergency Shelter
           Trust Fund of 2006
           (Item 2240-001-
           6071)...............   -1,114,000
    (25)   Amount payable from
           the Transit-
           Oriented
           Development
           Implementation Fund
           (Item 2240-001-
           9736)...............   -1,070,000
    Provisions:
    1.     Notwithstanding Section 18077 of
           the Health and Safety Code or
           any other provision of 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.     Notwithstanding Section 18077.5
           of the Health and Safety Code or
           any other provision of law, the
           Department of Housing and
           Community Development is not
           required to comply with the
           reporting requirement of Section
           18077.5 of the Health and Safety
           Code.


2240-001-0813--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Self-Help Housing Fund...........     220,000


2240-001-0890--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Federal Trust Fund...............   9,518,000


2240-001-0929--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Rehabilitation Loan Fund.   3,844,000


2240-001-0938--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Rental Housing Construction Fund.   1,131,000


2240-001-0980--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Predevelopment Loan Fund.........     351,000


2240-001-0985--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Emergency Housing and Assistance
Fund......................................     287,000


2240-001-3144--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Standards
Administration Special Revolving Fund.....     643,000


2240-001-3165--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Enterprise Zone Fund.............   1,466,000


2240-001-3237--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Cost of Implementation Account,
Air Pollution Control Fund................      783,000

                                                 134,000 


2240-001-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods (BEGIN) Fund................     305,000


2240-001-6068--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Affordable Housing Innovation
Fund......................................     403,000


2240-001-6069--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Regional Planning, Housing, and
Infill Incentive Account, Housing and
            Emergency Shelter Trust Fund of 2006......   2,621,000


2240-001-6071--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Urban-Suburban-and-Rural
Parks Account, Housing and Emergency
Shelter Trust Fund of 2006................   1,114,000


2240-001-9736--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Transit-Oriented Development
Implementation Fund.......................   1,070,000


2240-002-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods (BEGIN) Fund................     455,000


2240-101-0001--For local assistance,
Department of Housing and Community
Development.................................. 5,629,000
    Schedule:
    (1)   20-Financial
          Assistance Program....   127,625,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 2240-101-
          0890).................  -121,996,000


2240-101-0890--For local assistance,
Department of Housing and Community
Development, for payment to Item 2240-101-
0001, payable from the Federal Trust Fund.. 121,996,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated by     this
             item but not encumbered or
             expended by June 30, 2014, may
             be expended in the subsequent
             fiscal year.


 2240-101-6071--For local assistance, 
 Department of Housing and Community 
Development, payable from the Housing Urban- 
 Suburban-and-Rural Parks Account, Housing 
 and Emergency Shelter Trust Fund of 2006.... 25,000,000 
      Schedule: 
      (1)    30-Housing Policy 
             Development Program..  25,000,000 

       TRANSPORTATION


2600-001-0042--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
State Highway Account, State
Transportation Fund.......................     805,000


2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund............................ 1,403,000
     Schedule:
     (1)    10-Administration of
            California
            Transportation
            Commission..............   3,606,000
     (2)    Reimbursements..........    -519,000
     (3)    Amount payable from the
            State Highway Account,
            State Transportation
            Fund (Item 2600-001-
            0042)...................    -805,000
     (4)    Amount payable from the
            Corridor Mobility
            Improvement Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6055)...................    -209,000
     (5)    Amount payable from the
            Trade Corridors
            Improvement Fund (Item
            2600-001-6056)..........    -203,000
     (6)    Amount payable from the
            Transportation
            Facilities Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6058)...................    -187,000
     (7)    Amount payable from the
            Public Transportation
            Modernization,
            Improvement, and
            Service Enhancement
            Account, Highway
            Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6059)...................     -54,000
     (8)    Amount payable from the
            State-Local Partnership
            Program Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6060)...................     -96,000
     (9)    Amount payable from the
            Local Bridge Seismic
            Retrofit Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6062)...................      -9,000
     (10)   Amount payable from the
            Highway-Railroad
            Crossing Safety
            Account, Highway
            Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6063)...................     -34,000
     (11)   Amount payable from the
            Highway Safety,
            Rehabilitation, and
            Preservation Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6064)...................     -87,000
     Provisions:
     1.     Upon order of the Director of
            Finance, funds may be transferred
            between Items 2600-001-6055, 2600-
            001-6056, 2600-001-6058, 2600-001-
            6059, 2600-001-6060, 2600-001-6062,
            2600-001-6063, and 2600-001-6064 in
            order to meet program oversight
            needs as programs proceed through
            the implementation process.


2600-001-6055--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Corridor Mobility Improvement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.....    209,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6056--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Trade
Corridors Improvement Fund..................    203,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6058--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................    187,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6059--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................     54,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6060--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the State-
Local Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................     96,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6062--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................      9,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6063--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway-Railroad Crossing Safety Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.....     34,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6064--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway Safety, Rehabilitation, and
Preservation Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................     87,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-402--Before allocating projects in
the 2013-14 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.


2640-490--Reappropriation, State Transit
Assistance. The amounts specified in the
following citations are reappropriated for the
purposes provided for in the appropriations
and are available for allocation until June
30, 2014, and are available for encumbrance or
liquidation until June 30, 2018:
     6059-- Public Transportation
     Modernization, Improvement, and Service
     Enhancement Account, Highway Safety,
     Traffic Reduction, Air Quality, and Port
     Security Fund of 2006
     (1) Item 2640-104-6059, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2640-104-6059, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2640-104-6059, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 2640-104-6059, Budget Act of 2010
         (Ch. 712, Stats. 2010)


2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund......................................   3,663,000


2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund......................................  2,398,960,000

                                             2,360,980,000 
    Schedule:
    (1)    10-Aeronautics......   4,147,000
    (2)    20.10-Highway
           Transportation--
           Capital Outlay        1,662,922,0 
           Support.............          0  
1,627,453,  0
                                          00 
    (3)    20.30-Highway
           Transportation--
           Local Assistance....   51,685,000 
                                  52,027,000 
    (4)    20.40-Highway
           Transportation--
           Program Development.   75,477,000 
                                  75,449,000 
    (5)    20.65-Highway
           Transportation--
           Legal...............  124,511,000 
                                 124,506,000 
    (6)    20.70-Highway
           Transportation--
           Operations..........  254,981,000 
                                 254,970,000 
    (7)    20.80-Highway
           Transportation--      1,424,876,0
           Maintenance.........          0  
1,422,111,  0
                                          00 
    (8)    30-Mass
           Transportation......  142,562,000 
                                 161,162,000 
    (9)    40-Transportation
           Planning............  133,797,000 
                                 134,280,000 
    (10)   50.10-
           Administration
           Program Costs....... 463,661,000
    (11)   50.20-Distributed
           Administration       -463,661,00
           Program Costs.......           0
    (12)   60.10-Equipment
           Service Program
           Costs...............  188,135,000 
                                 175,398,000 
    (13)   60.20-Distributed
           Equipment Service     -188,135,00 
           Program Costs.......            
-175,398,0  0
                                           0 
    (14)   Reimbursements......  -373,719,00  

                                 -354,680,00 
                                          0
    (15)   Amount payable from
           the Aeronautics
           Account, State
           Transportation Fund
           (Item 2660-001-
           0041)...............  -3,663,000
     (15.5) Amount payable from 
            Bicycle 
            Transportation 
            Account, State 
            Transportation Fund.     -10,000 
    (16)   Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Item 2660-001-       -157,516,00  

           0046)...............            
-176,596,0  0
                                           0 
    (17)   Amount payable from
           the Historic
           Property
           Maintenance Fund
           (Item 2660-001-
           0365)...............  -1,647,000
    (18)   Amount payable from
           the Federal Trust
           Fund (Item 2660-001-  -755,870,00  

           0890)...............            
-777,762,0  0
                                           0 
    (19)   Amount payable from
           the State Route 99
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item 2660-004-
           6072)...............  -31,902,000  

                                 -36,991,000 
    (20)   Amount payable from
           the Corridor
           Mobility
           Improvement
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item 2660-004-  -102,145,00  

           6055)...............            
-107,576,0  0
                                           0 
    (21)   Amount payable from
           the Trade Corridors
           Improvement Fund
           (Item 2660-004-
           6056)...............   -4,122,000  

                                  -8,734,000 
    (22)   Amount payable from
           the Transportation
           Facilities Account,
           Highway     Safety,
           Traffic Reduction,
           Air Quality, and
           Port Security Fund
           of 2006 (Item 2660-
           004-6058)...........  -33,945,000  

                                 -19,030,000 
    (23)   Amount payable from
           the Public
           Transportation
           Modernization,
           Improvement, and
           Service Enhancement
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item 2660-004-
           6059)...............  -1,015,000
    (24)   Amount payable from
           the State-Local
           Partnership Program
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item 2660-004-
           6060)...............    -659,000
    (25)   Amount payable from
           the Local Bridge
           Seismic Retrofit
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item 2660-004-
           6062)...............  -1,579,000
    (26)   Amount payable from
           the Highway-
           Railroad Crossing
           Safety Account,
           Highway Safety,
           Traffic Reduction,
           Air Quality, and
           Port Security Fund
           of 2006 (Item 2660-
           004-6063)...........    -444,000
    (27)   Amount payable from
           the Highway Safety,
           Rehabilitation, and
           Preservation
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item 2660-004-
           6064)...............   -7,772,000  

                                  -4,739,000 
    Provisions:
    1.     Notwithstanding any     other
           provision of law, funds
           appropriated in this item from
           the State Highway Account may
           be reduced and replaced by an
           equivalent amount of federal
           funds determined by the
           Department of Transportation to
           be available and necessary to
           comply with Section 8.50 and
           the most effective management
           of state transportation
           resources. Not more than 30
           days after replacing the state
           funds with federal funds, the
           Director of Finance shall
           notify in writing the
           chairpersons of the committees
           in each house of the
           Legislature that consider
           appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee of
           this action.
    2.     Notwithstanding any other
           provision of law, funding
           appropriated in this item may
           be transferred to Item 2660-005-
           0042 to pay for any necessary
           insurance, debt service, and
           other financing-related
           expenditures for     Department
           of Transportation-occupied
           office buildings. Any transfer
           will require the prior approval
           of the Department of Finance.
    3.     Notwithstanding any other
           provision of law, funds
           appropriated in this item may
           be supplemented with federal
           funding appropriation authority
           and with prior fiscal year
           State Highway Account
           appropriation balances at a
           level determined by the
           Department of Transportation as
           required to process claims
           utilizing federal advance
           construction through the plan
           of financial adjustment process
           pursuant to Sections 11251 and
           16365 of the Government Code.
    4.     Notwithstanding any other
           provision of law, funds
           appropriated in Item     2660-
           001-0042, 50.00-Administration
           from the State Highway Account,
           may be reduced and replaced by
           an equivalent amount of
           reimbursements determined by
           the Department of
           Transportation to be available
           and necessary to comply with
           Section 28.50 and the most
           effective management of state
           transportation resources. The
           reimbursements may also be
           reduced and replaced by an
           equivalent amount of funds from
           the State Highway Account. Not
           more than 30 days after
           replacing the State Highway
           Account funds with
           reimbursements and vice versa,
           the Director of Finance shall
           notify in writing the
           chairpersons of the committees
           in each house of the
           Legislature that consider
           appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee of
           this action.
    5.     Of the funds appropriated in
           Schedule (7), $231,666,000 is
           for major maintenance
           contracts for the preservation
           of highway pavement, and shall
           not be used to supplant any
           other funding that would have
           been used for major pavement
           maintenance.
    6.     Of the funds appropriated in
           Schedule (5), $68,556,000 is
           for the payment of tort lawsuit
           claims and awards. Any funds
           for that purpose that are
           unencumbered as of April 1,
           2014, may be transferred to
           Item 2660-302-0042. Any
           transfer shall require the
           prior approval of the
           Department of Finance.
    7.     Of the funds appropriated in
           Schedule (2), transfers of
           expenditure authority may be
           made between Items 2660-001-
           0042, 2660-001-0890, 2660-002-
           3007, 2660-004-6055, 2660-004-
           6056, 2660-004-6058,     2660-
           004-6059, 2660-004-6060, 2660-
           004-6062, 2660-004-6063, 2660-
           004-6064, and 2660-004-6072 to
           accommodate changes in capital
           outlay and local assistance
           program-related workload by
           funding source or changes in
           availability of funds. The
           Department of Finance shall
           authorize the transfers not
           sooner than 30 days after
           notification of the necessity
           therefor in writing to the
           chairpersons of the committees
           in each house of the
           Legislature that consider
           appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee.
    8.     The Department of Finance may
           augment the amount appropriated
           in Schedule (6) by up to
           $2,000,000 for the federal
           Americans with Disabilities Act
           of 1990 consultant contracts if
           the number of access requests
           and grievances exceeds the
           Department of Transportation's
           projections. The Department of
           Finance     shall authorize the
           augmentation not sooner than 30
           days after notification of the
           necessity therefor in writing
           to the chairpersons of the
           committees in each house of the
           Legislature that consider
           appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee.
     9.     Expenditure authority in this 
            item, or other items of 
            appropriation for the
            Department of Transportation, 
            may be augmented by a 
            cumulative total not to exceed 
            $10,000,000 to reflect 
            reimbursements to the 
            department from the High-Speed 
            Rail Authority. This 
            augmentation authority is 
            intended to allow additional 
            efficiencies and coordinated 
            work between the department 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. 


 2660-001-0045--For support of Department 
 of Transportation, for payment to Item 
 2660-001-0042, payable from the Bicycle 
 Transportation Account, State 
 Transportation Fund.......................     10,000 


2660-001-0046--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Public
Transportation Account, State
Transportation Fund........................  157,516,000

                                              176,596,000 
      Provisions:
      1.     For Program 30-- Mass
              Transportation, $90,347,027 
              Transportation $108,947,000 
             appropriated in this item is
             available for intercity rail
             contracts.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item from
             the Public Transportation
             Account may be reduced and
             replaced by an equivalent
             amount of federal funds
             determined by the Department
             of Transportation to be
             available and necessary to
             comply with Section 8.50 and
             the most effective management
             of state transportation
             resources. Not more than 30
             days after replacing the state
             funds with federal funds, the
             Director of Finance shall
             notify in writing the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations and the
             Chairperson of the Joint
             Legislative Budget Committee
             of this action.
      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, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund.................   1,647,000


2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund.................................  755,870,000

                                              777,762,000 
      Provisions:
      1.     For Program 20-- Highway
             Transportation. For purposes
             of Section 163 of the Streets

  and Highways Code, all
             expenditures from this item
             shall be deemed to be
             expenditures from the State
             Highway Account, State
             Transportation Fund.
      2.     For Program 20-- Highway
             Transportation. Federal funds
             may be received from any
             federal source, and shall be
             deposited in the Federal Trust
             Fund. Any federal
             reimbursements shall be
             credited to the account from
             which the expenditures were
             originally made.
      3.     Notwithstanding any other
             provision of law, the Director
             of Finance may augment this
             item with additional federal
             funds in conjunction with an
             equivalent offsetting
             reduction in State Highway
             Account funds in Item 2660-001-
             0042, pursuant to Provision 1
             of that item, or Public
             Transportation Account funds
             in Item 2660-001-0046,
             pursuant to Provision 2 of
             that item.
      4.     Provision 8 of Item 2660-001-
             0042 also applies to this item.


2660-002-0042--For support of Department
of Transportation, payable from the State
Highway Account to fund ongoing
administrative costs for Grant
Anticipation Revenue Vehicles.............     600,000


2660-002-0890--For support of Department of
Transportation, for debt service
requirements and other financing-related
costs for federal Grant Anticipation
Revenue Vehicles (GARVEE) issued in the
2013-14 fiscal year, payable from the
Federal Trust Fund..........................      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         encumbrance or expenditure until
         expended.
     2.  If specific projects in the State
         Highway Operation and Protection
         Program are identified as ready for
         construction funding in the 2013-14
         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 2013-14 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.......................  9,752,000

                                                6,497,000 
     Schedule:
     (1) 20.10-Highway
         Transportation--  Capital
         Outlay Support.............  9,458,000 
                                      6,203,000 
     (2) 30-Mass Transportation.....   294,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, if the California
         Transportation Commission allocates
         funds to Traffic Congestion Relief
         Program projects in the 2013-14
         fiscal year, the Director of Finance
         may increase expenditure authority
         in this item for additional capital
         outlay staffing directly     related
         to new Traffic Congestion Relief
         Program allocations after notifying
         the Chairperson of the Joint
         Legislative Budget Committee and the
         chairpersons of the committees in
         each house of the Legislature that
         consider appropriations not later
         than 30 days prior to the effective
         date of the approval.
     2.  Provision 8 of Item 2660-001-0042
         also applies to this item.


2660-004-6055--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006.............  102,145,000

                                              107,576,000 
      Provisions:
      1.     Provision 7 of Item 2660-001-
             0042 also applies to this item.


2660-004-6056--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Trade Corridors
Improvement Fund............................  4,122,000

                                                8,734,000 
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.
     2.  Notwithstanding any other provision
         of 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, for payment to Item
2660-001-0042, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006.............  33,945,000

                                              19,030,000 
      Provisions:
      1.     Provision 7 of Item 2660-001-
             0042 also applies to this item.


2660-004-6059--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................  1,015,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.
     2.  Notwithstanding any other provision
         of 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, for payment to Item 2660-
001-0042, payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................    659,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.


2660-004-6062--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................  1,579,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.
     2.  Notwithstanding any other provision
         of 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, for payment to Item 2660-
001-0042, payable from the Highway-Railroad
Crossing Safety Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................    444,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.


2660-004-6064--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Highway Safety,
Rehabilitation, and Preservation Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.....   7,772,000

                                                4,739,000 
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item
         2660-304-6064. This transfer shall
         require the prior approval of the
         Department of Finance.


2660-004-6072--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the State
Route 99 Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006...............................  31,902,000

                                              36,991,000 
      Provisions:
      1.     Provision 7 of Item 2660-001-
             0042 also applies to this item.
      2.     Notwithstanding any other
             provision of 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.


2660-005-0042--For support of Department of
Transportation, for building insurance, debt
service, and other financing-related costs
for department-occupied office buildings,
payable from the State Highway Account, State
Transportation Fund........................... 14,693,000
     Schedule:
     (1)   Base Rental and Fees...   14,567,000
     (2)   Insurance..............      127,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, funds provided in Item 2660-
           001-0042 may be transferred to this
           item to pay for any necessary
           insurance, debt service, and other
           financing-related costs for
           Department of Transportation-
           occupied office buildings. Any
           transfer shall require the prior
           approval of the Department of
           Finance.
     2.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     3.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


2660-007-0042--For support of Department of
Transportation, payable from the State
Highway Account, State Transportation Fund....  96,746,000

                                                 99,722,000 

     Schedule:
     (1)   20.10-Highway
           Transportation--
           Capital Outlay Support.    45,960,000 
                                      47,376,000 
     (2)   20.65-Highway
           Transportation--
           Legal..................      699,000
     (3)   20.70-Highway
           Transportation--
           Operations.............    1,667,000
     (4)   20.80-Highway
           Transportation--
           Maintenance............    48,420,000 
                                      49,980,000 
     (5)   50.10-Administration
           Program Costs..........        18,000 
                                               0 
     (6)   50.20-Distributed
           Administration Program
           Costs..................       -18,000 
                                               0 
     Provisions:
     1.    The funds appropriated in this item
           may be expended only to attain
           compliance with (a) the stormwater
           discharge provisions of the
           National Pollutant Discharge
           Elimination System permits as
           promulgated by the State Water
           Resources Control Board or regional
           water quality control boards, (b)
           the Statewide Storm Water
            Management Plan, (c) as required by 
            Management Plan, (c) a court order, 
            court order,  or (d) any other 
  nonproject 
 water 
            n  o  np  r 
oject water or  air quality  related
            related  environmental activity
that
           protects     air quality or the
           quality of receiving waters.
     2.    The funds appropriated in this item
           may be transferred between
           schedules. Any transfer will
           require the prior approval of the
           Department of Finance.


2660-011-0041--For transfer by the
Controller from the Aeronautics Account,
State Transportation Fund, to the Public
Transportation Account, State
Transportation Fund, as prescribed by
Section 21682.5 of the Public Utilities
Code......................................    (30,000)


2660-012-0042--For augmentation for
emergencies relating to a state of
emergency declared by the Governor,
payable from the State Highway Account..... (40,000,000)
      Provisions:
      1.     Required notification to the
             Legislature of appropriations
             pursuant to this item
             shall include, in addition to
             all other required
             information, (a) an estimate
             of federal funds or other
             funds that the department may
             receive for the same purposes
             as the proposed appropriation,
             and (b) explanation of the
             necessity of the proposed
             appropriation given
             anticipated federal funds or
             other funds.
      2.     Funds appropriated in this
             item may be used for support,
             local assistance, or capital
             outlay expenditures.


2660-021-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Public Transportation Account, State
Transportation Fund, as prescribed by
Section 194 of the Streets and Highways
Code...................................... (25,046,000)


2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 35,001,000
   Schedule:
   (1) 20.30-Highway Transportation-  35,000,
       -  Local Assistance...........     000
       (a)  Regional
            Improvements
            ............ (26,250,000)
       (b)  Interregiona
            l
            Improvements
            ............  (8,750,000)
   (2) 30.10-Mass Transportation.....   1,000
   Provisions:
   1.  Funds appropriated in this item shall
       be available for allocation by the
       California Transportation Commission
       until June 30, 2015, and available
       for encumbrance and liquidation until
       June 30, 2019.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred intraschedule
       or to Item 2660-102-0042, 2660-108-
       0042, 2660-301-0042, or 2660-302-
       0042. These transfers shall require
       the prior approval of the Department
       of Finance.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be supplemented with federal
       funding appropriation authority and
       with prior year State Highway Account
       appropriation balances at a level
       determined by the Department of
       Transportation as required to process
       claims utilizing federal advance
       construction through the plan of
       financial adjustment process under
       Sections     11251 and 16365 of the
       Government Code.
   4.  Notwithstanding any other provision
       of law, funds appropriated in
       Schedule (2) may be transferred to
       Item 2660-101-0046. These transfers
       shall require the prior approval of
       the Department of Finance.


 2660-101-0045--For local assistance, 
 Department of Transportation, Program 20- 
 Highway Transportation, payable from the 
 Bicycle Transportation Account, State 
 Transportation Fund............................  7,200,000

      Provisions: 
      1.  Notwithstanding any other law, funds 
          appropriated in this item will be 
          available for allocation until June 
          30, 2015, and available for 
          encumbrance and liquidation until June 
          30, 2019. 


2660-101-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund........................ 49,220,000
      Provisions:
      1.     Funds appropriated in this
             item shall be available for
             allocation by the California
             Transportation Commission
             until June 30, 2015, and
             available for encumbrance and
             liquidation until June 30,
             2019.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item may
             be transferred to Item 2660-
             301-0046. These transfers
             require the prior approval of
             the Department of Finance.


 2660-101-0183--For local assistance, 
 Department of Transportation, Program 20- 
 Highway Transportation, payable from the 
 Environmental Enhancement and Mitigation      10,000,00 
 Program Fund.................................         0 
       Provisions: 
       1.      Notwithstanding any other 
               provision of law, funds 
               appropriated in this item will 
               be available for allocation 
               until June 30, 2015, and 
               available for encumbrance and 
               liquidation until June 30, 2019. 


2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund........   51,001,000

                                              109,001,000 
   Schedule:
   (1) 20-Highway Transportation...  51,000,0  

                                     109,000, 
                                            0
 00
       (a)  Regional
            Improvement  (38,250,000 
             s.......... (81,750,000 
             s..........            
 )
       (b)  Interregion
            al
            Improvement  (12,750,000 
             s.......... (27,250,000 
             s..........            
 )
   (2) 30-Mass Transportation......    1,000
   Provisions:
   1.  For purposes of the Streets and
       Highways Code, all expenditures from
       this item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   2.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal reimbursements shall be
       credited to the account from which
       the expenditures were originally
       made.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred
       intraschedule or to Item 2660-102-
       0890, 2660-108-0890, 2660-301-0890,
       or 2660-302-0890. These transfers
       shall require the prior approval of
       the Department of Finance. These
       funds shall be available for
       allocation by the California
       Transportation Commission until June
       30, 2015, and available for
       encumbrance and liquidation until
       June 30, 2019.


2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund..................  116,313,000

                                              140,313,000 
   Schedule:
   (1) 20-Highway Transportation...  104,313,  

                                     128,313, 
                                         000
       (a)  Regional
            Surface
            Transportat
            ion
            Program      (78,235,000 
             Exchange... (57,848,000 
             Exchange...            
 )
        (b)  Local 
             Assistance. (70,465,000 
                                   ) 
        (b)  Local       (26,078,000 
             Assistance.           ) 
   (2) 40-Transportation Planning.. 12,000,0
                                          00
   Provisions:
   1.  Funds appropriated in Schedule (1)
       shall be available for allocation by
       the California Transportation
       Commission until June 30, 2015, and
       available for encumbrance and
       liquidation until June 30, 2019.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred
       intraschedule or to Item 2660-101-
       0042, 2660-108-0042, 2660-301-0042,
       or     2660-302-0042. These
       transfers shall require the prior
       approval of the Department of
       Finance.


2660-102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund.....................................  1,613,467,000

                                            1,633,678,000 
    Schedule:
    (1)  20-Highway            1,506,367,00  

         Transportation......             
1,526,578,0  0
                                          0 
    (2)  30-Mass
         Transportation......   36,000,000
    (3)  40-Transportation
         Planning............   71,100,000
    Provisions:
    1.   Notwithstanding any other
         provision of law, funds
         appropriated in this item may be
         transferred intraschedule or to
         Item 2660-101-0890, 2660-108-
         0890, 2660-301-0890, or 2660-302-
         0890. These transfers shall
         require the prior approval of
         the Department of Finance. Funds
         appropriated in Schedules (1)
         and (2) shall be available for
         allocation by the California
         Transportation Commission until
         June 30, 2015, and available for
         encumbrance and liquidation
         until June 30, 2019.
    2.   For Program 20-- Highway
         Transportation. For purposes of
         the Streets and Highways Code,
         all expenditures from this item
         shall be deemed to be
         expenditures from the State
         Highway Account, State
         Transportation Fund.
    3.   For Program 20-- Highway
         Transportation. Federal funds
         may be received from any federal
         source and shall be deposited in
         the Federal Trust Fund. Any
         federal reimbursements shall be
         credited to the account from
         which the expenditures were
         originally made.


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) 20.30-Highway
         Transportation-- Local
         Assistance.................     1,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2015, and
         available for encumbrance and
         liquidation until June 30, 2019.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item
         2660-304-6056. 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 (1) allow full
         utilization of the funds authorized
         under Government Code Section
         8879.23 (c)(1)(A) for this program,
         or (2) ensure that expenditures do
         not exceed the amount authorized
         under Government Code Section
         8879.23 (c)(1)(A) for this program.


2660-104-6059--For local assistance,
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......      1,000
     Schedule:
     (1) 30.10-Mass Transportation..     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2015, and available for
         encumbrance and liquidation until
         June 30, 2019.
     2.  Notwithstanding any other provision
         of 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 (1) allow full
         utilization of the funds authorized
          under Government Code section 
          8879.23 (f)(2) for this program, or 
          under paragraph (2) of subdivision 
          (f) of Section 8879.23 of the 
          Government Code for this program, or 
         (2) ensure that expenditures do not
         exceed the amount authorized under
          paragraph (2) of subdivision (f) of 
          Government Code s   S  ection
8879.23  of the 
 Government 
          (f)(2)   Code  for this program.


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..................................  15,000,000


                    14,408,000 
     Schedule:
     (1)   20.30-Highway
           Transportation-- Local
           Assistance.............    15,000,000 
                                      14,408,000 
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2015, and available for
           encumbrance and liquidation until
           June 30, 2019.
     2.    The amount appropriated in this
           item may be adjusted to an amount
           that would either (1) allow full
           utilization of the funds authorized
            under Government Code section 
            under subdivision (i) of Section 
            8879.23 of the Government Code for 
            8879.23 (i) for  this program, or 
(2) ensure that 
            (2) ensure that  expenditures do not
 exceed the
            exceed the  amount authorized
under  subdivision 
            Government Code section 8879.23 (i) 
            (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..................................    550,000 
      Schedule: 
      (1) 20.30-Highway Transportation- 
          -Local Assistance............  550,000 
      Provisions: 
      1.  These funds shall be available for 
          allocation by the California 
          Transportation Commission until June 
          30, 2015, and available for 
          encumbrance and liquidation until 
          June 30, 2019. 
      2.  The amount appropriated in this item 
          may be adjusted up to an amount that 
          would either (a) allow full 
          utilization of the funds authorized 
          under paragraph (1) of 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 
          paragraph (1) of subdivision (j) of 
          Section 8879.23 of the Government 
          Code for this program. 


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) 20.30-Highway
         Transportation--  Local
         Assistance.................     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2015, and available for
         encumbrance and liquidation until
         June 30, 2019.
     2.  Notwithstanding any other provision
         of 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 (1) allow full
         utilization of the funds authorized
          under Government Code section 
          under subdivision (b) of Section 
          8879.23 of the Government Code for 
          8879.23 (b) for  this program, or (2) 
ensure that
         e  nsure that e  xpenditures do not
 exceed the 
          exceed the  amount authorized under 
subdivision 
          Government Code section 8879.23 (b) 
          (b) of Section 8879.23 of the 
          Government Code  for this program.


2660-105-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the
Metropolitan Transportation Commission....   3,149,000



2660-108-0042--For local assistance,
Department of Transportation, Active
Transportation Program (ATP), payable from
the State Highway Account, State
Transportation Fund........................... 41,200,000
     Schedule:
     (1)   20.30-Highway
           Transportation--
           Local Assistance.......   41,200,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2015, and
           available for encumbrance and
           liquidation until June 30, 2019.
     2.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be transferred to     Item
           2660-101-0042, 2660-102-0042, or
           2660-301-0042. These transfers
           shall require the prior approval of
           the Department of Finance.
     3.    Notwithstanding any other provision
           of law, and as necessary to support
           the Active Transportation Program,
           funds appropriated in this item may
           be supplemented with federal
           funding appropriation authority and
           with prior year State Highway
           Account appropriation balances at a
           level determined by the Department
           of Transportation as required to
           process claims utilizing federal
           advance construction through the
           plan of financial adjustment
           process under Sections 11251 and
           16365 of the Government Code.



2660-108-0890--For local assistance,
Department of Transportation, Active
Transportation Program (ATP), payable from
the Federal Trust Fund........................ 93,000,000
     Schedule:
     (1)   20.30-Highway
           Transportation-- Local
           Assistance.............   93,000,000
     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 provision
           of law, and as necessary to support
           the Active Transportation Program,
           funds appropriated in this item may
           be transferred to Item 2660-101-
           0890, 2660-102-0890, or 2660-301-
           0890. These transfers shall require
           the prior approval of the
           Department of Finance. These funds
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2015, and
           available for encumbrance and
           liquidation until June 30, 2019.


2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 162,001,000
   Schedule:
   (1) 20.20-Highway Transportation. 162,000,
                                          000
       (a)  Regional
            Improvement (121,500,000
            s..........            )
       (b)  Interregion
            al
            Improvement
            s.......... (40,500,000)
   (2) 30.20-Intercity Rail
       Passenger Program-- Capital..    1,000
   Provisions:
   1.  These funds shall be available for
       allocation by the California
       Transportation Commission until June
       30, 2015, and available for
       encumbrance and liquidation until
       June 30, 2019.
   2.  Notwithstanding any other provision
       of 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 provision
       of law, funds appropriated in this
       item may be supplemented with federal
       funding appropriation authority and
       with prior year State Highway Account
       appropriation balances at a level
       determined by the department as
       required to process claims utilizing
       federal advance construction through
       the plan of financial adjustment
       process under Sections 11251 and
       16365 of the Government Code.
   4.  Notwithstanding any other provision
       of law, funds appropriated in
       Schedule (2) may be transferred to
       Item 2660-301-0046. These transfers
       shall require the prior approval of
       the Department of Finance.


2660-301-0046--For capital outlay, Department
of Transportation, payable from the Public
Transportation Account, State Transportation
Fund.......................................... 36,500,000
     Schedule:
     (1)   30-Mass
           Transportation.........   41,500,000
     (2)   Reimbursements.........   -5,000,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2015, and
           available for encumbrance and
           liquidation until June 30, 2019.
     2.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be transferred to Item
           2660-101-0046 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.........  394,001,000

                                               408,001,000 
   Schedule:
   (1) 20-Highway Transportation....  394,000,  

                                      408,000, 
                                          000
       (a)  Regional
            Improvement  (295,500,000 
             s.......... (306,000,000 
             s..........             
 )
       (b)  Interregion
            al
            Improvement
             s.......... (102,000,000 
             s.......... (98,500,000  
              )
   (2) 30-Mass Transportation.......    1,000
   Provisions:
   1.  Notwithstanding any other provision
       of law, amounts scheduled in this
       item may be transferred intraschedule
       or to Item 2660-101-0890, 2660-102-
       0890, or 2660-302-0890, upon the
       prior approval of the Department of
       Finance. These funds shall be
       available for allocation by the
       California Transportation Commission
       until June 30, 2015, and available
       for encumbrance and liquidation until
       June 30, 2019.
   2.  For purposes of the Streets and
       Highways Code, all expenditures from
       this item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   3.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal reimbursements shall be
       credited to the account from which
       the expenditures were originally made.


2660-302-0042--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund........ 320,789,000
  Schedule:
  (1 20-Highway Transportation... 1,130,789
  )                                    ,000
     (a) State
         Highway
         Operation
         and
         Protection  (1,130,789,0
         Program....          00)
  (2 Reimbursements.............. -810,000,
  )                                     000
  Provisions:
  1. These funds shall be available for
     allocation by the California
     Transportation Commission until June
     30, 2015, and available for
     encumbrance and liquidation until
     June 30, 2019.
  2. Notwithstanding any other provision
     of law, funds appropriated in this
     item may be transferred to Item 2660-
     101-0042, 2660-102-0042, 2660-301-
     0042, or 2660-311-0042. These
     transfers shall require the prior
     approval of the Department of Finance.
  3. No funds appropriated in this item
     are available for expenditure on
     specialty building facilities. For
     the purpose of this item, specialty
     building facilities are equipment
     facilities, maintenance facilities,
     material laboratories, and traffic
     management centers.


2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,447,396,000
  Schedule:
  (1 20-Highway Transportation.. 1,447,396
  )                                   ,000
     (a) State
         Highway
         Operation
         and
         Protection (1,447,396,0
         Program...          00)
  Provisions:
  1. Notwithstanding any other provision
     of     law, amounts scheduled in
     this item may be transferred to Item
     2660-101-0890, 2660-102-0890, or
     2660-301-0890. These transfers shall
     require the prior approval of the
     Department of Finance. These funds
     shall be available for allocation by
     the California Transportation
     Commission until June 30, 2015, and
     available for encumbrance and
     liquidation until June 30, 2019.
  2. For purposes of the Streets and
     Highways Code, all expenditures from
     this item shall be deemed to be
     expenditures from the State Highway
     Account, State Transportation Fund.
  3. Federal funds may be received from
     any federal source and shall be
     deposited in the Federal Trust Fund.
     Any federal     reimbursements shall
     be credited to the account from
     which the expenditures were
     originally made.
  4. No funds appropriated in this item
     are available for expenditure on
     specialty building facilities. For
     the purpose of this item, specialty
     building facilities are equipment
     facilities, maintenance facilities,
     material laboratories, and traffic
     management centers.


2660-303-0042--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the State Highway
Account, State Transportation Fund............ 36,092,000
     Schedule:
     (1)   20.20-Highway
           Transportation.........   36,092,000
     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
           and encumbrance until June 30,
           2016, and liquidation until June
           30, 2018.


2660-303-0890--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the Federal Trust
Fund..........................................     1,000
     Schedule:
     (1) 20-Highway
         Transportation..............     1,000
         (a) State Highway
             Operation and
             Protection
             Program........  (1,000)
     Provisions:
     1.  For the purpose of this item,
         specialty building facilities are
         equipment facilities,     maintenance
         facilities, material laboratories,
         and traffic management centers.
         Ancillary equipment associated with
         the management of transportation
         systems such as loop detectors,
         closed-circuit television cameras,
         and transportation management systems
         field elements are not deemed
         specialty building facilities and are
         not funded from this item.
     2.  Funds appropriated in this item shall
         be available for allocation and
         encumbrance until June 30, 2016, and
         liquidation until June 30, 2018.


2660-304-6056--For capital outlay, Department
of Transportation, non-State Transportation
Improvement Program (STIP), payable from the
Trade Corridors Improvement Fund..............  74,126,000

                                                 80,660,000 

     Schedule:
     (1)   20-Highway
           Transportation.........   74,125,000
     (2)   30-Mass Transportation.         1,000 
 
                                       6,535,000 
     Provisions:
     1.    The funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2015, and
           available for encumbrance and
           liquidation until June 30, 2019.
     2.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be transferred to Item
           2660-104-6056. 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 (1) allow full
           utilization of the funds authorized
            under Government Code section 
            under subparagraph (A) of paragraph 
            (1) of subdivision (c) of Section 
            8879.23 of the Government Code for 
            8879.23 (c)(1)(A) for  this program,
 or (2) ensure
that 
            or (2) ensur  e  that e
 xpenditures do  not exceed
the 
            not exceed the  amount authorized 
under 
            under Government Code Section 
            subparagraph (A) of paragraph (1) 
            of subdivision (c) of Section 
            8879.23 of the Government Code for 
            8879.23 (c)(1)(A) for  this program.


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.........................  30,516,000

                                                 43,800,000 
     Schedule:
     (1)   30-Mass Transportation.    30,516,000 
 
                                      43,800,000 
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2015, and available for
           encumbrance and liquidation until
           June 30, 2019.
     2.    Notwithstanding any other provision
           of 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 (1) allow full
           utilization of the funds authorized
            under Government Code section 
            8879.23 (f)(2) for this program, or 
            under paragraph (2) of subdivision 
            (f) of Section 8879.23 of the 
            Government Code for this program, 
            or  (2) ensure that expenditures do  not

            not  exceed the amount authorized  under
  
            Government Code section 8879.23 
            under paragraph (2) of subdivision 
            (f) of Section 8879.23 of the 
            (f)(2)   Government Code for
this program.


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.................................. 77,965,000
     Schedule:
     (1)   20-Highway
           Transportation.........   77,965,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2015, and available for
           encumbrance and liquidation until
           June 30, 2019.
     2.    Notwithstanding any other
           provision of 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 (1) allow full
           utilization of the funds authorized
            under Government Code section 
            under paragraph (1) of subdivision 
            (k) of Section 8879.23 of the 
            8879.23 (k)(1)   Government Code
 for this program,
 or  
            or  (2) ensure that expenditures do  not

            not  exceed the amount authorized  under
  
            Government Code section 8879.23 
            under paragraph (1) of subdivision 
            (k) of Section 8879.23 of the 
            (k)(1)   Government   Code
 for this program.


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......................... 40,788,000
     Schedule:
     (1)   20-Highway
           Transportation.........   40,788,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2015, and available for
           encumbrance and liquidation until
           June 30, 2019.
     2.    Notwithstanding any other provision
           of 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 (1) allow full
           utilization of the funds authorized
            under Government Code section 
            under subdivision (b) of Section 
            8879.23 of the Government Code for 
            8879.23 (b) for  this program, or 
(2) ensure that 
            (2) ensure that  expenditures do not
 exceed the
            exceed the  amount authorized
under  subdivision 
            Government Code section 8879.23 (b) 
            (b) of Section 8879.23 of the 
            Government Code  for this program.


2660-399-0042--For the Department of
Transportation, for final cost accounting
of projects for which appropriations have
expired, for state operations, local
assistance, or capital outlay, payable
from the State Highway Account, State
Transportation Fund. Funds appropriated
in this item shall be available for
expenditure until June 30, 2014...........   5,000,000


2660-399-0890--For the Department of
Transportation, for state operations, local
assistance, or capital outlay, payable from
the Federal Trust Fund......................  5,000,000
     Provisions:
     1.  $5,000,000 is available for
         Corridor Improvement and Formula
         Section 163 grants.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item
         2660-001-0890, 2660-101-0890, 2660-
         102-0890, 2660-301-0890, or 2660-
         302-0890. These transfers shall
         require the prior approval of the
         Department of Finance.


2660-401--Notwithstanding Provision 1 of the
following items, the loans authorized by those
items shall be repaid as follows:
     1.  $100,000,000 from Item 2660-011-0042,
         State Highway Account, State
         Transportation Fund, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008),
         as amended by Item 2660-401, Budget
         Act of 2012 (   Ch  s  . 21 and 29, Stats.
         2012), shall be repaid by June 30,
         2015, upon order of the Director of
         Finance.


2660-402--Before allocating projects in
the 2013-14 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 Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations     above
$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.


2660-491--Reappropriation, Department of
Transportation. Notwithstanding any other provision of

          law, the unliquidated encumbrances for the
appropriations provided in the following citations are
reappropriated until June 30, 2014. The unencumbered
balance shall not be available for encumbrance.
       0042-- State Highway Account
       (1)        Item 2660-301-0042, Budget Act of 2000
                  (Ch. 52,     Stats. 2000)
       (3)        Item 2660-302-0042, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
       (6)        Item 2660-301-0042, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (7)        Item 2660-302-0042, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (9)        Item 2660-301-0042, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (10)       Item 2660-302-0042, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (11)       Item 2660-303-0042, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (12)       Item 2660-303-0042, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (13)       Item 2660-311-0042, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (14)       Item 2660-301-0042, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (15)       Item 2660-302-0042, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (16)       Item 2660-303-0042, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (17)       Item 2660-102-0042, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       0046-- Public Transportation Account, State
       Transportation Fund
       (1)        Item 2660-302-0046, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (2)        Item 2660-101-0046, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       0890-- Federal Trust Fund
       (1)        Item 2660-301-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (2)        Item 2660-302-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (3)        Item 2660-301-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (4)        Item 2660-302-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (5)        Item     2660-102-0890, Budget Act of
                  2006 (Chs. 47 and 48, Stats. 2006)
       (6)        Item 2660-102-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (7)        Item 2660-102-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)


2660-493--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the appropriations in the following citations are
reappropriated to enable the collection of outstanding
federal reimbursements as of the end of June 30, 2013.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2014.
       0890-- Federal Trust Fund
       (1)        Item 2660-301-0890, Budget Act of 1998
                  (Ch. 324, Stats. 1998)
       (2)        Item 2660-001-0890, Budget Act of 1999
                  (Ch. 50, Stats. 1999)
       (3)        Item 2660-301-0890, Budget Act of 1999
                  (Ch. 50, Stats. 1999)
       (4)        Item 2660-001-0890, Budget Act of 2000
                  (Ch. 52, Stats. 2000)
       (5)        Item 2660-301-0890,     Budget Act of
                  2000 (Ch. 52, Stats. 2000)
       (6)        Item 2660-001-0890, Budget Act of 2001
                  (Ch. 106, Stats. 2001)
       (7)        Item 2660-301-0890, Budget Act of 2001
                  (Ch. 106, Stats. 2001)
       (8)        Item 2660-001-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
       (9)        Item 2660-001-0890, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
       (10)       Item 2660-001-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (11)       Item 2660-102-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (12)       Item 2660-301-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
       (13)       Item 2660-302-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
       (14)       Item 2660-301-0890, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
       (15)       Item 2660-302-0890, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
       (16)       Item 2660-001-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (17)       Item 2660-101-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (18)       Item 2660-102-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (19)       Item 2660-001-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (20)       Item 2660-001-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (21)       Item 2660-101-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (22)       Item 2660-301-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (23)       Item 2660-302-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (24)       Item 2660-001-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)


2660-494--Reappropriation, Department of
Transportation. Notwithstanding any other
provision of law, the period to encumber and
liquidate for the appropriations provided in
the following citations is extended until June
30, 2014.
     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)
     6058-- Transportation Facilities Account
     (1) Item 2660-104-6058, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6058, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     6059-- Public Transportation
     Modernization, Improvement, and Service
     Enhancement Account
     (1) Item 2660-304-6059, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     6062-- Local Bridge Seismic Retrofit
     Account
     (1) Item 2660-104-6062, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     6063-- Highway-Railroad Crossing Safety
     Account
     (1) Item 2660-104-6063, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     6064-- Highway Safety, Rehabilitation, and
     Preservation Account
     (1) Item 2660-104-6064, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6064, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     6072-- State Route 99 Account
     (1) Item 2660-304-6072, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)


2660-495--Reversion, Department of Transportation. As
of June 30, 2013, the unallocated balances of the
appropriations provided in the following citations
shall revert to the funds from which the appropriations
were made:
       6055-- Corridor Mobility Improvement Account
       (1)        Item 2660-104-6055, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6055, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6055, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-304-6055, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6055, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (6)        Item 2660-304-6055, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (7)        Item 2660-104-6055, Budget Act of 2010
                  (Ch. 712, Stats. 2010) as
                  reappropriated by Item 2660-494,
                  Budget Act of 2012 (Chs. 21 and 29,
                  Stats. 2012)
       (8)        Item 2660-304-6055, Budget Act of 2010
                  (Ch. 712, Stats. 2010) as
                  reappropriated by Item 2660-494,
                  Budget Act of 2012 (Chs. 21 and 29,
                  Stats. 2012)
       (9)        Item 2660-104-6055, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (10)       Item 2660-304-6055, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       6056-- Trade Corridors Improvement Fund
       (1)        Item 2660-104-6056, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (2)        Item 2660-304-6056, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-104-6056, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (4)        Item 2660-304-6056, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (5)        Item 2660-104-6056, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (6)        Item 2660-304-6056, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (7)        Item 2660-104-6056, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (8)        Item 2660-304-6056, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       6058-- Transportation Financing Account
       (1)        Item 2660-104-6058, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6058, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6058, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-304-6058, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6058, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (6)        Item 2660-304-6058, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       6059-- Public Transportation Modernization,
       Improvement, and Service Enhancement Account
       (1)        Item 2660-104-6059, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6059,     Budget Act of
                  2007 (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6059, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-304-6059, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6059, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (6)        Item 2660-304-6059, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (7)        Item 2660-104-6059, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (8)        Item 2660-304-6059, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (9)        Item 2660-304-6059, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       6060-- State-Local Partnership Program Account
       (1)        Item 2660-104-6060, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (2)        Item 2660-304-6060, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-104-6060, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (4)        Item 2660-304-6060, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (5)        Item 2660-104-6060, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (6)        Item 2660-304-6060, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (7)        Item 2660-104-6060, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (8)        Item 2660-304-6060, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       6062-- Local Bridge Seismic Retrofit Account
       (1)        Item 2660-104-6062, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-104-6062, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-104-6062, Budget Act of
                  2009 (Ch. l, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (4)        Item 2660-104-6062, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (5)        Item 2660-104-6062, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       6063-- Highway-Railroad Crossing Safety Account
       (1)        Item 2660-104-6063, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6063, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6063, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-304-6063, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6063, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       6064-- Highway Safety, Rehabilitation, and
       Preservation Account (Traffic Light
       Synchronization Program)
       (1)        Item 2660-104-6064, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-104-6064, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-104-6064, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       6064-- Highway Safety, Rehabilitation, and
       Preservation Account (non-State Transportation
       Improvement Program)
       (1)        Item 2660-304-6064, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6064, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-304-6064, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th     Ex.
                  Sess.)
       (4)        Item 2660-304-6064, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (5)        Item 2660-304-6064, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       6072-- State Route 99 Account
       (1)        Item 2660-104-6072, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6072, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6072, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-304-6072, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6072, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (6)        Item 2660-304-6072, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (7)        Item 2660-104-6072, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (8)        Item 2660-304-6072, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (9)        Item 2660-104-6072, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (10)       Item 2660-304-6072, Budget Act of 2011
                  (Ch. 33, Stats. 2011)


2665-004-0890--For support of High-Speed Rail
Authority, payable from the Federal Trust
Fund..........................................     18,000
     Schedule:
     (1) 10-Administration...........    18,000


2665-004-6043--For support of High-Speed Rail
Authority, payable from the High-Speed
Passenger Train Bond Fund.....................  21,106,000

                                                 26,199,000 

     Schedule:
     (1)   10-Administration......    12,760,000 
 
                                      17,588,000 
     (2)   20-Program Management
           and Oversight
           Contracts..............     4,096,000 
                                       4,361,000 
     (3)   30-Public Information
           and Communications
           Contracts..............      500,000
     (4)   40-Fiscal and Other
           External Contracts.....    3,750,000
     Provisions:
     1.    Of the funds provided in this item
           for contracts, the High-Speed Rail
           Authority shall     ensure that all
           deliverables and services included
           in contracts between the authority
           and each of its contractors are
           completed to the level prescribed
           by the contract as a requirement
           for payment by the authority to the
           contractor. It is the intent of the
           Legislature that this  provi  s  ect
 ion 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.    Funds appropriated in Schedule (2)
           may be transferred to Schedule (1)
           when the  A   a  uthority
determines it
           can assume all, or a portion, of
           the responsibilities of the Program
           Management Oversight Consultant
           funded in Schedule (2) by
           administratively establishing
           additional positions funded in
           Schedule (1).
      4.    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. 


 2665-011-0046--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Public Transportation 
 Account, State Transportation Fund, to the 
 High-Speed Passenger Train Bond Fund as a 
 loan....................................... (26,199,000) 
       Provisions: 
       1.     The Director of Finance may 
              transfer up to $26,199,000 as 
              a loan from the Public 
              Transportation Account, State 
              Transportation Fund, to the 
              High-Speed Passenger Train 
              Bond Fund. The Director of 
              Finance shall order the
              repayment of all or a portion 
              of this loan if he or she 
              determines that either of the 
              following circumstances 
              exists: (a) the fund or 
              account from which the loan 
              was made has a need for the 
              moneys, or (b) there is no 
              longer a need for the moneys 
              in the fund or account that 
              received the loan. This loan 
              shall be repaid with interest 
              calculated at the rate earned 
              by the Pooled Money Investment 
              Account at the time of 
              transfer. 


 2665-301-0890--For capital outlay, High-Speed 
 Rail Authority, payable from the Federal 
 Trust Fund....................................      1,000 

      Schedule: 
      (1) 20.05.010-California High 
          Speed Rail System Planning- 
          -Acquisition and Design......    1,000 
      Provisions: 
      1.  Funds in Schedule (1) shall be used 
          for purposes consistent with 
          subdivisions (b) and (g) of Section 
          2704.08 of the Streets and Highways 
          Code. 
      2.  The project in Schedule (1) shall be 
          the same project as funded in Item 
          2665-301-6043 of this act and as the 
          multiple projects funded in Items 
          2665-304-0890, 2665-305-0890, 2665- 
          304-6043, and 2665-305-6043 of the 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010), Budget Act of 2011 (Ch. 33, 
          Stats. 2011), and of Chapter 152, 
          Statutes of 2012. 
      3.  The project identified in this item 
          shall be managed by the High-Speed 
          Rail Authority. 
      4.  The project identified in this item 
          is subject to review by the State 
          Public Works Board. 
      5.  The State Public Works Board shall 
          not be deemed a lead or responsible 
          agency for purposes of the California 
          Environmental Quality Act (Division 
          13 (commencing with Section 21000) of 
          the Public Resources Code) for any 
          activities and acquisitions under the 
          Property Acquisition Law (Part 11 
          (commencing with Section 15850) of 
          Division 3 of Title 2 of the 
          Government Code) regarding the high- 
          speed train system, as defined by 
          subdivision (e) of Section 2704.01 of 
          the Streets and Highways Code, 
          whether such activities and 
          acquisitions are funded by this 
          appropriation or any prior capital 
          outlay appropriation. This provision 
          does not exempt the High Speed Rail 
          Authority from the requirements of 
          the California Environmental Quality 
          Act. This provision is declarative of 
          existing law. 
      6.  The authority shall provide a report 
          to the budget committees and the 
          appropriate policy committees of both 
          houses of the Legislature on the 
          current and projected budget and 
          expenditures to date, by contract or 
          segment, on or before March 1 and 
          November 15 of each year. 


 2665-301-6043--For capital outlay, High-Speed 
 Rail Authority, payable from the High-Speed 
 Passenger Train Bond Fund.....................      1,000 

      Schedule: 
      (1) 20.05.010-California High 
          Speed Rail System Planning- 
          -Acquisition and Design .....    1,000 
      Provisions: 
      1.  Funds in Schedule (1) shall be used 
         for purposes consistent with 
          subdivisions (b) and (g) of Section 
          2704.08 of the Streets and Highways 
          Code. 
     2.  The project in Schedule (1) shall be 
          the same project as funded in Item 
          2665-301-0890 of this act and as the 
          multiple projects funded in Items 
          2665-304-0890, 2665-305-0890, 2665- 
          304-6043, and 2665-305-6043 of the 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010), Budget Act of 2011 (Ch. 33, 
          Stats. 2011), and of Chapter 152, 
          Statutes of 2012. 
      3.  The project identified in this item 
          shall be managed by the High-Speed 
          Rail Authority. 
      4.  The project identified in this item 
          is subject to review by the State 
          Public Works Board. 
      5.  The State Public Works Board shall 
          not be deemed a lead or responsible 
          agency for purposes of the California 
          Environmental Quality Act (Division 
          13 (commencing with Section 21000) of 
          the Public Resources Code) for any 
          activities and acquisitions under the 
          Property Acquisition Law (Part 11 
          (commencing with Section 15850) of 
          Division 3 of Title 2 of the 
         Government Code) regarding the high- 
          speed train system, as defined by 
          subdivision (e) of Section 2704.01 of 
          the Streets and Highways Code, 
          whether such activities and 
          acquisitions are funded by this 
          appropriation or any prior capital 
          outlay appropriation. This provision 
          does not exempt the High-Speed Rail 
          Authority from the requirements of 
          the California Environmental Quality 
          Act. This provision is declarative of 
          existing law. 
      6.  The authority shall provide a report 
          to the budget committees and the 
          appropriate policy committees of both 
          houses of the Legislature on the 
          current and projected budget and 
          expenditures to date, by contract or 
          segment, on or before March 1 and 
          November 15 of each year. 


 2665-491--Reappropriation, California High- 
 Speed Rail Authority. Notwithstanding any 
 other provision of law, upon approval of the 
 Department of Finance, the unencumbered 
                                                               
balances of the funds for the appropriations 
 provided in the following citations are 
 reappropriated for transfer to and in 
 augmentation of Item 2665-301-0890, Schedule 
 (1), in this act. 
      0890--Federal Trust Fund 
      (1) Item 2665-304-0890, Budget Act of 2010 
          (Ch. 712, Stats. 2010) 
      (2) Item 2665-305-0890, Budget Act of 2010 
          (Ch. 712, Stats. 2010) 
      (3) Item 2665-304-0890, Budget Act of 2011 
          (Ch. 33, Stats. 2011) 
      (4) Item 2665-305-0890, Budget Act of 2011 
          (Ch. 33, Stats. 2011) 
      (5) Item 2665-304-0890, as added by 
          Chapter 152, Statutes of 2012 
      (6) Item 2665-305-0890, as added by 
          Chapter 152, Statutes of 2012 


 2665-492--Reappropriation, California High- 
 Speed Rail Authority. Notwithstanding any 
 other provision of law, upon approval of the 
 Department of Finance, the unencumbered 
 balances of the funds for the appropriations 
 provided in the following citations are 
 reappropriated for transfer to and in 
 augmentation of Item 2665-301-6043, Schedule 
 (1), of this act. 
      6043--High-Speed Passenger Train Bond Fund 
      (1) Item 2665-304-6043, Budget Act of 2010 
          (Ch. 712, Stats. 2010) 
      (2) Item 2665-305-6043, Budget Act of 2010 
          (Ch. 712, Stats. 2010) 
      (3) Item 2665-304-6043, Budget Act of 2011 
          (Ch. 33, Stats. 2011) 
      (4) Item 2665-305-6043, Budget Act of 2011 
          (Ch. 33, Stats. 2011) 
      (5) Item 2665-304-6043, as added by 
          Chapter 152, Statutes of 2012 
      (6) Item 2665-305-6043, as added by 
          Chapter 152, Statutes of 2012 


2670-001-0290--For support of Board of Pilot
Commissioners for the Bays of San Francisco,
San Pablo, and Suisun, payable from the
Board of Pilot Commissioners' Special Fund... 2,214,000
     Schedule:
     (1) 10.01-Support.............. 1,085,000
     (2) 10.03-Training............. 1,129,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section     13332.18 of the
         Government Code.


2720-001-0042--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the State Highway Account, State
Transportation Fund.......................  61,215,000


2720-001-0044--For support of Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund.......................  1,754,840,000

                                             1,771,840,000 
    Schedule:
    (1)   10-Traffic            1,698,037,00  

          Management..........             
1,715,037,0  0
                                           0 
    (2)   20-Regulation and
          Inspection..........  196,290,000
    (3)   30-Vehicle
          Ownership Security..   41,634,000
    (4)   40.01-
          Administration......  182,031,000
    (5)   40.02-Distributed
          Administration...... -182,031,000
    (6)   Reimbursements......  -94,742,000
    (7)   Amount payable from
          the State Highway
          Account (Item 2720-
          001-0042)...........  -61,215,000
    (8)   Amount payable from
          the Motor Carriers
          Safety Improvement
          Fund (Item 2720-001-
          0293)...............   -2,077,000
    (9)   Amount payable from
          the California
          Motorcyclist Safety
          Fund (Item     2720-
          001-0840)...........   -2,351,000
    (10)  Amount payable from
          the Federal Trust
          Fund (Item 2720-001-
          0890)...............  -18,407,000
    (11)  Amount payable from
          the Hazardous
          Substance Account,
          Special Deposit
          Fund (Item 2720-001-
          0942)...............     -213,000
    (12)  Amount payable from
          the Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 2720-011-
          0942)...............   -2,116,000
    Provisions:
    1.    On March 1, 2013, and each March
          1 thereafter until the project
          is fully implemented, the
          Department of the California
          Highway Patrol shall report the
          status of the California Highway
          Patrol Enhanced Radio System to
          the appropriate fiscal     and
          policy committees of the
          Legislature and the Joint
          Legislative Budget Committee. At
          a minimum, each report shall
          include all of the following:
          (a) a revised estimate of total
          project costs and activities, by
          fiscal year, including separate
          reporting on the categories of
          mobiles, portables, remote site
          equipment, Department of General
          Services costs, (b) a
          description of any changes in
          the project scope including the
          type and number of hardware
          units needed, and changes to the
          frequencies used, and (c) a
          description of any adverse
          effects to interoperability
          caused by changes in usage of
          new technology by local agencies
          or other state agencies.
    2.    Of the funds appropriated in
          this item, $7,000,000 may be
          directed to increase the
          Department of the California
          Highway Patrol's support for
          police and sheriffs in antigang
          activities.


2720-001-0293--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Motor Carriers Safety
Improvement Fund..........................   2,077,000


2720-001-0840--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the California Motorcyclist Safety
Fund......................................   2,351,000


2720-001-0890--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Federal Trust Fund...............  18,407,000


2720-001-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Hazardous Substance Account,
Special Deposit Fund......................     213,000


2720-003-0044--For support of Department of
the California Highway Patrol, for rental
payments on lease-revenue bonds, payable
from the Motor Vehicle Account, State
Transportation Fund..........................    936,000
     Schedule:
     (1) Base Rental and Fees.......   935,000
     (2) Insurance..................     2,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the     Joint
         Legislative Budget Committee
         pursuant to Section 4.30.


2720-011-0044--For Department of the
California Highway Patrol, for
augmentation to fund tactical alerts for
declared emergencies and immediate threats
to public safety as determined by the
Commissioner of the California Highway
Patrol, payable from the Motor Vehicle
Account, State Transportation Fund......... (10,000,000)
      Provisions:
      1.     For the purpose of this item,
             a tactical alert occurs when
             officers are placed on 12-hour
             shifts to enhance emergency
             preparedness and emergency
             response.
      2.     Not later than December 31 of
             each year, the Department of
             the California Highway Patrol
             shall submit a report to the
             Joint Legislative Budget
             Committee and to the
             appropriate fiscal and policy
             committees of each house of
             the Legislature on the
             activities and the
             expenditures for the previous
             year for tactical alerts.


2720-011-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Asset Forfeiture Account,
Special Deposit Fund......................   2,116,000


2720-012-0903--For transfer by the
Controller from the State Penalty Fund to
the California Motorcyclist Safety Fund...   (250,000)


2720-021-0044--For Department of the
California Highway Patrol, for advance
authority for the department to incur
automotive equipment purchase obligations
in an amount not to exceed $5,000,000
during the 2013-14 fiscal year, for
delivery beginning in the 2014-15 fiscal
year, payable from the Motor Vehicle
Account, State Transportation Fund........ (5,000,000)


2720-101-0974--For local assistance,
Department of the California Highway
Patrol, payable from the Peace Officer
Memorial Foundation Fund..................     300,000


2720-301-0044--For capital outlay, Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State           22,858,00

Transportation Fund...........................          0
  
                                                 1,500,000 
     Schedule:
      (1) 50.57.507-Santa Fe Springs: 
          Replacement Facility--       21,358,00 
          Construction................         0 
     (2) 50.90.900-Statewide:
         Advance Planning-- Study....   400,000
     (3) 50.90.901-Statewide: Site
         Selection-- Acquisition..... 1,100,000
      Provisions: 
      1.  The funds appropriated in Schedule 
          (2) are to be allocated upon approval 
          by the Department of Finance to 
          develop cost information for projects 
          for which funds have not been 
          previously appropriated, but which 
          are anticipated to be included in 
          future Governor's Budgets or five- 
          year capital outlay plans. 
      2.  The Department of the California 
          Highway Patrol (CHP) has a 
          significant number of offices that 
          are in need of replacement. The CHP 
          has established standards that 
          provide the general parameters of 
          office     and site needs within a 
          given command area. The nature of 
          CHP's mission makes finding suitable 
          properties challenging. Funds in 
          Schedule (3) will enable CHP to be 
          able to look for a suitable site in 
          the communities where an office needs 
          replacing and to engage in meaningful 
          investigations and negotiations to 
          secure the property for a future 
          office. This should reduce the 
          overall time from project concept to 
          project completion. 
      3.  The funds appropriated in Schedule 
          (3) may be used for due diligence, 
          environmental review, appraisals, 
          site studies, suitability reports and 
          any other tasks necessary to identify 
          an appropriate location for a future 
          CHP field office. 
      4.  Notwithstanding Government Code 
          Section 13332.11 or any other 
          provision of law, upon request by the 
          CHP, the State Public Works Board may 
          augment the funds in Schedule (3) by
          no more than $10,000,000. This 
          augmentation would allow for the 
          acquisition of one or more parcels 
          should it be determined that any 
          parcel's acquisition cannot wait 
          until the next fiscal year. The State 
          Public Works Board shall provide 
          notification in writing to the 
          chairperson of the Joint Legislative 
          Budget     Committee, or his or her 
          designee, 20 days prior to 
          augmenting, or whatever lesser time 
          the chairperson of the joint 
          committee, or his or her designee, 
          may in each instance determine. 
      5.  Notwithstanding Section 1.80, the 
          funds in Schedule (3) of this item 
          are only available for encumbrance
          until June 30, 2014. 


 2720-491--Reappropriation, Department of the 
 California Highway Patrol. The balances of the 
 appropriations provided for in the following 
 citations are reappropriated for the purposes and 
 subject to the limitations in those appropriations, 
 unless otherwise specified: 
       0044--Motor Vehicle Account, State 
       Transportation Fund 
       (1)     Item 2720-301-0044, Budget Act of 2007 
               (Chs. 171 and 172, Stats. 2007) as 
               reappropriated by Item 2720-491, Budget 
               Act of 2010 (Ch. 712, Stats. 2010). 
               (1.5)     50.57.507-Santa Fe Springs: 
                         Replacement Facility- 
                         Acquisition and preliminary 
                         plans. 
                        + 
       (2)     Item 2720-301-0044, Budget Act of 2009 
               (Ch. 1, 2009-10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 4th Ex. 
               Sess.), as partially reverted by Item 
               2720-495, Budget Act of 2010 (Ch. 712, 
               Stats. 2010), as reappropriated by item 
               2720-491, Budget Act 2011 (Ch. 33, 
               Stats. 2011), and as reappropriated by 
               Item 2720-491, Budget Act of 2012 (Chs. 
               21 and 29, Stats. 2012). 
               (1)       50.04.004-California Highway 
                         Patrol Enhanced Radio System: 
                         Replace Towers and Vaults- 
                         Preliminary plans and working 
                         drawings. 
                        + 
       (3)     Item 2720-301-0044, Budget Act of 2010 
               (Ch. 712, Stats. 2010), as partially 
               reverted by Item 2720-495, Budget Act of 
               2011 (Ch. 33, stats. 2011), and as 
               reappropriated by Item 2720-491, Budget 
               Act of 2012 (Chs. 21 and 29, Stats. 
               2012). 
               (1)       50.04.004-California Highway 
                         Patrol Enhanced Radio System: 
                         Replace Towers and Vaults- 
                         Construction. 
               (2)       50.04.005-California Highway 
                         Patrol Enhanced Radio System: 
                         Replace Towers and Vaults, 
                         Phase 2-Preliminary plans and 
                         working drawings. 
                        + 
       (4)     Item 2720-301-0044, Budget Act of 2011 
               (Ch. 33, Stats. 2011), as reappropriated 
               by Item 2720-491, Budget Act of 2012 
               (Chs. 21 and 29, Stats. 2012), and as 
               partially reverted by Item 2720-496, 
               Budget Act of 2012 (Chs. 21 and 29, 
               Stats. 2012). 
               (1)       50.04.005-California Highway 
                         Patrol Enhanced Radio System: 
                         Replace Towers and Vaults, 
                         Phase 2-Preliminary plans and 
                         working drawings. 


2740-001-0042--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the State
Highway Account, State Transportation
Fund......................................   9,159,000


2740-001-0044--For support of Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation
Fund...................................... 939,971,000
    Schedule:
    (1)    11-Vehicle/Vessel
           Identification and
           Compliance.......... 544,260,000
    (2)    22-Driver Licensing
           and Personal
           Identification...... 265,933,000
    (3)    25-Driver Safety.... 125,434,000
    (4)    32-Occupational
           Licensing and
           Investigative
           Services............  54,164,000
    (5)    35-New Motor
           Vehicle Board.......   1,722,000
    (6)    41.01-
           Administration......  94,823,000
    (7)    41.02-Distributed
           Administration...... -94,823,000
    (8)    Reimbursements...... -14,408,000
    (9)    Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 2740-001-
           0042)...............  -9,159,000
    (10)   Amount payable from
           the New Motor
           Vehicle Board
           Account (Item 2740-
           001-0054)...........  -1,722,000
    (11)   Amount payable from
           the Motor Vehicle
           License Fee
           Account,
           Transportation Tax
           Fund (Item 2740-001-
           0064)............... -16,716,000
    (12)   Amount payable from
           the Harbors and
           Watercraft
           Revolving Fund
           (Item 2740-001-
           0516)...............  -4,408,000
    (13)   Amount payable from
           the Federal Trust
           Fund (Item 2740-001-
           0890)...............  -5,129,000
    Provisions:
    1.     No later than December 31 of
           each year up to and including
           2014, the Department of Motor
           Vehicles shall report to the
           Joint Legislative Budget
           Committee and the policy
           committees on transportation of
           both houses of the Legislature
           on all of the following
           concerning the Information
           Technology Modernization
           project: (a) planned milestone
           completion dates versus actual
           milestone completion dates, (b)
           planned expenditures by phase
           versus actual expenditures by
           phase, and (c) description of
           adherence to scope and reasons
           for any changes.


2740-001-0054--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the New Motor
Vehicle Board Account.....................   1,722,000


2740-001-0064--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Motor
Vehicle License Fee Account,
Transportation Tax Fund...................  16,716,000


2740-001-0516--For support of Department of
Motor Vehicles, for payment to Item 2740-
001-0044, payable from the Harbors and
Watercraft Revolving Fund...................  4,408,000
     Provisions:
     1.  The funds appropriated in this item
         are for undocumented vessel
         registration and fee     collection.


2740-001-0890--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Federal
Trust Fund................................   5,129,000


2740-011-0044--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Vehicle Account,
State Transportation Fund to the General
Fund....................................... (65,800,000)
      Provisions:
      1.     The funds transferred in this
             item are the moneys from
             revenues     that are not
             protected by Article XIX of
             the California Constitution.


2740-301-0044--For capital outlay, Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund.... 6,513,000
     Schedule:
     (1) 71.31.010-Grass     Valley
         Field Office Replacement
         Project-- Construction...... 6,513,000

       NATURAL RESOURCES


3100-001-0001--For support of California
Science Center................................ 17,891,000
     Schedule:
     (1)   10-Education...........   18,910,000
     (2)   20-Exposition Park
           Management.............    5,880,000
     (3)   30-California African
           American Museum........    2,461,000
     (4)   40.01-Administration...      954,000
     (5)   40.02-Distributed
           Administration.........     -954,000
     (6)   Reimbursements-
           Education..............     -800,000
     (7)   Reimbursements-
           Exposition Park
           Management.............     -508,000
     (8)   Reimbursements-
           California African
           American Museum........     -130,000
     (9)   Amount     payable
           from the Exposition
           Park Improvement Fund
           (Item 3100-001-0267)...   -7,922,000


3100-001-0267--For support of California
Science Center, for payment to Item 3100-
001-0001, payable from the Exposition Park
Improvement Fund............................  7,922,000
     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.


3100-003-0001--For support of California
Science Center, for rental payments on lease-
revenue bonds................................ 2,742,000
     Schedule:
     (1) Base Rental and Fees....... 2,687,000
     (2) Insurance..................    56,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


3110-001-0140--For support of Special
Resources Program, Program 30-- Sea Grant
Program, payable from the California
Environmental License Plate Fund..........     205,000


3110-101-0071--For local assistance,
Special Resources Program, Program 20-
Yosemite Foundation, payable from the
Yosemite Foundation Account, California
Environmental License Plate Fund..........     840,000


3110-101-0140--For local assistance,
Special Resources Program, Program 10-
Tahoe Regional Planning Agency, payable
from the California Environmental License
Plate Fund................................   3,998,000


3110-101-0516--For local assistance,
Special Resources Program, Program 10-Tahoe
Regional Planning Agency, payable from the
Harbors and Watercraft Revolving Fund.......    124,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds in this item shall be
         expended to implement motorized
         watercraft regulations adopted by
         the Tahoe Regional Planning Agency.


3125-001-0005--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....       2,000


3125-001-0140--For support of California
Tahoe Conservancy, payable from the
California Environmental License Plate Fund... 3,406,000
     Schedule:
     (1)    10-Tahoe Conservancy..    5,798,000
     (2)    Reimbursements........      -66,000
     (3)    Less funding provided
            by capital outlay.....     -876,000
     (4)    Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and
            Coastal Protection
            Bond Fund (Item 3125-
            001-0005).............       -2,000
     (5)    Amount payable from
            the Habitat
            Conservation Fund
            (Item 3125-001-0262)..      -25,000
     (6)    Amount payable from
            the Lake     Tahoe
            Conservancy Account
            (Item 3125-001-0286)..   -1,039,000
     (7)    Amount payable from
            the Tahoe Conservancy
            Fund (Item 3125-001-
            0568).................     -136,000
     (8)    Amount payable from
            the Federal Trust
            Fund (Item 3125-001-
            0890).................     -227,000
     (9)    Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
             Protection Fund of
            2002 (Item 3125-001-
            6031).................       -6,000
     (10)   Amount payable from
            the Safe Drinking
            Water, Water Quality
            and Supply, Flood
            Control, River and
            Coastal Protection
            Fund of 2006 (Item
            3125-001-6051)........      -15,000


3125-001-0262--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Habitat
Conservation Fund.........................      25,000


3125-001-0286--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Lake
Tahoe Conservancy Account.................   1,039,000


3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item 3125-
001-0140, payable from the Tahoe
Conservancy Fund............................    136,000
     Provisions:
     1.  Of this amount, pursuant to Section
         66908.3 of the Government Code, the
         California Tahoe Conservancy
         shall pay $27,200 to the County of
         Placer and $6,800 to the County of
         El Dorado.
     2.  Fifty percent of the amounts
         pursuant to Provision 1 shall be
         used by the Counties of Placer and
         El Dorado for soil erosion control
         projects in the Lake Tahoe region,
         as defined in Section 66905.5 of
         the Government Code.


3125-001-0890--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Federal
Trust Fund................................     227,000


3125-001-6031--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........       6,000


3125-001-6051--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................      15,000


3125-301-0262--For capital outlay,
California Tahoe Conservancy, payable from
the Habitat Conservation Fund................    475,000
     Schedule:
     (1) 50.30.009-Land acquisition
         and site     improvements
         for implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   475,000
     Provisions:
     1.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or for local
         assistance until June 30, 2016.


3125-301-0286--For capital outlay,
California Tahoe Conservancy, payable from
the Lake Tahoe Conservancy Account...........    100,000
     Schedule:
     (1) 50.30.009-Land acquisition
         and site     improvements
         for implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   100,000
     Provisions:
     1.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or for local
         assistance until June 30, 2016.


3125-301-0568--For capital outlay,
California Tahoe Conservancy, payable from
the Tahoe Conservancy Fund...................    440,000
     Schedule:
     (1) 50.30.009-Land acquisition
         and site improvements
         for implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   440,000
     Provisions:
     1.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or for local
         assistance until June 30, 2016.


 3125-301-6051--For capital outlay, 
 California Tahoe Conservancy, payable from 
 the Safe Drinking Water, Water Quality and 
 Supply, Flood Control, River and Coastal 
 Protection Fund of 2006...................... 4,000,000 
      Schedule: 
      (1) 50.30.009-Land acquisition 
          and site improvements for 
          the implementation of the 
          Environmental Improvement 
          Program for the Lake Tahoe 
          Basin, pursuant to Title 
          7.42 (commencing with 
          Section 66905) of the 
          Government Code............ 4,000,000 
      Provisions: 
      1.  The acquisition of real property or 
          an interest in real property with 
          funds appropriated in this item is 
          not subject to the Property 
          Acquisition Law when the value is 
          $550,000 or less and therefore is 
          not subject to approval by the State 
          Public Works Board. 
      2.  The amount appropriated in this item 
          is available for expenditure for 
          capital outlay or for local 
          assistance until June 30, 2016. 
          Expenditures of funds for grants to 
          public agencies and grants to 
          nonprofit organizations, as 
          authorized by subdivision (a) of 
          Section 66907.7 of the Government 
          Code, are exempt from State Public 
          Works Board review. 


 3125-496--Reversion, California Tahoe 
 Conservancy. As of June 30, 2013, the 
 unencumbered balances for the appropriations 
 provided in the following citations shall 
 revert to the fund balances from which the 
 appropriations were made: 
      6051--Safe Drinking Water, Water Quality 
      and Supply, Flood Control, River and 
      Coastal Protection Fund of 2006 
      (1) Item 3125-301-6051, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007), 
          as reappropriated by Item 3125-491, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010) 
          (1) 50.30.009-Land acquisition and 
              site improvements for the 
              implementation of the 
              Environmental Improvement Program 
              for the Lake Tahoe Basin, 
              pursuant to Title 7.42 
              (commencing with Section 66905) 
              of the Government Code 


3340-001-0001--For support of California
Conservation Corps..........................  31,091,000

                                               32,591,000 
    Schedule:
    (1)   10-Training and Work
          Program...............    61,970,000 
                                    68,633,000 
    (2)   20.01-Administration..    7,787,000
    (3)   20.02-Distributed
          Administration........   -7,787,000
    (5)   Amount payable from
          the California
          Environmental License
          Plate Fund (Item 3340-
          001-0140).............     -321,000
    (6)   Amount payable from
          the Collins-Dugan
          California
          Conservation Corps
          Reimbursement Account
          (Item 3340-001-0318)..   -29,039,000  

                                   -29,202,000 
    (7)   Amount payable from
          the State
          Responsibility Area
          Fire Prevention Fund
          (Item 3340-001-3063)..    -1,514,000  

                                    -6,514,000 
    (8)   Amount payable from
          the Safe Drinking
          Water, Water Quality
          and Supply, Flood
          Control, River and
          Coastal Protection
          Fund of 2006 (Item
          3340-001-6051)........       -5,000
    Provisions:
    1.    Of the funds appropriated in this
          item, $2,725,000 shall be
          available for use by the
          California Conservation Corps to
          respond to natural disasters and
          other emergencies, including the
          fighting of forest fires.
    2.    To the extent that funds in excess
          of the amount identified in
          Provision 1 are necessary in order
          for the California Conservation
          Corps to respond to one or more
          emergencies declared by the
          Governor, the Department of
          Finance shall transfer, from the
          funds available pursuant to
          Section 8690.6 of the Government
          Code, an amount not to exceed
          $1,500,000 as necessary to fund
          that response. If, after the
          Department of Finance has
          transferred funds pursuant to this
          provision, the California
          Conservation Corps receives
          reimbursements or other amounts in
          payment of its costs of response
          to one or more declared
          emergencies, those amounts shall
          be deposited in the General Fund.
     3.    Up to $1,500,000 of the funds 
           appropriated in this item may be 
           expended by the California 
           Conservation Corps for corps 
           member career development and 
           transition support. 


3340-001-0140--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the
California Environmental License Plate
Fund......................................     321,000


3340-001-0318--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Collins-
Dugan California Conservation Corps
Reimbursement Account......................  29,039,000

                                              29,202,000 
      Provisions:
      1.     Notwithstanding Section 14316
             of the Public Resources Code,
             the Department of Finance may
             make a loan from the General
             Fund to the Collins-Dugan
             California Conservation Corps
             Reimbursement Account for the
             purposes of this item in the
             amount of 25 percent of the
             reimbursements anticipated in
             the Collins-Dugan California
             Conservation Corps
             Reimbursement Account to be
             received by the California
             Conservation Corps from each
             client agency, not to exceed
             an aggregate total of
             $7,259,750, to meet cashflow
             needs due to delays in
             collecting reimbursements. Any
             loan made by the Department of
             Finance pursuant to this
             provision shall only be made
             if the California Conservation
             Corps has a     valid contract
             or certification signed by the
             client agency that
             demonstrates that sufficient
             funds will be available to
             repay the loan. All moneys so
             transferred shall be repaid to
             the General Fund as soon as
             possible, but not later than
             one year from the date of the
             loan. On and after 90 days
             after the end of that year,
             the Department of Finance
             shall charge interest to the
             California Conservation Corps,
             at the rate earned in the
             Pooled Money Investment
             Account, on any portion of the
             loan that has not been repaid.
      2.     Notwithstanding Section 28.50,
             the Department of Finance may
             augment this item to reflect
             increases in reimbursements to
             the Collins-Dugan California
             Conservation Corps
             Reimbursement Account received
             from another officer,
             department, division, bureau,
             or other agency of the state
             that has requested emergency
             services     from the
             California Conservation Corps.
             Any augmentation that is
             deemed to be necessary on a
             permanent basis shall be
             submitted for review as a part
             of the regular budget process.
      3.     Notwithstanding Section 28.00,
             the Department of Finance may
             augment this item to reflect
             increases in reimbursements to
             the Collins-Dugan California
             Conservation Corps
             Reimbursement Account received
             from a local government, the
             federal government, or
             nonprofit organizations
             requesting emergency services
             from the California
             Conservation Corps after it
             has notified the Legislature
             through a letter to the Joint
             Legislative Budget Committee.
             Any augmentation that is
             deemed to be necessary on a
             permanent basis shall be
             submitted for review as a part
             of the regular budget process.


3340-001-3063--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the State
Responsibility Area Fire Prevention Fund..    1,514,000

                                               6,514,000 


3340-001-6051--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................       5,000


3340-003-0001--For support of California
Conservation Corps, for rental payments on
lease-revenue bonds.......................... 4,328,000
     Schedule:
     (1) Base Rental and Fees....... 4,326,000
     (2) Insurance..................     3,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


3340-401--Notwithstanding Provision 1 of
Item 3340-011-0318, Budget Act of 2011
(Ch. 33, Stats. 2011), $8,000,000 of the
$10,000,000 loan to the General Fund will
be repaid in fiscal year 2014-15 upon
order of the Director of Finance.


3340-490--Reappropriation, California
Conservation Corps. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in those
appropriations, and shall be available for
encumbrance until June 30, 2014:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3340-001-6051, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008) as
         reappropriated  by  Item 3340-491,  Budget
  
          Budget  Act of 2010 (Ch. 712, Stats. 2010)

          2010) 
     (2) Item 3340-001-6051, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess.  ,   A
  a  s
         revised by Ch. 1  ,  2009-10 4th Ex.
    
         Sess.) as reappropriated by Item 3340-
         491, Budget Act of 2010 (Ch. 712,
         Stats. 2010)
     (3) Item 3340-001-6051, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (4) Item 3340-001-6051, Budget Act of 2011
         (Ch. 33, Stats. 2011)


 3340-491--Reappropriation, California 
 Conservation Corps. The balances of the 
 appropriations provided for in the following 
 citations are reappropriated for the purposes 
 and subject to the limitations, unless 
 otherwise specified, provided for in the 
 appropriations: 
      0660--Public Buildings Construction Fund 
      (1) Item 3340-301-0660, Budget Act of 
          2005 (Chs. 38 and 39, Stats. 2005), 
          as reappropriated by Item 3340-490, 
          Budget Act of 2006 (Chs. 47 and 48, 
          Stats. 2006), as reverted by Item 
          3340-495, Budget Act of 2007 (Ch. 
          171, Stats. 2007), as reappropriated 
          by Item 3340-491, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), Item 
          3340-492, Budget Act of 2010 (Ch. 
          712, Stats. 2010), Item 3340-492, 
          Budget Act of 2011 (Ch. 33, Stats. 
          2011), and Item 3340-492, Budget Act 
          of 2012 (Chs. 21 and 29, Stats. 2012) 
          (1) 20.10.150-Delta Service District 
              Center: Acquisition, preliminary 
              plans, working drawings, and 
              construction 
      (2) Item 3340-301-0660, Budget Act of 
          2008 (Chs. 268 and 269, Stats. 2008), 
          as reappropriated by Item 3340-492, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010), Item 3340-492, Budget Act of 
          2011 (Ch. 33, Stats. 2011), and Item 
          3340-492, Budget Act of 2012 (Chs. 21 
          and 29, Stats. 2012) 
          (1) 20.10.150-Delta Service District 
              Center: Construction 


3360-001-0044--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Motor Vehicle
Account, State Transportation Fund........     141,000


3360-001-0381--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Public Interest
Research, Development, and Demonstration
Fund........................................  7,342,000
     Provisions:
     1.  Notwithstanding subdivision (a)
         of Section 1.80, funds appropriated
         in this item shall be available for
         expenditure during the 2013-14 and
         2014-15 fiscal years.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation of
         encumbrances until June 30, 2019.


3360-001-0382--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Renewable Resource
Trust Fund................................   5,752,000


3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................. 70,151,000
    Schedule:
    (1)    10-Regulatory and
           Planning............   39,779,000
    (2)    20-Energy Resources
           Conservation........   25,325,000
    (3)    30-Development......  181,313,000
    (4)    40.01-Policy,
           Management, and
           Administration......   24,144,000
    (5)    40.02-Distributed
           Policy, Management,
           and Administration..  -24,144,000
    (6)    Reimbursements......   -1,500,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 3360-001-
           0044)...............     -141,000
    (8)    Amount payable from
           the Public Interest
           Research,
           Development, and
           Demonstration Fund
           (Item 3360-001-
           0381)...............   -7,342,000
    (9)    Amount payable from
           the Renewable
           Resource Trust Fund
           (Item 3360-001-
           0382)...............   -5,752,000
    (10)   Amount payable from
           the Local
           Government
           Geothermal
           Resources Revolving
           Subaccount,
           Geothermal
           Resources
           Development Account
           (Item 3360-001-
           0497)...............     -309,000
    (11)   Amount payable from
           the Federal Trust
           Fund (Item 3360-001-
           0890)...............  -16,688,000
    (12)   Amount payable from
           the Energy Facility
           License and
           Compliance Fund
           (Item 3360-001-
           3062)...............   -3,504,000
    (13)   Amount payable from
           the     Natural Gas
           Subaccount, Public
           Interest Research,
           Development, and
           Demonstration Fund
           (Item 3360-001-
           3109)...............  -24,000,000
    (14)   Amount payable from
           the Alternative and
           Renewable Fuel and
           Vehicle Technology
           Fund (Item 3360-001-
           3117)............... -106,160,000
    (16)   Amount payable from
           the Electric
           Program Investment
           Charge Fund (Item
           3360-001-3211)......  -10,870,000
    Provisions:
    1.     Notwithstanding Section 16304.1
           of the Government Code, funds
           appropriated in this item for
           the Energy Technology Export
           Program shall be available for
           liquidation of encumbrances
           until June 30, 2017.


3360-001-0497--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Local Government
Geothermal Resources Revolving
Subaccount, Geothermal Resources
Development Account.......................     309,000


 3360-001-0853--For support of Energy 
 Resources Conservation and Development 
 Commission, payable from the Petroleum 
 Violation Escrow Account..................  2,400,000 


3360-001-0890--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Federal Trust Fund.  16,688,000


3360-001-3062--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Facility
License and Compliance Fund...............   3,504,000


3360-001-3109--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund........ 24,000,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the 2013-14
             and 2014-15 fiscal years.
      2.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2019.
      3.     Notwithstanding any other
             provision of law other than
             the provisions of this item,
             funds appropriated in this
             item may be used by the Energy
             Resources Conservation and
             Development Commission to
             provide grants, loans, or
             repayable research contracts.
             The commission may use a high-
             point scoring method in lieu
             of     lowest cost when
             evaluating proposals. The
             commission shall determine
             repayment terms.
      4.     The Department of Finance may
             adjust the amounts transferred
             by this item pursuant to
             statewide budget adjustments
             made pursuant to authorities
             contained in this act.


3360-001-3117--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Alternative and
Renewable Fuel and Vehicle Technology Fund. 106,160,000
      Provisions:
      1.     Notwithstanding subdivision
             (a)     of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the 2013-14
             and 2014-15 fiscal years.
      2.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2019.


3360-001-3211--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Electric Program
Investment Charge Fund..................... 10,870,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80,     funds
             appropriated in this item
             shall be available for
             expenditure during the 2013-14
             and 2014-15 fiscal years.
      2.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available

                 for liquidation of
             encumbrances until June 30,
             2019.
      3.     Notwithstanding any other law, 
              moneys appropriated in this 
              item shall not be expended, 
              nor shall positions be added, 
              until a statute is enacted 
              that expressly authorizes the 
             Electric Program Investment 
              Charge and a statute is 
              enacted that contains 
              provisions governing the 
              program for the expenditure of 
              moneys received pursuant to 
              the Electric Program 
              Investment Charge. 


3360-011-3015--For transfer by the
Controller from the Gas Consumption
Surcharge Fund to the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund....... (24,000,000)


3360-101-0497--For local assistance, Energy
Resources Conservation and Development
Commission, pursuant to Section 3822 of the
Public Resources Code, payable from the
Local Government Geothermal Resources
Revolving Subaccount, Geothermal Resources
Development Account.......................... 3,700,000
     Schedule:
     (1) 30-Development............. 3,700,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for expenditure
         until June 30, 2015.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation until June
         30,     2017.


3360-101-3211--For local assistance,
Energy Resources Conservation and
Development Commission, pursuant to
Section 25710 of the Public Resources
Code, payable from the Electric Program
Investment Charge Fund..................... 182,405,000
      Provisions:
      1.     Funds appropriated in     this
             item shall be available for
             expenditure until June 30,
             2015.
      2.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation until June 30,
             2019.
       3.     Notwithstanding any other law, 
              moneys appropriated in this 
              item shall not be expended, 
              nor shall positions be added, 
              until a statute is enacted 
              that expressly authorizes the 
              Electric Program Investment 
              Charge and a statute is 
              enacted that contains 
              provisions governing the 
              program for the expenditure of 
              moneys received pursuant to 
              the Electric Program 
              Investment Charge. 


3360-401--Notwithstanding Chapter 29 of
the 2009-10 Third Extraordinary Session,
as amended by Item 3360-401, Budget Act
of 2012 (Chs. 21 and 29, Stats. 2012) the
$16,300,000 loan authorized by that
chapter shall be fully repaid to the
Alternative and Renewable Fuel and
Vehicle Technology Fund by June 30, 2016,
upon order of the Director of Finance.


3460-001-0001--For support of Colorado River Board
of California........................................ 0
     Schedule:
     (1)    10-Protection of
            California's Colorado
            River Rights and Interests.      1,618,000
     (2)    Reimbursements.............     -1,618,000


3480-001-0001--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the General Fund...   2,883,000


3480-001-0035--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Surface Mining
and Reclamation Account...................   2,456,000


3480-001-0042--For support of Department of
Conservation, for payment to Item 3480-001-
3046, payable from the State Highway
Account, State Transportation Fund..........     12,000
     Provisions:
     1.  The funds appropriated in this item
         are for the state's share of costs
         of the     California Institute of
         Technology seismograph network.


3480-001-0141--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Soil
Conservation Fund.........................   1,786,000


3480-001-0336--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Mine
Reclamation Account.......................   4,668,000


3480-001-0338--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Strong-Motion
Instrumentation and Seismic Hazards
Mapping Fund..............................   9,318,000


3480-001-0890--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Federal Trust
Fund......................................   2,081,000


3480-001-0940--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Bosco-Keene
Renewable Resources Investment Fund.......   2,396,000


3480-001-3025--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Abandoned Mine
Reclamation and Minerals Fund Subaccount,
Mine Reclamation Account..................    1,206,000

                                                 706,000 


3480-001-3046--For support of Department
 of Conservation............................ 35,375,000

 of Conservation, payable from the Oil, 
 Gas, and Geothermal Administrative Fund.... 35,375,000 
    Schedule:
    (1)    10-Geologic Hazards
           and Mineral
           Resources
           Conservation........   23,525,000
    (2)    20-Oil, Gas, and
           Geothermal
           Resources...........   37,185,000
    (3)    30-Land Resource
           Protection..........     4,626,000 
                                    5,474,000 
    (4)    40.01-
           Administration......   11,677,000
    (5)    40.02-Distributed
           Administration......  -11,677,000
    (6)    60-Office of Mine
           Reclamation.........     8,361,000 
                                    7,861,000 
    (7)    70-State Mining and
           Geology Board.......    1,215,000
    (8)    Reimbursements......   -7,000,000
    (9)    Amount payable from
           the General Fund
           (Item 3480-001-
           0001)...............   -2,883,000
    (10)   Amount payable from
           the Surface Mining
           and Reclamation
           Account (Item 3480-
           001-0035)...........   -2,456,000
    (11)   Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 3480-001-
           0042)...............      -12,000
    (12)   Amount payable from
           the Soil
           Conservation Fund
           (Item 3480-001-
           0141)...............   -1,786,000
    (13)   Amount payable from
           the Hazardous and
           Idle-Deserted Well
           Abatement Fund
           (Section 3206 of
           the Public
           Resources Code).....     -125,000
    (14)   Amount payable from
           the Mine
           Reclamation Account
           (Item 3480-001-
           0336)...............   -4,668,000
    (15)   Amount payable from
           the Strong-Motion
           Instrumentation and
           Seismic Hazards
           Mapping Fund (Item
           3480-001-0338)......   -9,318,000
    (16)   Amount payable from
           the Federal Trust
           Fund     (Item 3480-
           001-0890)...........   -2,081,000
    (17)   Amount payable from
           the Bosco-Keene
           Renewable Resources
           Investment Fund
           (Item 3480-001-
           0940)...............   -2,396,000
    (18)   Amount payable from
           the Abandoned Mine
           Reclamation and
           Minerals Fund
           Subaccount, Mine
           Reclamation Account
           (Item 3480-001-
           3025)...............    -1,206,000  

                                     -706,000 
    (19)   Amount payable from
           the Acute Orphan
           Well Account, Oil,
           Gas, and Geothermal
           Administrative Fund
           (Item 3480-001-
           3102)...............     -800,000
    (20)   Amount payable from
           the Timber
           Regulation and
           Forest Restoration
           Fund (Item 3480-001-
           3212)...............   -2,953,000
    (21)   Amount payable from
           the Agriculture and
           Open Space Mapping
           Subaccount (Item
           3480-001-6004)......     -404,000
    (22)   Amount payable from
           the California
           Clean Water, Clean
           Air, Safe
           Neighborhood Parks,
           and Coastal
           Protection Fund
           (Item 3480-001-
           6029)...............     -503,000
    (23)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3480-001-6031)......     -420,000
    (24)   Amount payable from
           the Safe Drinking
           Water, Water
           Quality and Supply,
           Flood Control,
           River and Coastal
           Protection Fund of
           2006 (Item 3480-001-
           6051)...............      -526,000  

                                   -1,374,000 
    Provisions:
    1.     Notwithstanding any other
           provision of law, upon approval
           and order of the Department of
           Finance, the Department of
           Conservation may     borrow
           sufficient funds, from special
           funds that otherwise provide
           support for the department, to
           meet cashflow needs due to
           delays in collecting
           reimbursements. Any loan made by
           the Department of Finance
           pursuant to this provision may
           be made only if the Department
           of Conservation has a valid
           contract or certification signed
           by the client agency, which
           demonstrates that sufficient
           funds will be available to repay
           the loan. All moneys so
           transferred shall be repaid to
           the special fund as soon as
           possible, but not later than one
           year from the date of the loan.


3480-001-3102--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Acute Orphan
Well Account, Oil, Gas, and Geothermal
Administrative Fund.......................     800,000


3480-001-3212--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Timber
Regulation and Forest Restoration Fund....   2,953,000


3480-001-6004--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Agriculture
and Open Space Mapping Subaccount.........     404,000


3480-001-6029--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........     503,000


3480-001-6031--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........     420,000


3480-001-6051--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006..............................      526,000

                                               1,374,000 


 3480-101-6051--For local assistance, 
 Department of Conservation, Program 30--Land 
 Resource Protection, payable from the Safe 
 Drinking Water, Water Quality and Supply, 
 Flood Control, River and Coastal Protection   17,191,00 
 Fund of 2006.................................         0 
       Provisions: 
       1.      The funds appropriated in this 
               item shall be available for 
               encumbrance or expenditure 
               until June 30, 2016. 


3480-491--Reappropriation, Department of
Conservation. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2014:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3480-101-6051, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)


 3480-495--Reversion, Department of Conservation. As of 
 June 30, 2013, the balances specified below of the 
 appropriations provided in the following citations 
 shall revert to the balances in the fund from which the 
 appropriations were made: 
       6051--Safe Drinking Water, Water Quality and 
       Supply, Flood Control, River and Coastal 
       Protection Fund of 2006 
       (1)     Item 3480-001-6051, Budget 
               Act of 2010 (Ch. 712, 
               Stats. 2010)...............         368,000 
       (2)     Item 3480-101-6051, Budget 
               Act of 2010 (Ch. 712, 
               Stats. 2010)...............      13,934,000 
       (3)     Item 3480-001-6051, Budget 
               Act of 2011 (Ch. 33, 
               Stats. 2011)...............         480,000 


3540-001-0001--For support of Department
of Forestry and Fire Protection............  542,112,000

                                              547,728,000 
    Schedule:
    (1)   10-Office of the
          State Fire Marshal...    21,885,000 
                                   22,385,000 
    (2)   11-Fire Protection...  1,084,764,00  

                                 1,136,716,00 
                                           0
    (3)   12-Resource
          Management...........   52,035,000
    (4)   13-Board of Forestry
          and Fire Protection..    1,641,000
    (5)   14-Department of
          Justice Legal
          Services.............    6,179,000
    (6)   20.01-Administration.   74,583,000
    (7)   20.02-Distributed
          Administration.......  -73,095,000
    (8)   Reimbursements....... -362,782,000
    (9)   Less funding
          provided by capital
          outlay...............  -18,403,000
    (10)  Amount payable from
          the General Fund
          (Item 3540-006-0001).  -121,000,000  

                                 -172,000,000 
    (11)  Amount payable from
          the State Emergency
          Telephone Number
          Account (Item 3540-
          001-0022)............   -4,357,000
    (12)  Amount payable from
          the Unified Program
          Account (Item 3540-
          001-0028)............     -732,000
    (13)  Amount payable from
          the State Fire
          Marshal Licensing
          and Certification
          Fund (Item 3540-001-
          0102)................   -2,820,000
    (14)  Amount payable from
          the California
          Environmental
          License Plate Fund
          (Item 3540-001-0140).     -528,000
    (15)  Amount payable from
          the California
          Fire and Arson
          Training Fund (Item
          3540-001-0198).......   -3,216,000
    (16)  Amount payable from
          the Hazardous Liquid
          Pipeline Safety Fund
          (Item 3540-001-0209).   -3,354,000
    (17)  Amount payable from
          the Professional
          Forester
          Registration Fund
          (Item 3540-001-0300).     -226,000
    (18)  Amount payable from
          the Federal Trust
          Fund (Item 3540-001-
          0890)................  -19,763,000
    (19)  Amount payable from
          the Forest Resources
          Improvement Fund
          (Item 3540-001-0928).   -8,873,000
    (20)  Amount payable from
          the State
          Responsibility Area
          Fire Pr  ot  e  c  
ven  tion Fund
          (Item 3540-001-3063).   -64,642,000  

                                  -60,478,000 
    (21)  Amount payable from
          the Alternative and
          Renewable Fuel and
          Vehicle Technology
          Fund (Item 3540-001-
          3117)................     -808,000
    (22)  Amount payable from
          the State Fire
          Marshal Fireworks
          Enforcement and
          Disposal Fund (Item
          3540-001-3120).......     -331,000
    (23)  Amount payable from
          the Building
          Standards
          Administration
          Special Revolving
          Fund (Item 3540-001-
          3144)................     -158,000
    (24)  Amount payable from
          the Timber
          Regulation and
          Forest Restoration
          Fund (Item 3540-001-
          3212)................  -13,311,000
    (25)  Amount payable from
          the Cost of
          Implementation
          Account, Air
          Pollution Control
          Fund (Item 3540-001-
          3237)................     -576,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize the
          temporary or permanent
          redirection of funds from this
          item for purposes of emergency
          fire suppression and detection
          costs and related emergency
          refutation costs.
    2.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize a loan from
          the General Fund, in an amount
          not to exceed 45 percent of
          reimbursements appropriated in
          this item, to the Department of
          Forestry and Fire Protection,
          provided that:
          (a)     The loan is to meet cash
                  needs resulting from the
                  delay in receipt of
                  reimbursements for
                  services provided.
          (b)     The loan is for a short
                  term and shall be repaid
                  by September 30 of the
                  fiscal year following
                  that in which the loan
                  was authorized.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of
                  Section 16314 of the
                  Government Code.
          (d)     The Director of Finance
                  may not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not later than whatever
                  lesser time prior to that
                  date the chairperson of
                  the joint committee, or
                  his or her designee, may
                  determine.
    3.    The Director of Finance may
          adjust amounts in Schedule (2) to
          provide equivalent fire
          protection base funding changes
          to contract counties in
          accordance with Section 4130 of
          the Public Resources Code.
           Notwithstanding any other
          provision of law, the Director of
          Finance may authorize a loan from
          the General Fund to the
          Department of Forestry and Fire
          Protection to meet cash needs
          resulting from the delay in
          receipt of revenues into the
          State Responsibility Area Fire
          Pr  ot   ev  e  c
  n  tion Fund, provided that:
          (a)     The loan is for a short
                  term and shall be repaid
                  by December 31 of the
                  fiscal year following
                  that in which the loan
                  was authorized.
          (b)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of
                  Section 16314 of the
                  Government Code.
          (c)     The Director of Finance
                  may not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not later than whatever
                  lesser time prior to that
                  date the chairperson of
                  the joint committee, or
                  his or her designee, may
                  determine.
    4.    The Department of General
          Services, with the consent of the
          Department of Forestry and Fire
          Protection, may enter into a
          lease, lease-purchase agreement,
          or lease with a purchase option,
          with Riverside County for build-
          to-suit facilities to replace the
          Hemet-Ryan Air Attack Base,
          subject to Department of Finance
          approval. The agreement may
          contain one or more purchase
          options during the term of the
          agreement. Thirty days prior to
          approving any agreement pursuant
          to this provision, the Department
          of Finance shall notify the
          chairpersons of the committees in
          each house of the Legislature
          that consider appropriations and
          the Joint Legislative Budget
          Committee of the terms and
          conditions of the agreement.
    5.    Notwithstanding any other
          provision of law, the funds
          appropriated in this item for
          purposes of Division 10.5
          (commencing with Section 12200)
          of the Public Resources Code
          shall be available for purposes
          of support or capital outlay.
     6.    Notwithstanding any other 
           provision of law, the Director of 
           Finance may adjust the amounts in 
           Schedules (2) and (6) for the 
           direct and indirect cost 
           reimbursements received pursuant 
           to Sections 4142 and 4144 of the 
           Public Resources Code. Any 
           increase shall occur no sooner 
           than 30 days after notification 
           in writing of the necessity of 
           the increase to the Joint 
           Legislative Budget Committee, or 
           not sooner than whatever lesser 
           time after notification the 
           Chairperson of the Joint 
           Legislative Budget Committee, or 
           his or her designee, may in each 
           instance determine. 
     7.    Notwithstanding any other law, 
           the Department of Forestry and 
           Fire Protection may provide 
           contractual services pursuant to 
           Section 4142 and 4144 of the 
           Public Resources Code without an 
           executed agreement from July to 
           September of each fiscal year to 
           better align contract start times 
           with the budget process and to 
           finalize staff benefit rates that 
           are dependent upon actions by the 
           California Public Employees 
           Retirement System and passage of 
           the annual Budget Act. 


3540-001-0022--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Emergency Telephone Number
Account...................................   4,357,000


3540-001-0028--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Unified Program Account..........     732,000


3540-001-0102--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Licensing and
Certification Fund........................   2,820,000


3540-001-0140--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Environmental License
Plate Fund................................     528,000


3540-001-0198--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Fire and Arson
Training Fund.............................   3,216,000


3540-001-0209--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Hazardous Liquid
Pipeline Safety Fund......................   3,354,000


3540-001-0300--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Professional Forester
Registration Fund.........................     226,000


3540-001-0890--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Federal Trust Fund................ 19,763,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item for
             purposes of Division 10.5
             (commencing with Section
             12200) of the Public Resources
             Code shall be available for
             purposes of support or capital
             outlay.


3540-001-0928--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Forest Resources Improvement
Fund......................................   8,873,000


3540-001-3063--For support of Department of
Forestry and Fire Protection, for payment to
Item 3540-001-0001, payable from the State      64,642,0

                                                   
Responsibility Area Fire Prevention Fund...... 60,478,0 
 Responsibility Area Fire Protection Fund...... 
                                     00
       Provisions: 
       1.     Notwithstanding any other 
              provision of law, $5,154,000 
              appropriated for vegetation 
              management activities shall be 
              used for the following activities: 
              (a)     Maintaining or creating 
                      fuel breaks for high-risk 
                      communities or that 
                      create tactical 
                      opportunities for 
                      firefighters to conduct 
                      safe and effective fire 
                      suppression operations 
                      that fully incorporate 
                      the National Wildfire 
                      Coordinating Group risk 
                      management process. 
              (b)     Conducting inspections 
                      and other related 
                      activities as authorized 
                      by law to improve 
                      defensible space around 
                      structures in state 
                      responsibility areas 
                      pursuant to the 2006 
                      Department of Forestry 
                      and Fire Protection 
                      guidelines entitled 
                      ""General Guidelines for 
                      Creating Defensible 
                      Space.'' Funds may also 
                      be used for activities to 
                      protect electric power 
                      lines or minimize the 
                      risk of wildlife to those 
                      power lines. 
              (c)     Improving emergency 
                      ingress and egress 
                      evacuation routes so 
                      that, when practicable, 
                      15 feet or an appropriate 
                      site specific distance is 
                      available that would 
                      allow access and staging 
                      for emergency vehicles. 
             (d)     A landscape treatment in 
                      any given county that 
                      shall not exceed in 
                      acreage 15 percent of the 
                      landscape treatments 
                      provided in that county 
                      in fiscal year 2012-13. 
                      This section does not 
                     include funding received 
                      by the department from 
                      the federal government. 
       2.     Notwithstanding any other 
              provision of law, the Board of 
              Forestry and Fire Protection 
              shall continue to seek public 
              input on the draft environmental 
              impact report for the Vegetation 
              Treatment Program, including, but 
              not limited to, representatives 
              of environmental and conservation 
              groups, industry and land 
              managers, and scientific groups. 
       3.     Notwithstanding any other 
              provision of law, the Board of 
              Forestry and Fire Protection 
              shall hold at least one meeting 
              in the northern portion of the 
              state and at least one meeting in 
              the southern portion of the 
              state. If additional travel is 
              needed, the Board of Forestry and 
              Fire Protection shall not be 
              subject to travel restrictions. 
              The Department of Finance may 
              augment this item by up to 
              $10,000 from the State 
              Responsibility Area Fire 
              Prevention Fund for the purposes 
              of conducting Board of Forestry 
              and Fire Protection meetings 
              relating to public input into the
              draft environmental impact report 
              for the Vegetation Treatment 
              Program. 
       4.     Notwithstanding any other 
              provision of law, prior to 
              certification of the 
              environmental impact report for 
              the Vegetation Treatment Program, 
              the Board of Forestry and Fire 
              Protection shall submit a final 
              draft of the environmental impact 
              report for peer review by a group 
              of fire science professionals 
              from the California Fire Science 
              Consortium, ensuring a sufficient 
              number of reviewers from the 
              consortium to account for the 
              breadth and scope of the 
              Vegetation Treatment Program's 
              potential activities and impacts. 
              The reviewers shall, at a 
              minimum, include representatives 
              from both fire behavior science 
              and fire ecology to ensure that 
              the draft environmental impact 
              report is based on the best 
              available scientific information 
              and that both benefits and 
              impacts are effectively evaluated 
              for their scientific rigor. The 
              Department of Finance may augment 
              this item by up to $50,000 from 
              the State Responsibility Area 
              Fire Prevention Fund for the 
              purposes of conducting the peer 
              review pursuant to this section. 
       5.     Provisions 1 to 4, inclusive, 
              shall become inoperative on July 
              1, 2015. 


3540-001-3117--For support of Department of
Forestry and Fire Protection, for payment
to Item 3540-001-0001, payable from the
Alternative and Renewable Fuel and Vehicle
Technology Fund.............................    808,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the     Department of
         Forestry and Fire Protection may
         use moneys in the Alternative and
         Renewable Fuel and Vehicle
         Technology Fund to comply with
         regulations of the State Air
         Resources Board.


3540-001-3120--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Fireworks
Enforcement and Disposal Fund.............     331,000


3540-001-3144--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Building Standards
Administration Special Revolving Fund.....     158,000


3540-001-3212--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Timber Regulation and Forest
Restoration Fund..........................  13,311,000


3540-001-3237--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Cost of Implementation Account,
Air Pollution Control Fund................     576,000


3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds............... 15,626,000
     Schedule:
     (1)   Base Rental and Fees...   15,577,000
     (2)   Insurance..............       50,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


3540-006-0001--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001..............  121,000,000

                                              172,000,000 
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             emergency fire suppression and
             detection costs and related
             emergency revegetation costs
             and may be used for these
             purposes to reimburse the main
             support appropriation (Item
             3540-001-0001) only upon
             approval by the Director of
             Finance. The funds shall be
             used only for situations where
             budgeted Department of
             Forestry and Fire Protection
             initial attack forces are
             unable to cope with a wildland
             fire emergency, for additional
             fire detection capability and
             prepositioning of resources
             during periods of high fire
             risk, or to respond to valid
             requests for mutual aid by
             another government authority.
             The funds may also be used on
             a     reimbursable basis for
             assistance-by-hire for fire
             emergencies.
      2.     The Director of Forestry and
             Fire Protection shall furnish
             quarterly reports on
             expenditures for emergency
             fire suppression activities to
             the Director of Finance, the
             Chairperson of the Joint
             Legislative Budget Committee,
             and the fiscal and appropriate
             policy committees of each
             house of the Legislature. The
             Director of Finance may
             authorize expenditures in
             excess of the amount
             appropriated in this item by
             an amount necessary to fund
             emergency fire suppression
             costs. This authorization
             shall occur not less than 30
             days after the receipt by the
             Legislature of the quarterly
             expenditure report from the
             Department of Forestry and
             Fire Protection, or not sooner
             than whatever lesser time the
             chairperson of the joint
             committee, or his or her
             designee, may in each instance
             determine.


 3540-101-3063--For local assistance, 
 Department of Forestry and Fire 
 Protection, payable from the State 
 Responsibility Area Fire Prevention Fund, 
 for grants and subventions................ 15,000,000 


3540-301-0668--For capital outlay, Department
of Forestry and Fire Protection, payable from
the Public Buildings Construction Fund
Subaccount....................................    483,000
     Schedule:
     (1) 30.20.250-Baker Fire
         Station: Relocate Facility-
         -   A  c  quisition..............  ..
   200,000
     (2) 30.40.175-Parkfield Fire
         Station: Relocate Facility-
         -   A  c  quisition.............. 
..    283,000


 3540-490--Reappropriation, Department of Forestry and 
 Fire Protection. The balances of the appropriations 
 provided in the following citations are 
 reappropriated for the purposes provided for in these 
 appropriations and shall be available for encumbrance 
 or expenditure until June 30, 2016: 
       0660--Public Buildings Construction Fund 
       (1)     Item 3540-301-0660, Budget Act of 2006 
               (Chs. 47 and 48, Stats. 2006), as 
               partially reappropriated by Item 3540- 
               491, Budget Act of 2007 (Chs. 171 and 
               172, Stats. 2007) and Budget Act of 2008 
               (Chs. 268 and 269, Stats. 2008), Item 
               3540-493, Budget Act of 2009 (Ch.1, 2009- 
               10 3rd Ex. Sess., as revised by Ch. 1, 
               2009-10 4th Ex. Sess.), Items 3540-492 
               and 3540-493, Budget Act of 2010 (Ch. 
              712, Stats. 2010) and Budget Act of 2011 
               (Ch. 33, Stats. 2011), and Item 3540- 
               490, Budget Act of 2012 (Chs. 21 and 29, 
               Stats. 2012) 
               (2)       30.20.135-Intermountain 
                         Conservation Camp: Replace 
                         Facility-- Preliminary plans, 
                         working drawings, and 
                         construction 
               (4)       30.30.195-Miramonte 
                         Conservation Camp: Replace 
                         Facility-- Working drawings 
                        and construction 
               (5)       30.40.030-Academy: Construct 
                         Dormitory Building and Expand 
                        Messhall-- Preliminary plans, 
                         working drawings, and 
                         construction 
               (6)       30.40.170-Badger Forest Fire 
                         Station: Replace Facility-- 
                         Preliminary plans, working 
                         drawings, and construction 
                        + 
       (2)     Item 3540-301-0660, Budget Act of 2007 
               (Chs. 171 and 172, Stats. 2007), as 
               partially reappropriated by Item 3540- 
               491, Budget Act of 2008 (Chs. 268 and 
               269, Stats. 2008), Item 3540-493, Budget 
               Act of 2009 (Ch. 1, 2009-10 3rd Ex. 
               Sess., as revised by Ch. 1, 2009-10 4th 
               Ex. Sess.), Items 3540-492 and 3540-493, 
               Budget Act of 2010 (Ch. 712, Stats. 
               2010) and Budget Act of 2011 (Ch. 33, 
               Stats. 2011), and Item 3540-490, Budget 
               Act of 2012 (Chs. 21 and 29, Stats. 2012) 
               (1)       30.10.195-Las Posadas Forest 
                         Fire Station: Replace Facility- 
                         - Preliminary plans, working 
                         drawings, and construction 
               (2)       30.20.001-Fawn Lodge Forest 
                         Fire Station: Replace Facility 
                         and Install New Well-- 
                         Preliminary plans, working 
                         drawings, and construction 
               (4)       30.20.008-Westwood Forest Fire 
                         Station: Replace Facility-- 
                         Preliminary plans, working 
                         drawings, and construction 
               (5)       30.30.200-Paso Robles Forest 
                         Fire Station: Replace Facility- 
                         - Preliminary plans, working 
                         drawings, and construction 
               (6)       30.20.230-Bieber Forest Fire 
                         Station/Helitack Base: 
                         Relocate Facility-- 
                         Acquisition, preliminary 
                         plans, working drawings, and 
                         construction 
               (7)       30.20.245-Ishi Conservation 
                         Camp: Replace Facility-- 
                         Preliminary plans, working 
                         drawings, and construction 
               (8)       30.40.007-Growlersburg 
                         Conservation Camp: Replace 
                         Facility-- Preliminary plans, 
                         working drawings, and 
                         construction 
                        + 
       (3)     Item 3540-301-0660, Budget Act of 2008 
               (Chs. 268 and 269, Stats. 2008), as 
               partially reappropriated by Item 3540- 
               493, Budget Act of 2009 (Ch. 1, 2009-10 
               3rd Ex. Sess., as revised by Ch. 1, 2009- 
               10 4th Ex. Sess.), Item 3540-492, Budget 
               Act of 2010 (Ch. 712, Stats. 2010) and 
               Budget Act of 2011 (Ch. 33, Stats. 
               2011), and Item 3540-490, Budget Act of 
               2012 (Chs. 21 and 29, Stats. 2012) 
               (1)       30.10.170-Santa Clara Unit 
                         Headquarters: Replace Facility- 
                         - Preliminary plans, working 
                         drawings, and construction 
               (2)       30.10.210-San Mateo/Santa Cruz 
                         Unit Headquarters: Relocate 
                         Automotive Shop-- Preliminary 
                         plans, working drawings, and 
                         construction 
               (3)       30.20.007-Vina Helitack Base: 
                         Replace Facility-- Preliminary 
                         plans, working drawings, and 
                         construction 
               (4)       30.20.015-Garden Valley Forest 
                         Fire Station: Replace Facility- 
                         - Preliminary plans, working 
                         drawings, and construction 
               (5)       30.20.205-Higgins Corner 
                         Forest Fire Station: Replace 
                         Facility--Acquisition, 
                         preliminary plans, working 
                         drawings, and construction 
               (6)       30.20.240-Siskiyou Unit 
                         Headquarters: Replace Facility- 
                         - Preliminary plans, working 
                         drawings, and construction 
               (8)       30.30.160-South Operations 
                         Area Headquarters: Relocate 
                         Facility-- Acquisition, 
                         working drawings, and 
                         construction 
               (9)       30.30.195-Miramonte 
                         Conservation Camp: Replace 
                         Facility-- Construction 
               (10)      30.40.185-Madera-Mariposa- 
                         Merced Unit Headquarters: 
                         Replace Facility-- Preliminary 
                         plans, working drawings, and 
                         construction 
               (11)      30.40.225-Altaville Forest 
                         Fire Station: Replace 
                         Automotive Shop-- Preliminary 
                         plans, working drawings, and 
                         construction 
                        + 
       (4)     Item 3540-301-0660, Budget Act of 2009 
               (Ch. 1, 2009-10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 4th Ex. 
               Sess.), as partially reappropriated by 
               Item 3540-492, Budget Act of 2010 (Ch. 
               712, Stats. 2010) and Budget Act of 2011 
               (Ch. 33, Stats. 2011), and Item 3540- 
               490, Budget Act of 2012 (Chs. 21 and 29, 
               Stats. 2012) 
               (1)       30.10.215-Parlin Fork 
                         Conservation Camp: Replace 
                         Facility-- Preliminary plans, 
                         working drawings, and 
                         construction 
               (3)       30.10.250-Felton Fire 
                         Station/Unit Headquarters: 
                         Replace Facility-- Preliminary 
                         plans, working drawings, and 
                         construction 
               (4)       30.20.050-El Dorado Fire 
                         Station, Service Warehouse: 
                         Replace Facility-- Preliminary 
                         plans, working drawings, and 
                         construction 
               (5)       30.20.120-Butte Unit Fire 
                         Station/Unit Headquarters: 
                         Replace Facility-- Preliminary 
                         plans, working drawings, and 
                         construction 
               (7)       30.30.090-Cuesta Conservation 
                        Camp/San Luis Obispo Unit Auto 
                         Shop: Relocate Facilities-- 
                         Preliminary plans, working 
                         drawings, and construction 
               (9)       30.40.165-Tuolumne-Calaveras 
                         Service Center, 
                         Administrative, Emergency 
                         Command Center: Relocate 
                         Facility-- Preliminary plans, 
                         working drawings, and 
                         construction 
               (11)      30.40.240-Gabilan Conservation 
                         Camp: Replace Base Officers' 
                         Quarters, Relocate Auto Shop, 
                         Service Center-- Preliminary 
                         plans, working drawings, and 
                         construction 


 3540-492--Reappropriation, Department of 
 Forestry and Fire Protection. The amount 
 specified in the following citation's 
 reappropriated for the purpose provided for 
 that appropriation: 
      0001--General Fund 
      (1) Up to $1,000,000 of the available 
          balance in Schedule (4.5) of Item 3540- 
          001-0001, Budget Act of 2012 (Chs. 21 
          and 29, Stats. 2012) is available for 
         reappropriation to pay the Department 
          of Justice for legal services. 


3540-495--Reversion, Department of Forestry and Fire
Protection. As of June 30, 2013, the unencumbered
balances of the appropriations provided for in the
following citations shall revert to the balance of
the fund from which the appropriations were made:
      0660-- Public Buildings Construction Fund
      (1)     Item 3540-301-0660, Budget Act of 2004
              (Ch. 208, Stats. 2004), as
              partially reverted by Item 3540-495,
              Budget Act of 2005 (Chs. 38 and 39,
              Stats. 2005), as reappropriated by
              Items 3540-491 and 3540-492, Budget Act
              of 2008 (Chs. 268 and 269, Stats.
              2008), and Item 3540-493, Budget Act of
              2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex.
              Sess.), and Item 3540-493, Budget Act
              of 2010 (Ch. 712, Stats. 2010).
              (4)        30.30.165-- Cuyamaca Forest
                         Fire Station: Relocate
                         Facility-- Working drawings
      (2)     Item 3540-301-0660, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005), as
              partially reverted by Item 3540-495,
              Budget Act of 2005 (Chs. 38 and 39,
              Stats. 2005), and by Item 3540-495,
              Budget     Act of 2006 (Chs. 47 and 48,
              Stats. 2006), as reappropriated by Item
              3540-491, Budget Act of 2007 (Chs. 171
              and 172, Stats. 2007), as
              reappropriated by Items 3540-491 and
              3540-492 Budget Act of 2008 (Chs. 268
              and 269, Stats. 2008), as reverted by
              Item 3540-496 Budget Act of 2008 (Chs.
              268 and 269, Stats. 2008), as
              reappropriated by Item 3540-493, Budget
              Acts of 2009 (Ch. 1, 2009-10 3rd Ex.
              Sess., as revised by Ch. 1, 2009-10 4th
              Ex. Sess.), 2010 (Ch. 712, Stats.
              2010), and 2011 (Ch. 33, Stats. 2011),
              and Item 3540-490 Budget Act of 2012
              (Chs. 21 and 29, Stats. 2012).
              (0.5)      30.10.005-- Alma Helitack
                         Base: Replace Facility--
                         Preliminary plans, working
                         drawings, and construction
              (2)        30.10.065-- Sweetwater
                         Forest Fire Station: Replace
                         Facility-- Construction
              (3.25)     30.30.020-- San Luis Obispo
                         Ranger Unit Headquarters:
                         Replace Facility--
                         Construction
              (3.6)      30.40.075-- Usona Forest
                         Fire Station: Replace
                         Facility-- Construction
              (3.7)      30.40.120-- Dew Drop Forest
                         Fire Station: Replace
                         Facility-- Construction
              (4)        30.60.045-- Statewide:
                         Construct Forest Fire
                         Stations-- Preliminary
                         plans, working drawings, and
                         construction
      (3)     Item 3540-301-0660, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006), as
              reappropriated by Item 3540-491, Budget
              Acts of 2007 (Chs. 171 and 172, Stats.
              2007), and 2008 (Chs. 268 and 269,
              Stats. 2008), Item 3540-493, Budget Act
              of 2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
              as revised by Ch. 1, 2009-10 4th Ex.
              Sess.), Items 3540-492 and 3540-493
              Budget Acts of  2010 (Ch. 712, Stats.
 
                                              2010), and 2011
(Ch. 33, Stats.
              2011), and Item 3540-490, Budget Act of
              2012 (Chs. 21 and 29, Stats. 2012)
              (0.1)      30.10.005-- Alma Helitack
                         Base: Replace Facility--
                         Preliminary plans, working
                         drawings, and construction
              (0.3)      30.10.090-- Pacheco Forest
                         Fire Station: Replace
                         Facility-- Construction
              (2.3)      30.30.075-- Warner Springs
                         Forest Fire Station: Replace
                         Facility-- Working drawings
                         and construction
              (3.5)      30.30.165-- Cuyamaca Forest
                         Fire Station: Relocate
                         Facility-- Construction
      (4)     Item 3540-301-0660, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007), as
              reappropriated by Item 3540-491, Budget
              Act of 2008 (Chs. 268 and 269, Stats.
              2008), and Item 3540-493, Budget Act of
              2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex.
              Sess.), Item 3540-492, Budget Acts of
              2010 (Ch. 712, Stats. 2010), and 2011
              (Ch. 33, Stats. 2011), and Item 3540-
              492, Budget Act of 2010 (Ch. 712,
              Stats. 2010), Items 3540-492 and 3540-
              493, Budget Act of 2011 (Ch. 33, Stats.
              2011), and Item 3540-490, Budget Act of
              2012 (Chs. 21 and 29, Stats.     2012)
              (3)        30.20.006-- Red Bluff Forest
                         Fire Station and Various
                         Unit Headquarters: Replace
                         Forest Fire Station and
                         Various Unit Headquarters
                          Buildings Preliminary plans,

                          Buildings, preliminary 
                          plans,  working drawings, and
                         construction
              (9)        30.40.125-- Twain Harte
                         Forest Fire Station: Replace
                          Replace  Facility--
 
 Construction 
                          Construction 
      0668-- Public Buildings Construction Fund
      Subaccount
      (1)     Item 3540-301-0668, Budget Act of 2011
              (Ch. 33, Stats. 2011)
              (1)        30.20.145-- Shasta    -
 Trinity
                         Unit Headquarter  s : Relocate
 
                         Facility-- Acquisition


3560-001-0001--For support of State Lands
Commission................................ 10,405,000
    Schedule:
    (1)    10-Mineral
           Resources
           Management..........  11,292,000
    (2)    20-Land Management..   9,959,000
    (3)    30.01-Executive and
           Administration......   3,442,000
    (4)    30.02-Distributed
           Administration......  -3,442,000
    (5)    40-Marine
           Facilities
           Management..........  11,160,000
    (6)    Reimbursements......  -5,164,000
    (7)    Amount payable from
           the Marine Invasive
           Species Control
           Fund (Item 3560-001-
           0212)...............  -3,260,000
    (8)    Amount payable from
           the Oil Spill
           Prevention and
           Administration Fund
           (Item 3560-001-
           0320)............... -12,104,000
    (8.5)  Amount payable from
           the School Land
           Bank Fund (Item
           3560-001-0347)......  -1,004,000
    (9)    Amount payable from
           the Land Bank Fund
           (Item 3560-001-
           0943)...............    -474,000
    Provisions:
    1.     Notwithstanding subdivision (d)
           of Section 4 of Chapter 138 of
           the Statutes of 1964, First
           Extraordinary Session, all
           commission costs for
           administering the Long Beach
           Tidelands, exclusive of any
           Attorney General charges, shall
           be funded from revenues
           deposited into the General Fund
           pursuant to paragraph (1) of
           subdivision (a) of Section 6217
           of the Public Resources Code.
    2.     All costs incurred to manage
           state school lands shall be
           deducted from the revenues
           produced by those lands and
           deposited into the General Fund
           pursuant to Section 24412 of
           the Education Code.


3560-001-0212--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Marine Invasive
Species Control Fund......................   3,260,000


3560-001-0320--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Oil Spill
Prevention and Administration Fund........  12,104,000


3560-001-0347--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the School Land Bank
Fund......................................   1,004,000


3560-001-0943--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Land Bank Fund.....     474,000


3600-001-0001--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the General
Fund......................................  62,089,000


3600-001-0005--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....     500,000


3600-001-0140--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the
California Environmental License Plate
Fund......................................  14,989,000


3600-001-0200--For support of Department
of Fish and Wildlife.......................  107,949,000

                                              109,729,000 
    Schedule:
    (1)     20-Biodiversity
            Conservation
            Program.............  106,605,000 
                                  130,795,000 
    (2)     25-Hunting,
            Fishing, and Public
            Use.................   69,328,000 
                                   74,705,000 
    (3)     30-Management of
            Department Lands
            and     Facilities..  54,853,000
    (4)     40-Enforcement......  71,172,000
    (4.5)   45-Communication,
            Education, and
            Outreach............   3,637,000
    (5)     50-Spill Prevention
            and Response........  35,194,000
    (5.5)   61-Fish and Game
            Commission..........   1,433,000
    (6)     70.01-
            Administration......  45,369,000
    (7)     70.02-Distributed
            Administration...... -45,369,000
    (8)     Reimbursements...... -30,100,000
    (8.5)   Amount     payable
            from the General
            Fund (Item 3600-001-
            0001)............... -62,089,000
    (9)     Amount payable from
            the Safe
            Neighborhood Parks,
            Clean Water, Clean
            Air, and Coastal
            Protection
            (Villaraigosa-
            Keeley Act) Bond
            Fund (Item 3600-001-
            0005)...............    -500,000
    (10)    Amount payable from
            the California
            Environmental
            License Plate Fund
            (Item 3600-001-
            0140)............... -14,989,000
    (12)    Amount payable from
            the Fish and
            Wildlife Pollution
            Account (Item 3600-
            001-0207)...........  -1,120,000
    (13)    Amount payable from
            the California
            Waterfowl Habitat
            Preservation
            Account, Fish and
            Game Preservation
            Fund (Item 3600-001-
            0211)...............    -244,000
    (14)    Amount payable from
            the Marine Invasive
            Species Control
            Fund (Item 3600-001-
            0212)...............  -1,363,000
    (15)    Amount payable from
            the Public
            Resources Account,
            Cigarette and
            Tobacco Products
            Surtax Fund (Item
            3600-001-0235)......  -2,102,000
    (16)    Amount payable from
            the Oil Spill
            Prevention and
            Administration Fund
            (Item 3600-001-
            0320)............... -28,190,000
    (17)    Amount payable from
            the Environmental
            Enhancement Fund
            (Item 3600-001-
            0322)...............    -357,000
    (18.5)  Amount payable from
            the Harbors and
            Watercraft
            Revolving Fund
            (Item 3600-001-
            0516)...............   -2,478,000  

                                   -2,427,000 
    (19)    Amount payable from
            the Federal Trust
            Fund (Item 3600-001-
            0890)............... -42,000,000
    (20)    Amount payable from
            the Special Deposit
            Fund (Item 3600-001-
            0942)...............  -1,648,000
    (21)    Amount payable from
            the Hatchery and
            Inland Fisheries
            Fund (Item 3600-001-
            3103)............... -21,480,000
    (21.5)  Amount payable from
            the Timber
            Regulation and
            Forest Restoration
            Fund (Item 3600-001-
            3212)...............  -5,348,000
     (22)    Amount payable from 
             the Interim Water 
             Supply and Water 
             Quality 
             Infrastructure and 
             Management 
             Subaccount (Item 
             3600-001-6027)......    -545,000 
     (23)    Amount payable from 
             the Water Security, 
             Clean Drinking 
             Water, Coastal and 
             Beach Protection 
             Fund of 2002 (Item 
             3600-001-6031)......  -7,216,000 
    (26)    Amount payable from
            the Safe Drinking
            Water, Water
            Quality and Supply,
            Flood Control,
            River and Coastal
            Protection Fund of
            2006 (Item 3600-001-
            6051)...............   -7,335,000  

                                  -27,412,000 
    (27)    Amount payable from
            the Salton Sea
            Restoration Fund
            (Item     3600-001-
            8018)............... -12,795,000
    (28)    Amount payable from
            the California Sea
            Otter Fund (Item
            3600-001-8047)......    -135,000
    Provisions:
    1.      The funds appropriated in this
            item may be increased with the
            approval of, and under the
            conditions set by, the
            Director of Finance to meet
            current obligations proposed to
            be funded in Schedules (8) and
            (19). The funds appropriated in
            this item shall not be
            increased until the Department
            of Fish and  Gam   Wildlif  e
has a  valid 
             valid  contract, signed by the  client

             client  agency, that provides
            sufficient funds to finance the
            increased authorization. This
            increased authorization may not
            be used to expand services or
            create new obligations.
            Reimbursements received under
            Schedules (8) and (19) shall be
            used in repayment of any funds
            used to meet current
            obligations pursuant to this
            provision.
    2.      The funds appropriated in this
            item for purposes of
            subdivision (n) of Section
            75050 of the Public Resources
            Code shall continue only so
            long as the Bureau of
            Reclamation within the United
            States Department of the
            Interior continues to provide
            federal funds and continues to
            carry out federal actions to
            implement the settlement
            agreement in Natural Resources
            Defense Council v. Rodgers
            (2005) 381 F.Supp.2d 1212.


3600-001-0207--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Fish and
Wildlife Pollution Account................   1,120,000


3600-001-0211--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the
California Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund..     244,000


3600-001-0212--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Marine
Invasive Species Control Fund.............   1,363,000


3600-001-0235--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund......................   2,102,000


3600-001-0320--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Oil Spill
Prevention and Administration Fund........  28,190,000


3600-001-0322--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the
Environmental Enhancement Fund............     357,000


 3600-001-0447--For support of Department 
 of Fish and Wildlife, Program 30- 
 -Management of Department Lands and 
 Facilities, payable from the Wildlife 
 Restoration Fund..........................  2,500,000 


3600-001-0516--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Harbors
and Watercraft Revolving Fund.............    2,478,000

                                               2,427,000 


3600-001-0890--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Federal
Trust Fund................................  42,000,000


3600-001-0942--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Special
Deposit Fund..............................   1,648,000


3600-001-3103--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Hatchery
and Inland Fisheries Fund.................  21,480,000


3600-001-3212--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Timber
Regulation and Forest Restoration Fund....   5,348,000


 3600-001-6027--For support of Department of 
 Fish and Wildlife, for payment to Item 3600- 
001-0200, payable from the Interim Water 
 Supply and Water Quality Infrastructure and 
 Management Subaccount..........................    545,000

      Provisions: 
      1.  The amount appropriated in this item 
          shall be available for encumbrance 
          until June 30, 2016. 


 3600-001-6031--For support of Department of 
 Fish and Wildlife, for payment to Item 3600- 
 001-0200, payable from the Water Security, 
 Clean Drinking Water, Coastal and Beach 
 Protection Fund of 2002........................  7,216,000

      Provisions: 
      1.  The amount appropriated in this item 
          shall be available for encumbrance 
          until June 30, 2016. 


3600-001-6051--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006....................   7,335,000

                                              27,412,000 
      Provisions:
      1.     The amount appropriated in
             this item shall be available
             for expenditure until June 30,
             201  5   6  .


3600-001-8018--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Salton Sea
Restoration Fund........................... 12,795,000
      Provisions:
      1.     The amount appropriated in
             this item shall be available
             for expenditure until June 30,
             2016.


3600-001-8047--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the
California Sea Otter Fund.................     135,000


3600-002-6051--For transfer by the
Controller upon notification by the
Department of Fish and Wildlife from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006 to the Salton Sea
Restoration Fund........................... 12,396,000
      Provisions:
      1.     The amount appropriated in
             this item shall be available
             for expenditure until June 30,
             2016.


3600-011-0001--For support of Department
of Fish and Wildlife, for transfer to the
Fish and Game Preservation Fund...........      18,000


3600-101-0001--For local assistance,
Department of Fish and Wildlife...............    576,000
     Schedule:
     (1) 20-Biodiversity
         Conservation Program........   576,000


3600-101-0320--For local assistance,
Department of Fish and Wildlife, Program 50-
Spill Prevention and Response, payable from
the Oil Spill Prevention and Administration
Fund........................................  1,341,000
     Provisions:
     1.  The funds appropriated in this item
         are for grants to local
         governments and other entities to
         write or update local governments'
         oil spill response plans,
         participate in oil spill drills and
         exercises, attend oil spill
         training, and to conduct other
         planning activities related to oil
         spill prevention and response.


3600-101-0890--For local assistance,
Department of Fish and Wildlife, Program
25-Hunting, Fishing  ,  and Public Use,
 
payable from the Federal Trust Fund........ 20,000,000
      Provisions:
      1.     The funds appropriated in this
             item are for grants to  non-  

              non  profit organizations,
 
             government agencies  ,  and  Indian
  
              Indian  tribes.


3600-401--Notwithstanding Provision 1 of
Item 3600-011-0321  ,  of the  Budget Act
of  2010, 
 2010, as added by Chapter 13 of the 
 as added by Chapter 13,  Statutes of 2011, 
the $40,000,000 loan
to 
the  $40,000,000 loan to the  General Fund 
will be repaid in the
  will be repaid in the  2016-17 fiscal 
year, upon order of 
 the 
 year, upon order of the  Director of  Finance.
  Finance. 


3600-490--Reappropriation, Department of Fish
and Wildlife. 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, 2016:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3600-002-6051, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reappropriated by Item 3600-490,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008)
     (2) Item 3600-002-6051, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 3600-002-6051, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 3600-002-6051, Budget Act of 2010
         (Ch. 712, Stats.  of  2010)
     8018-- Salton Sea Restoration Fund
     (1) Item 3600-001-8018, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reappropriated by Item 3600-490,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008)
     (2) Item 3600-001-8018, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 3600-001-8018, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex.     Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 3600-001-8018, Budget Act of 2010
         (Ch. 712, Stats.  of  2010)


 3600-495--Reversion, Department of Fish and 
 Wildlife. As of June 30, 2013, the 
 unencumbered balances of the appropriations 
 provided in the following citations shall 
 revert to the balances of the funds from which 
 the appropriations were made: 
      6027--Interim Water Supply and Water 
      Quality Infrastructure and Management 
      Subaccount 
      (1) Item 3600-001-6027, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), as 
          reappropriated by Item 3600-490, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010), as reverted by Item 3600-495, 
          Budget Act of 2012 (Chs. 21 and 29, 
          Stats. 2012). 
      (2) Item 3600-001-6027, Budget Act of 2009 
          (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Sess.), as reappropriated by Item 3600- 
          490, Budget Act of 2010 (Ch. 712, 
          Stats. 2010), as reverted by Item 3600- 
          495, Budget Act of 2012 (Chs. 21 and 
          29, Stats. 2012). 
      6031--Water Security, Clean Drinking 
      Water, Coastal and Beach Protection Fund 
      of 2002 
      (1) Item 3600-001-6031, Budget Act of 2003 
          (Ch. 157, Stats. 2003), as 
          reappropriated by Item 3600-490, 
          Budget Act of 2007 (Chs. 171 and 172, 
          Stats. 2007), and Item 3600-490, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010) 
      (2) Item 3600-001-6031, Budget Act of 2004 
          (Ch. 208, Stats. 2004), as 
          reappropriated by Item 3600-490, 
          Budget Act of 2005 (Chs. 38 and 39, 
          Stats. 2005), and Item 3600-490, 
          Budget Act of 2007 (Chs. 171 and 172, 
          Stats. 2007) and Item 3600-490, Budget 
          Act of 2010 (Ch. 712, Stats. 2010) 
      (3) Item 3600-001-6031, Budget Act of 2005 
          (Chs. 38 and 39, Stats. 2005), as 
          reappropriated by Item 3600-490, 
          Budget Act of 2007 (Chs. 171 and 172, 
          Stats. 2007), and Item 3600-490, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010) 
      (4) Item 3600-001-6031, Budget Act of 2006 
          (Chs. 47 and 48, Stats. 2006), as 
          reappropriated by Item 3600-490, 
          Budget Act of 2007 (Chs. 171 and 172, 
          Stats. 2007) and Item 3600-490, Budget
          Act of 2010 (Ch. 712, Stats. 2010) 
      (5) Item 3600-001-6031, Budget Act of 2007 
          (Ch. 171, Stats. 2007), as reverted by 
          Item 3600-497 (Ch. 1, 2009-10 3rd Ex. 
          Sess., as revised by Ch. 1, 2009-10 
          4th Ex. Sess.), and as reappropriated 
          by Item 3600-490, Budget Act of 2010 
          (Ch. 712, Stats. 2010) 
      (6) Item 3870-001-6031, Budget Act of 2003 
          (Ch. 157, Stats. 2003), as 
          reappropriated by Item 3870-490, 
          Budget Act of 2004 (Ch. 208, Stats. 
          2004), as reappropriated by Item 3600- 
          490, Budget Act of 2006 (Chs. 47 and 
          48, Stats. 2006), and Item 3600-490, 
          Budget Act of 2007 (Chs. 171 and 172, 
          Stats. 2007), and Item 3600-490, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010) 
     (7) Item 3870-001-6031, Budget Act of 2004 
          (Ch. 208, Stats. 2004), as 
          reappropriated by Item 3600-490, 
          Budget Act of 2006 (Chs. 47 and 48, 
          Stats. 2006), and Item 3600-490, 
          Budget Act of 2007 (Chs. 171 and 172, 
          Stats. 2007), and Item 3600-490, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010) 
      6051--Safe Drinking Water, Water Quality 
      and Supply, Flood Control, River and 
      Coastal Protection Fund of 2006 
      (1) Item 3600-001-6051, Budget Act of 2007 
          (Chs. 171 and 172, Stats. 2007), as 
          reappropriated by Item 3600-490, the 
          Budget Act of 2008 (Chs. 268 and 269, 
          Stats. 2008), and Item 3600-490, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010) 
      2)  Item 3600-001-6051, Budget Act of 2008 
         (Chs. 268 and 269, Stats. 2008), as 
          reappropriated by Item 3600-490, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010) 
      (3) Item 3600-001-6051, Budget Act of 2009 
          (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Sess.), as reappropriated by Item 3600- 
          490, Budget Act of 2010 (Ch. 712, 
          Stats. 2010) 
      (4) Item 3600-001-6051, Budget Act of 2010 
          (Ch. 712, Stats. 2010), as 
          reappropriated by Item 3600-490, 
          Budget Act of 2012 (Chs. 21 and 29, 
          Stats. 2012) 
      (5) Item 3600-001-6051, Budget Act of 2011 
          (Ch. 33, Stats. 2011) 


3640-001-0140--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California
Environmental License Plate Fund..........     257,000


3640-001-0447--For support of Wildlife
Conservation Board, payable from the Wildlife
Restoration Fund.............................. 1,740,000
     Schedule:
     (1) 10-Wildlife Conservation
         Board....................... 4,253,000
     (2) Reimbursements..............  -107,000
     (3) Amount payable from the
         California Environmental
         License Plate Fund (Item
         3640-001-0140)..............  -257,000
     (4) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3640-001-6029)........  -727,000
     (5) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach Protection Fund of
         2002 (Item 3640-001-6031)...  -661,000
                                                            (6)
Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3640-001-6051)........  -761,000


3640-001-6029--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........     727,000


3640-001-6031--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002...................     661,000


3640-001-6051--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006..............................     761,000


3640-301-0447--For capital outlay, Wildlife
Conservation Board, payable from the
Wildlife Restoration Fund.................... 1,000,000
     Schedule:
     (1) 80.10.010-Minor Projects... 1,000,000
     Provisions:
     1.  The funds appropriated in this item
         are provided in accordance with the
         provisions of the Wildlife
         Conservation Law of 1947 and,
         therefore, shall not be subject to
         State Public Works Board review.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance.


 3640-301-6051--For capital outlay, Wildlife 
 Conservation Board, payable from the Safe 
 Drinking Water, Water Quality and Supply, 
 Flood Control, River and Coastal Protection 
 Fund of 2006................................. 5,147,000 
      Schedule: 
      (1) 80.10.410-Oak Woodlands 
          Conservation Program....... 1,500,000 
      (2) 80.10.420-Rangeland, 
          Grazing Land and Grassland 
          Protection Program......... 1,279,000 
      (3) 80.10.610-Wildlife 
          Conservation Board 
          Projects (unscheduled)..... 2,368,000 
      Provisions: 
      1.  The funds appropriated in this item 
          are provided in accordance with the 
          provisions of the Wildlife 
          Conservation Law of 1947 (Chapter 4 
          (commencing with Section 1300) of 
          Division 2 of the Fish and Game 
          Code) and, therefore, projects 
          funded pursuant to this item are not 
          be subject to State Public Works 
          Board review. 
      2.  The amount appropriated in this item 
          is available for expenditure for 
          capital outlay or local assistance 
         until June 30, 2016. 
      3.  The funds appropriated in Schedule 
          (1) shall be used for purposes 
          consistent with Oak Woodlands 
          Conservation Act (Article 3.5 
          (commencing with Section 1360) of 
          Chapter 4 of Division 2 of the Fish 
          and Game Code). 
      4.  The funds appropriated in Schedule 
          (2) shall be used for purposes 
          consistent with the Rangeland, 
          Grazing Land, and Grassland 
          Protection Act (Division 10.4 
          (commencing with Section 10330) of 
          the Public Resources Code). 
      5.  The funds appropriated in Schedule 
          (3) shall be used to assist farmers 
          in integrating agricultural 
          activities with ecosystem 
          restoration and wildlife protection. 
          These funds shall be expended only 
         for projects with a minimum 20-year 
          benefit to wildlife and farmlands. 


3640-311-0001--For transfer by the
Controller from the General Fund to the
Habitat Conservation Fund.................. 16,568,000
      Provisions:
      1.     The funds transferred in this
             item shall be used for
             purposes consistent with the
             requirements of the Habitat
             Conservation     Fund.
      2.     Upon approval by the
             Department of Finance, the
             amount transferred by this
             item may be adjusted to
             reflect the requirements of
             subdivision (a) of Section
             2796 of the Fish and Game Code.


3640-311-0235--For transfer by the
Controller from the Public Resources
Account, Cigarette and Tobacco Products
Surtax Fund to the Habitat Conservation
Fund....................................... (3,076,000)
      Provisions:
      1.     The funds transferred in this
             item shall be used for
             purposes consistent     with
             the requirements of the
             Habitat Conservation Fund.
      2.     Upon approval by the
             Department of Finance, the
             amount transferred by this
             item may be adjusted to
             reflect the requirements of
             subdivision (a) of Section
             2796 of the Fish and Game Code.


3640-490--Reappropriation, Wildlife
Conservation Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2016:
     0262-- Habitat Conservation Fund
     (1) Item 3640-301-0262, Budget Act of
         2006 (Chs. 47 and 48, Stats.
         2006) as reappropriated by Item 3640-
         491, Budget Act of 2009 (Ch. 1, 2009-
         10 3rd Ex. Sess., as revised by Ch.
         1, 2009-10 4th Ex. Sess.)
         (1) 80.10-Wildlife Conservation Board
             Projects (Unscheduled)
     (2) Item 3640-301-0262, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
         (1) 80.10-Wildlife Conservation Board
             Projects (Unscheduled)
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3640-311-6031, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006) as
         reapproriated by Item 3640-491,
         Budget Act of 2009 (Ch. 1, 2009-10
         3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.)
     6052-- Disaster Preparedness and Flood
     Prevention Bond Fund of 2006
     (1) Item 3640-311-6052, Budget Act of
         2009     (Ch. 1, 2009-10 3rd Ex.
         Sess., as revised by Ch. 1, 2009-10
         4th Ex. Sess.)


3640-491--Reappropriation, Wildlife
Conservation Board. 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,
2016:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Up to $1  5,500,000 in Chapter 2  , 
         Statutes  of 2009  ,  
-10  7th Extraordinary
         Session, Grants for Natural Community
         Conservation Plans for the Sacramento-
         San Joaquin Delta  A   a  rea
consistent
         with  Section 75055 of the  Public 
Resources Code 
Section 
          75055 and Division 3, Chapter 10, 
          Resources Code and Chapter 10 
          (commencing with Section 2800) of 
          Division 3 of the  Fish and Game Code.
     (2) Up to $4,800,000 in Item 3640-302-
         6051, Budget Act of 2009 (Ch. 1, 2009-
         10 3rd Ex. Sess., as revised by Ch.
         1, 2009-10 4th Ex. Sess.)
         (1) 80.10.103 San Joaquin River
             Conservancy-- Acquisitions and
             projects


3720-001-0001--For support of California
Coastal Commission.........................  10,796,000

                                              13,796,000 
    Schedule:
    (1)    10-Coastal
           Management Program...   15,814,000 
                                   18,814,000 
    (2)    20-Coastal Energy
           Program..............   1,146,000
    (3)    30.01-Administration.   2,752,000
    (4)    30.02-Distributed
           Administration.......  -2,652,000
    (5)    Reimbursements.......  -2,401,000
    (6)    Amount payable from
           the California Beach
           and Coastal
           Enhancement Account
           (Item 3720-001-0371).    -607,000
    (7)    Amount payable from
           the Federal Trust
           Fund (Item 3720-001-
           0890)................  -2,576,000
    (8)    Amount payable from
           the Coastal Act
           Services Fund (Item
           3720-001-3123).......    -680,000
     Provisions: 
     1.     Of the amount appropriated in 
            this item, up to $3,000,000 is 
            available to the California 
            Coastal Commission during the 
            2013-2014 fiscal year for the 
            support of Local Coastal 
            Programs, with priority to be 
            given to completing Local 
            Coastal Programs that have not 
            yet been certified. 


3720-001-0371--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund................................     607,000


3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund................................   2,576,000


3720-001-3123--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Coastal
Act Services Fund.........................     680,000


 3720-101-0001--For local assistance, 
 California Coastal Commission................. 1,000,000 
      Schedule: 
      (1) 10--Coastal Management 
          Program..................... 1,000,000 


3720-101-0371--For local assistance,
California Coastal Commission, payable from
the California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................    816,000
     Schedule:
     (1) 10-Coastal Management
         Program.....................   816,000


3760-001-0005--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....   1,783,000


3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund..............................  1,005,000

                                                 1,077,000 
     Schedule:
     (1)    15-Coastal Resource
            Development...........     4,737,000 
                                       4,693,000 
     (2)    25-Coastal Resource
            Enhancement...........    3,808,000
     (3)    90.01-Administration
            and Support...........     2,416,000 
                                       2,372,000 
     (4)    90.02-Distributed
            Administration........    -2,416,000 
                                      -2,372,000 
     (5)    Reimbursements........     -382,000
     (6)    Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and
            Coastal Protection
            Bond Fund (Item 3760-
            001-0005).............   -1,783,000
     (7)    Amount payable from
            the Federal Trust
            Fund (Item 3760-001-
            0890).................      -139,000 
 
                                        -239,000 
     (8)    Amount payable from
            the California Clean
            Water, Clean Air,
            Safe Neighborhood
            Parks, and Coastal
            Protection Fund (Item
            3760-001-6029)........   -1,016,000
     (9)    Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3760-001-
            6031).................     -768,000
     (10)   Amount payable from
            the Safe Drinking
            Water, Water Quality
            and Supply, Flood
            Control, River and
            Coastal Protection
            Fund of 2006 (Item
            3760-001-6051)........    -3,321,000 
 
                                      -3,236,000 
      (11)   Amount payable from 
             the California Sea 
             Otter Fund (Item 3760- 
             001-8047).............     -131,000 


3760-001-0890--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Federal
Trust Fund................................      139,000

                                                 239,000 


3760-001-6029--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........   1,016,000


3760-001-6031--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........     768,000


3760-001-6051--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................    3,321,000

                                               3,236,000 



3760-001-8047--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Sea Otter Fund.................     131,000


 3760-101-8047--For local assistance, State 
 Coastal Conservancy, payable from the 
 California Sea Otter Fund......................    131,000

      Provisions: 
      1.  The amount appropriated in this item 
          shall be available for encumbrance or 
          expenditure until June 30, 2014, and 
          available for liquidation until June 
          30, 2016. 
      2.  Of the funds appropriated by this act 
          from the California Sea Otter Fund to 
          the State Coastal Conservancy, upon 
          approval by the Department of Finance, 
          the State Coastal Conservancy may 
          allocate an amount not to exceed 10 
          percent of the appropriation to 
          provide for the department's costs to 
          administer the funds. 


3760-301-0371--For capital outlay, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund...................................    458,000
     Schedule:
     (1) 80.18.030-Public Access....   458,000
     Provisions:
     1.  The funds appropriated in this item
         are available for encumbrance for
         either capital outlay or local
         assistance until June 30, 2016.


3760-301-0593--For capital outlay, State
Coastal Conservancy, payable from the
Coastal Access Account, State Coastal
Conservancy Fund.............................    500,000
     Schedule:
     (1) 80.18.030-Public
         Access.....................   500,000
     Provisions:
     1.  The funds appropriated in this item
         are available for encumbrance for
         either capital outlay or local
         assistance until June 30, 2016.


3760-301-0890--For capital outlay, State
Coastal Conservancy, payable from the
Federal Trust Fund........................... 6,000,000
     Schedule:
     (1) 80.97.030-Conservancy
         Programs................... 6,000,000
     Provisions:
     1.  The funds appropriated in this item
         are available for encumbrance for
         either capital outlay or local
         assistance until June 30, 2016.


3760-301-6051--For capital outlay, State
Coastal Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 16,155,000
     Schedule:
     (1)   80.97.030-Conservancy
           Programs...............   24,155,000
     (2)   Reimbursements.........   -8,000,000
     Provisions:
     1.    The amount appropriated in this
           item is available for encumbrance
           for either capital     outlay or
           local assistance until June 30,
           2016.


3760-311-0001--For transfer by the
Controller from the General Fund to the
Habitat Conservation Fund...................  4,000,000
     Provisions:
     1.  The funds transferred in this item
         shall be used for purposes
         consistent with the requirements of
         the Habitat Conservation     Fund.
     2.  Upon approval by the Department of
         Finance, the amount transferred by
         this item may be adjusted to
         reflect the requirements of
         subdivision (a) of Section 2796 of
         the Fish and Game Code.


3760-490--Reappropriation, State Coastal
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2016:
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3760-301-6029, Budget Act of
         2010 (Ch. 712, Statutes of 2010)
      Schedule:                
      (1)
80.97.030-Conservancy   Programs 
      (1) 80.97.030-Conservancy Programs 
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3760-301-6051, Budget Act of
         2010 (Ch. 712, Stat  ute  s  of
  .  2010)
     Schedule: 
      (1) 80.97.030-Conservancy Programs 
      (2) Reimbursements
          (1) 80.97.030-Conservancy Programs 
          (2) Reimbursements 


3760-495--Reversion, State Coastal
Conservancy. As of June 30, 2013, the
balances specified below of the
appropriations provided in the following
citations shall revert to the balance in the
fund from which the appropriations were made:
     0565-- State Coastal Conservancy Fund
     (1) Item 3760-301-0565, Budget Act of
         2010 (Ch. 712, Stats. 2010)
         (1) 80.18.030-Public
             Access.................    17,000
     (2) Item 3760-301-0565, Budget Act of
         2011 (Ch. 33, Stats. 2011)
         (1) 80.18.030-Public
             Access.................    55,000


3780-001-0001--For support of Native American
Heritage Commission...........................    835,000
     Schedule:
     (1) 10-Native American Heritage
         Commission..................   841,000
     (2) Reimbursements..............    -6,000


3790-001-0001--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392........................  114,552,000

                                             114,052,000 


3790-001-0005--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection (Villaraigosa-
Keeley Act) Bond Fund.....................     616,000


3790-001-0140--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Environmental License Plate
Fund......................................   3,185,000


3790-001-0235--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............   8,269,000


3790-001-0263--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Off-
Highway Vehicle Trust Fund................  59,068,000


3790-001-0392--For support of Department
of Parks and Recreation, payable from
the State Parks and Recreation Fund......   130,143,000
    Schedule:
    (1)  For support of
         Department of Parks       376,649, 
          and Recreation.......... 376,149, 
          and Recreation.......... 
  000
    (2)  Boating and Waterways...  24,737,0  

                                   25,479,0 
                                        00
    (3)  Legal Services..........  341,000
    (4)  Reimbursements.......... -25,015,
                                       000
    (5)  Less funding provided    -4,000,0
         by capital outlay.......       00
    (6)  Amount payable from the
         General Fund (Item 3790-  -114,552  

          001-0001)............... -114,052 
          001-0001)...............   
  ,000
    (7)  Amount payable from the
         Safe Neighborhood
         Parks, Clean Water,
         Clean Air, and Coastal
         Protection
         (Villaraigosa-Keeley
         Act) Bond Fund (Item
         3790-001-0005).......... -616,000
    (8)  Amount payable from the
         Safe Neighborhood
         Parks, Clean Water,
         Clean Air, and Coastal
          Protection Bond Fund     -3,115,0 
          Protection(Villaraigosa- 
          Keeley Act) Bond Fund    -3,115,0
         (Item 3790-003-0005)....       00
    (9)  Amount payable from the
         California
         Environmental License
         Plate Fund (Item 3790-   -3,185,0
         001-0140)...............       00
    (10) Amount payable from the
         Public Resources
         Account, Cigarette and
         Tobacco Products Surtax
         Fund (Item 3790-001-     -8,269,0
         0235)...................       00
    (11) Amount payable from the
         Off-Highway Vehicle
         Trust Fund (Item 3790-   -59,068,
         001-0263)...............      000
    (12) Amount payable from the
         Winter Recreation Fund
         (Item 3790-001-0449).... -347,000
    (13) Amount payable from the
         Harbors and Watercraft
         Revolving Fund (Item      -20,549, 
         3790-001-0516)..........      000  
-21,291, 
                                        000 
    (14) Amount payable from the
         Federal Trust Fund       -15,737,
         (Item 3790-001-0890)....      000
    (15) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund  -1,782,0
         (Item 3790-001-6029)....       00
    (16) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal
         and Beach Protection
         Fund of 2002 (Item 3790-
         001-6031)............... -371,000
    (17) Amount payable from the
         Safe Drinking Water,
         Water Quality and
         Supply, Flood Control,
         River and Coastal
         Protection Fund of 2006  -5,710,0
         (Item 3790-001-6051)....       00
    (18) Amount payable from the
         Safe Drinking Water,
         Water Quality and
         Supply, Flood Control,
         River and Coastal
         Protection Fund of 2006  -9,146,0
         (Item 3790-003-6051)....       00
    (19) Amount payable from the
         Disaster Preparedness
         and Flood Prevention
         Bond Fund of 2006 (Item
         3790-001-6052).......... -122,000
    Provisions:
    1.   Of the funds appropriated in
         this act from the Habitat
         Conservation Fund,     to the
         Department of Parks and
         Recreation for local assistance
         grants to local agencies, the
         department may allocate an
         amount not to exceed 3.7 percent
         of each project's allocation,
         except to the extent otherwise
         restricted by law, to allow the
         department to administer its
         grants. Those funds shall be
         available for encumbrance or
         expenditure until June 30, 2019.
    2.   It is the intent of the
         Legislature that salaries,
         wages, operating expenses, and
         positions associated with
         implementing specific Department
         of Parks and Recreation capital
         outlay projects continue to be
         funded through capital outlay
         appropriations, and that these
         funds should also be reflected
         in the department's state
         operations budget in the
         Governor's Budget as a special
         item of expense reflecting the
         funding provided from the
         capital outlay appropriations.
    3.   Notwithstanding any other
         provision of law, the Director
         of Finance may authorize a loan
         from the General Fund, in an
         amount not to exceed 35 percent
         of reimbursements appropriated
         in this item to the Department
         of Parks and Recreation,
         provided that:
         (a)   The loan is to meet cash
               needs resulting from the
               delay in receipt of
               reimbursements for
               services provided.
         (b)   The loan is for a short
               term and shall be repaid
               by September 30,     2014.
         (c)   Interest charges may be
               waived pursuant to
               subdivision (e) of Section
               16314 of the Government
               Code.
         (d)   The Director of Finance
               may not approve the loan
               unless the approval is
               made in writing and filed
               with the Chairperson of
               the Joint Legislative
                   Budget Committee and the
               chairpersons of the
               committees in each house
               of the Legislature that
               consider appropriations
               not later than 30 days
               prior to the effective
               date of the approval, or
               not later than whatever
               lesser time prior to that
               effective date that the
               chairperson of the joint
               committee, or his or her
               designee, may determine.
    4.   The Department of Parks and
         Recreation is authorized to
         enter into a contract for fee
         collection and other services
         required by the department with
         a cooperative association that
         has and will continue to fund
         state employees on an ongoing
         basis.
    5.   The Department of Parks and 
          Recreation, in consultation with 
          other state and federal agencies 
          participating in the Tijuana 
          River Valley Recovery Team, 
          shall examine options and report 
          back to the Legislature by 
          September 1, 2016, on potential 
          alternative funding sources that 
          might be available to cover 
          ongoing annual costs of 
          maintaining the Goat Canyon 
          sediment basins in Border Fields 
          State Park. 


3790-001-0449--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Winter Recreation Fund....................     347,000


3790-001-0516--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Harbors and Watercraft Revolving Fund......  20,549,000

                                              21,291,000 
      Provisions:
      1.     Notwithstanding Section 85.2
             of the Harbors and Navigation
             Code, $364,000 of the funds
             appropriated in this item
             shall be expended for support
             of the Beach Erosion Control
             program.
      2.     Notwithstanding any other
             provision of law, $300,000 of
             the funds appropriated  may be   in
  this 
              item may be  used for emergency 
repairs. 
              repairs. 


3790-001-0890--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Federal Trust Fund........................  15,737,000


 3790-001-3025--For support of Department of 
 Parks and Recreation, payable from the 
 Abandoned Mine Reclamation and Minerals Fund 
 Subaccount, Mine Reclamation Account...........    500,000

      Provisions: 
      1.  The amount appropriated in this item 
          is available for costs associated with 
          mine remediation at Empire Mine State 
          Historic Park and is available for 
          encumbrance or expenditure until June 
          30, 2014. 


3790-001-6029--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................   1,782,000


3790-001-6031--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002...................     371,000


3790-001-6051--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006..............................   5,710,000


3790-001-6052--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006..............................     122,000


3790-003-0005--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0392, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection (Villaraigosa-Keeley
Act) Bond Fund..............................  3,115,000
     Provisions:
     1.  The     funds appropriated in this
         item shall be available for
         encumbrance or expenditure until
         June 30, 2016.


3790-003-6051--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0392, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006................................  9,146,000
     Provisions:
     1.  The funds     appropriated in this
         item shall be available for
         encumbrance or expenditure until
         June 30, 2016.


3790-011-0062--For transfer by the
Controller to the State Parks and
Recreation Fund, as prescribed by
subdivision (a) of Section 2107.7 of the
Streets and Highways Code, for
expenditure by the Department of Parks
and Recreation for maintenance and repair
of highways in units of the state park
system, payable from the Highway Users
Tax Account, Transportation Tax Fund...... (3,400,000)


3790-012-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
State Parks and Recreation Fund............ (26,649,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, the amount
             appropriated in this item
             normally transferred to the
             Harbors and Watercraft
             Revolving Fund from the Motor
             Vehicle Fuel Account,
             Transportation Tax Fund, shall
             be available for transfer to
             the State Parks and Recreation
             Fund.


 3790-101-0001--For local assistance, 
 Department of Parks and Recreation.............  2,000,000

      Provisions: 
      1.  The amount appropriated in this item 
          is available for a grant to the Museum 
          of Tolerance in Los Angeles. 


3790-101-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies,
or special districts, as specified in Section
5090.50 of the Public Resources Code, to be
available for expenditure until June 30, 2016. 26,000,000
     Schedule:
     (1)   80.12-OHV Grants.......   26,000,000


3790-101-0516--For local assistance,
Department of Parks and Recreation, payable
from the Harbors and Watercraft Revolving     30,067,00
Fund.........................................         0
  Schedule:
  (1) 80.15.010-Boating              19,467,00
      Facilities....................         0
      (a) Launching
          Facility        (8,817,000
          Grants.........          )
          (1)  City of
               Chowchilla
               -Berenda
               Reservoir
               BLF.......  (833,000)
          (2)  East Bay
               Regional
               Park
               District-
               - Contra
               Loma Lake.  (820,000)
          (3)  City of
               Lodi--
               Lodi Lake
               BLF.......  (710,000)
          (4)  Merced
               Irrigation
               District-
               - Lake     (2,104,000
               McClure...          )
          (5)  Noyo
               Harbor
               District-
               - Noyo
               Inner
               Harbor
               BLF.......  (300,000)
          (6)  City of
               Red Bluff-
               - Red
               Bluff
               River
               Front      (1,770,000
               Park BLF..          )
          (7)  City of
               Rio Vista-
               - Rio
               Vista BLF.  (300,000)
          (8)  Statewide-
               - Ramp
               Repair &
               Modificati
               on........  (900,000)
          (9)  Statewide-
               - Non-
               Motorized
               Boat
               Launching
               Facilities
               ..........  (750,000)
          (10) Statewide
               Floating
               Restrooms.  (300,000)
          (11) Signs.....   (30,000)
      (b) Public Small
          Craft Harbor    (7,900,000
          Loans..........          )
          (1)  Santa
               Barbara
               Marina,
               City of
               Santa      (7,300,000
               Barbara...          )
          (2)  Statewide-
               -
               Emergency
               Loans.....  (300,000)
          (3)  Statewide-
               -
               Planning
               Loans.....  (300,000)
      (c) Private Loans.. (2,750,000
                                   )
  (2) 80.15.020-Boating Operations.. 10,600,00
                                             0
  Provisions:
  1.  Of the funds appropriated in Schedule
      (2) Boating Operations, $10,600,000 is
      for boating safety and enforcement
      programs pursuant to Section 663.7 of
      the Harbors and Navigation Code.


3790-101-0577--For local assistance,
Department of Parks and Recreation,
payable from the Abandoned Watercraft
Abatement Fund............................     775,000


 3790-101-0858--For local assistance, 
 Department of Parks and Recreation, payable 
 from the Recreational Trails Fund, to be 
 available for expenditure until June 30,
 2016......................................... 4,500,000 
      Schedule: 
      (1) 80.12--OHV Grants.......... 1,350,000 
      (2) 80.25--Recreational Grants. 3,150,000 
      Provisions: 
      1.  The funds appropriated in Schedules 
          (1) and (2) are available for 
          expenditure for local assistance or 
          capital outlay. 
      2.  Of the funds appropriated in this 
          item, the Department of Parks and 
          Recreation may allocate, to the 
          maximum extent allowable under 
          federal law, the amount necessary to 
          provide for the department's costs 
          to administer these grants. 
      3.  Grants may be made to nonprofit 
          organizations and governmental 
          entities. 
      4.  Notwithstanding any other provision
          of law, the Director of Finance may 
          authorize an intraschedule transfer 
          of funds in this item. The 
          intraschedule transfer may occur no 
          sooner than 30 days after written 
          notification is provided to the 
          chairpersons of the fiscal 
          committees in each house of the 
          Legislature and the Chairperson of 
          the Joint Legislative Budget 
          Committee. 


3790-101-0890--For local assistance,
Department of Parks and Recreation, payable
from the Federal Trust Fund, to be available
for expenditure until June 30, 2016.......... 7,800,000
     Schedule:
     (1) 80.15-Division of Boating
         and Waterways.............. 5,100,000
     (2) 80.25-Recreational Grants.. 1,000,000
     (3) 80.30-Historic
         Preservation Grants........ 1,700,000
     Provisions:
     1.  Of the amount appropriated in
         Schedule (1), $2,500,000 shall be
         for grants to local governments for
         boating safety and law
         enforcement,15 percent of which
         shall be allocated according to the
         Department of Parks and Recreation,
         Division of Boating and Waterways'
         discretion, and 85 percent of which
         shall be allocated by the division
         in accordance with the following
         priorities:
          First-- To local governments that
         are eligible for state aid because
         they are spending all their local
         boating revenue on boating
         enforcement and safety, but are not
         receiving sufficient state funds to
         meet their need as calculated
         pursuant to Section 663.7 of the
         Harbors and Navigation Code.
          Second-- To local governments that
         are not spending all local boating
         revenue on boating enforcement and
         safety, and whose boating revenue
         does not equal their calculated
         need. Local assistance shall not
         exceed the difference between the
         calculated need and local boating
         revenue.
          Third-- To local governments whose
         boating revenue exceeds their need,
         but who are not spending sufficient
         local revenue to meet their
         calculated need.
     2.  The funds appropriated in Schedules
         (2) and (3) shall be available for
         expenditure for local assistance or
         capital outlay. The term capital
         outlay as used in conjunction with
         this appropriation means the
         acquisition, design, or construction
         of improvements on land owned, or
         leased, by the state.


3790-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund.......   (775,000)


 3790-301-6029--For capital outlay, 
 Department of Parks and Recreation, payable 
 from the California Clean Water, Clean Air, 
 Safe Neighborhood Parks, and Coastal 
 Protection Fund.............................. 1,200,000 
      Schedule: 
      (1) 90.8L.101-California 
          Indian Museum--Preliminary 
          plans...................... 1,200,000 
      Provisions: 
      1.  Notwithstanding any other provision 
          of law, the funds appropriated in 
          this item shall be available for 
          encumbrance until June 30, 2016. 


3790-301-6051--For capital outlay, Department
of Parks and Recreation, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006....................... 25,606,000
     Schedule:
     (1)   90.6F.104-Angel Island
           SP: Immigration
           Station Hospital
           Rehabilitation--
           Construction...........    4,763,000
     (2)   90.KZ.104-Los Angeles
           SHP: Site
           Development/Planning
           and Phase I Build Out-
           - Construction.........   20,843,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the funds appropriated in
           this item shall be available for
           expenditure until June 30, 2016.
           The balance of each appropriation
           made in this item that contains
           funding for construction that has
           not been allocated, through fund
           transfer or approval to proceed to
           bid, by the Department of Finance
           on or before June 30, 2014, shall
           revert as of that date to the fund
           from which the appropriation was
           made.
     2.    By January 10, 2014, the Department 
            of Parks and Recreation shall 
            include the projects funded in this 
            item in the State Park 
            Infrastructure plan or other 
            strategic capital improvement plan. 


3790-401--Notwithstanding Provision 1 of
Item 3790-011-0263, Budget Act of 2010,
as added by Chapter 13  ,   of the 
Statutes of  2011, 
 2011,  the $21,000,000 loan to the General  Fund

 Fund  will be repaid in the 2015-16 fiscal  year

 year upon order of the Director of 
 upon order of the Director of  Finance.


3790-402--Notwithstanding Provision 1 of
Item 3680-011-0516, Budget Act of 2010,
as added by Chapter 13 ,   of the 
Statutes of  2011, 
 2011,  the $17,000,000 loan to the General  Fund

 Fund  will be repaid in the 2016-17 fiscal  year

 year upon order of the Director of 
 upon order of the Director of  Finance.


 3790-490--Reappropriation, Department of Parks and 
 Recreation. The balances of the appropriations 
 provided in the following citations are reappropriated 
 for the purposes provided for in those appropriations 
 and shall be available for encumbrance or expenditure 
 until June 30, 2014: 
       0005--Safe Neighborhood Parks, Clean Water, Clean 
       Air, and Coastal Protection (Villaraigosa-Keeley 
       Act) Bond Fund 
       (1)    Item 3790-102-0005, Budget Act of 2000 
              (Ch. 52, Stats. 2000), as reappropriated 
              by Item 3790-491, Budget Act of 2001 (Ch. 
              106, Stats. 2001), Item 3790-492, Budget 
              Act of 2005 (Chs. 38 and 39, Stats. 2005), 
              Item 3790-494, Budget Act of 2006 (Chs. 47 
              and 48, Stats. 2006), Items 3790-490, 3790- 
              492, and 3790-494, Budget Act of 2007 
              (Chs. 171 and 172, Stats. 2007), Item 3790- 
              490, Budget Act of 2008 (Ch. 269, Stats. 
              2008), Item 3790-494, Budget Act of 2009 
              (Ch. 1, 2009--10 3rd Ex. Sess., as revised 
              by Ch. 1, 2009--10 4th Ex. Sess.), as 
              partially reverted by Item 3790-497, 
              Budget Act of 2009 (Ch. 1, 2009--10 3rd 
              Ex. Sess., as revised by Ch. 1, 2009--10 
              4th Ex. Sess.), and as reappropriated by 
              Item 3790-492, Budget Act of 2010 (Ch. 
              712, Stats. 2010). 
              (a)     80.25-Recreational Grants 
              (5)     Murray-Hayden Grants 
                      (vx)      YMCA of San Diego 
                                County: Border View 
                                expansion 
       6029--California Clean Water, Clean Air, Safe 
       Neighborhood Parks, and Coastal Protection Fund 
       (1)    Item 3790-103-6029, Budget Act of 2011 
              (Ch. 33, Stats. 2011), as partially 
              reverted by Item 3790-495, Budget Act of 
              2012 (Chs. 21 and 29, Stats. 2012) 
              (1)     80-Grants, up to $11,626,000 for 
                      the Railroad Technology Museum 
                      Grant--Rehabilitation and 
                      Facilities Plan 
              (2)     Reimbursements 


 3790-491--Reappropriation, Department of 
 Parks and Recreation. The balances of the 
 appropriations provided in the following 
 citations are reappropriated for the purposes 
 provided for in these appropriations: 
      0263--Off-Highway Vehicle Trust Fund 
      (1) Item 3790-301-0263, Budget Act of 
          2010 (Ch. 712, Stats. 2010), as 
          partially reappropriated by Item 3790- 
          491, Budget Act of 2011 (Ch. 33, 
          Stats. 2011) and Budget Act of 2012 
         (Chs. 21 and 29, Stats. 2012) 
          (7) 90.RS.419-Southern California 
              Opportunity Purchase--Acquisition 
      (2) Item 3790-301-0263, Budget Act of 
          2011 (Ch. 33, Stats. 2011), as 
         partially reappropriated by Item 3790- 
          491, Budget Act of 2012 (Chs. 21 and 
          29, Stats. 2012) 
          (5) 90.7K.103-Carnegie SVRA: Road 
              Reconstruction--Construction 
      0392--State Parks and Recreation Fund 
      (3) Item 3790-301-0392, Budget Act of 
          2010 (Ch. 712, Stats. 2010), as 
          partially reappropriated by Item 3790- 
          491, Budget Act of 2011 (Ch. 33, 
          Stats. 2011) and Budget Act of 2012 
          (Chs. 21 and 29, Stats. 2012) 
          (2) 90.FO.102-Leo Carrillo State 
              Park: Steelhead Trout Barrier 
              Removal--Construction 
          (5) Reimbursements- Leo Carillo State 
              Park: Steelhead Trout Barrier 
              Removal 
      6051--Safe Drinking Water, Water Quality 
      and Supply, Flood Control, River and 
      Coastal Protection Fund of 2006 
      (4) Item 3790-301-6051, Budget Act 2008 
          (Chs. 268 and 269, Stats. 2008), as 
          partially reappropriated by Item 3790- 
          491, Budget Act of 2009 (Ch. 1, 2009- 
          10 3rd Ex. Sess., as revised by Ch. 
          1, 2009-10 4th Ex. Sess.), Budget Act 
          of 2010 (Ch. 712, Stats. 2010), 
          Budget Act of 2011 (Ch. 33, Stats 
          2011), and Budget Act of 2012 (Chs. 
          21 and 29, Stats 2012) 
          (8) 90.64.101-Eastshore State Park: 
              Brickyard Cove--Preliminary plans 
      (5) Item 3790-301-6051, Budget Act of 
          2010 (Ch. 712, Stats. 2010) as 
          partially reappropriated by Item 3790- 
          491, Budget Act of 2011 (Ch. 33, 
          Stats. 2011) and Budget Act of 2012 
          (Chs. 21 and 29, Stats. 2012) 
          (3) 90.CT.100-Ford Ord Dunes State 
              Park: New Campground and Beach 
             Access--Working drawings 
          (5) 90.GG.102-Silverwood Lake State 
              Recreation Area: Nature Center 
              Exhibits--Construction and 
              equipment 


3790-496--Reversion, Department of Parks and
Recreation. As of June 30, 2013, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund from which the
appropriations were made:
     0263-- Off-Highway Vehicle Trust Fund
     (1) Item 3790-301-0263, Budget Act of
         2011 (Ch. 33, Stats. 2011), as
         reappropriated by Item 3790-491,
         Budget     Act of 2012 (Chs. 21 and
         29, Stats. 2012)
         (1) 90.H7.100-Heber Dunes SVRA:
             Initial Development--
             Construction and equipment
     6029--California Clean Water, Clean Air, 
      Safe Neighborhood Parks, and Coastal 
      Protection Fund 
      (1) Chapter 1126 of the Statutes of 2002, 
          as reappropriated by Item 3790-491, 
          Budget Act of 2005 (Chs. 38 and 39, 
          Stats. 2005), Budget Act of 2006 
          (Chs. 47 and 48, Stats. 2006), Budget 
          Act of 2007 (Chs. 171 and 172, Stats. 
          2007), Budget Act of 2008 (Chs. 268 
          and 269, Stats. 2008), Budget Act of 
          2009 (Ch. 1, 2009-10 3rd Ex. Sess., 
          as revised by Ch. 1, 2009-10 4th Ex. 
          Sess.), Budget Act of 2010 (Ch. 712, 
          Stats. 2010), Budget Act of 2011 (Ch. 
          33, Stats. 2011), and Budget Act of 
          2012 (Chs. 21 and 29, Stats. 2012) 
          (2) 90.8L.101-California Indian 
              Museum--Studies, preliminary 
              plans, working drawings, and 
              construction 
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund  of  2006
 
     (1) ltem 3790-301-6051, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008),
         as reappropriated by ltem 3790-491,
         Budget Act  s  of 2009 (Ch. 1, 2009-10
          
         3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.),  2010 (Ch.   
Budget   Act
  of 
          2010 (Ch.  712, Stats. 2010),  2011 (Ch.
33, 
 Budget 
          Stats. 2011), and 2012 (Chs. 21 and
          Act of 2011 (Ch. 33, Stats. 2011), 
          and Budget Act of 2012 (Chs. 21 and 
         29, Stats. 2012)
         (2) 90.F2.103-Gaviota SP: Coastal
             Trail Development-- Preliminary
             plans, working drawings, and
             construction
     (2) ltem 3790-301-6051, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.), as reappropriated by ltem
         3790-491, Budget Act  s  of 2010 (Ch.
          
         712, Stats. 2010),  Budget Act of  2011 
(Ch. 33,
          (Ch. 33, Stats. 2011), and Budget Act 
          Stats. 2011), and   of  2012
(Chs. 21 and  29, Stats.
  2012) 
          29, Stats. 2012) 
         (9) 90.H6.102-Cuyamaca Rancho SP:
             Equestrian Facilities--
             Construction


3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund...   304,000
     Schedule:
     (1) 10-Santa Monica Mountains
         Conservancy.................   814,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3810-001-6029)........   -77,000
     (3) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach Protection Fund of
         2002 (Item 3810-001-6031)...   -70,000
     (4) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3810-001-6051)........  -363,000
     Provisions:
     1.  (a) The Santa Monica Mountains
             Conservancy shall not encumber
             state-appropriated funds for the

     purchase or acquisition of real
             property directly or through any
             public agency intermediary,
             including the State Public Works
             Board, that requires the payment
             of interest costs, or late fees
             or penalties, unless the
             conservancy certifies all of the
             following: (1) that the purchase
             is necessary to implement an
             acquisition identified in the
             high-priority category of the
             work program submitted annually
             to the Legislature pursuant to
             Section 33208 of the Public
             Resources Code, or amendments
             made thereto, (2) that the
             purchase agreement does not
             involve interest payments or
             terms in excess of those that the
             State Public Works Board may
             enter into pursuant to Section
             15854.1 of the Government Code,
             and (3) that the purchase
             agreement does not commit the
             state to future appropriations.
         (b) The Santa Monica Mountains
             Conservancy shall report
             periodically to the Legislature,
             but no less frequently than twice
             yearly, concerning the status of
             any purchases certified as
             required in (a) and the amount of
             state funds thus far encumbered
             for interest, penalties, or other
             principal surcharges.


3810-001-6029--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................      77,000


3810-001-6031--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.      70,000


3810-001-6051--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................     363,000


3810-301-0005--For  C   c  apital 
O   o  utlay, Santa
Monica Mountains Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund..     43,000
     (1) 50.20.001-- Capital Outlay
         Acquisitions...............    43,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2016. The Conservancy shall not
         encumber funds for any grant not
         approved by the office of the
         Attorney General.
     2.  The Santa Monica Mountains
         Conservancy shall issue grants from
         this     appropriation only in
         accordance with the General
         Obligation Bond Law and the specific
         provisions of the bond funds from
         which appropriations have been made,
         and according to advice it has
         received from the office of the
         Attorney General, and, if
         appropriate, from the office of the
          State  Treasurer, respecting the
         permissible use of bond funds
         available to the Conservancy.
     3.  Any time that the office of the
         Attorney General concludes that any
         use of bond funds has not been
         consistent with the advice provided
         by the Attorney General, the Santa
         Monica Mountains Conservancy shall
         follow the instructions of the
         Attorney General with respect to
          recovery, refund, or other 
          recovery, refund or other  settlement.


3810-490--Reappropriation, Santa Monica
Mountains Conservancy. Notwithstanding any
other provision of law, the periods to
liquidate encumbrances of the following
citations are extended to June 30, 2014:
     0005-- Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item 3810-301-0005, Budget Act of
         2004 (Ch. 208, Stats. 2004), as
         reappropriated by Item 3810-491,
         Budget Act of 2009 (Ch.1, 2009-10 3rd
         Ex. Sess., as revised by Ch. 1, 2009-
         10 4th Ex. Sess.), and as
         reappropriated by Item 3810-490,
         Budget Act of 2011 (Ch. 33, Stats.
         2011), and as reappropriated by Item
         3810-490, Budget Act of 2012 (Chs. 21
         and 29, Stats. 2012)
         (1) 50.20.001-Capital Outlay
             Acquisitions
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3810-301-6029, Budget Act of
         2004 (Ch. 208, Stats.     2004), as
         reappropriated by Item 3810-490,
         Budget Act of 2008 (Chs. 268 and 269,
         Stats. 2008), as reappropriated by
         Item 3810-491, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012), and as
         reverted by Item 3810-496, Budget Act
         of 2012 (Chs. 21 and 29, Stats. 2012)
         (1) 50.20.001-Capital Outlay
             Acquisitions
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3810-301-6031, Budget Act of
         2004 (Ch. 208, Stats. 2004), as
         reappropriated by Item 3810-491,
         Budget Act of 2009 (Ch. 1, 2009-10
         3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.), as
         reappropriated by Item 3810-490,
         Budget Act of 2011 (Ch. 33, Stats.
         2011), as reappropriated by Item 3810-
         491, Budget Act of 2012 (Chs. 21 and
         29, Stats. 2012), as reverted by Item
         3810-496, Budget Act of 2012 (Chs. 21
         and 29, Stats. 2012)
         (1) 50.20.001-Capital Outlay
             Acquisitions
     (2) Item 3810-301-6031, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006),
         as reappropriated by Item 3810-490,
         Budget Act of 2011 (Ch. 33, Stats.
         2011), as reappropriated by Item 3810-
         491, Budget Act of 2012 (Chs. 21 and
         29, Stats. 2012), as reverted by Item
         3810-496, Budget Act of 2011 (Ch. 33,
         Stats. 2011)  ,  and Budget Act of 2012
 
         (Chs. 21 and 29, Stats. 2012)
         (1) 50.20-Capital Outlay and Local
             Assistance
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3810-301-6051, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007),
         as reappropriated by Item 3810-490,
         Budget Act of     2012 (Chs. 21 and
         29, Stats. 2012)
         (1) 50.20-Capital Outlay and Local
             Assistance
     (2) Item 3810-301-6051, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
         (1) 50.20-Capital Outlay and Local
             Assistance


3810-495--Reversion, Santa Monica Mountains
Conservancy. As of June 30, 2013, the balances
specified below of the appropriations provided
in the following citations shall revert to the
balance in the fund from which the
appropriations were made:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Up to $16,000     from Item 3810-001-
         6051, Budget Act of 2011  ,  (Ch. 33,
            
         Stats. 2011)


3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 4,006,000
     Schedule:
     (1)   10-Bay Conservation
           and Development........    6,053,000
     (2)   Reimbursements.........   -1,764,000
     (3)   Amount payable from
           the Bay Fill Clean-up
           and Abatement Fund
           (Item 3820-001-0914)...     -283,000


3820-001-0914--For support of San
Francisco Bay Conservation and
Development Commission, for payment to
Item 3820-001-0001, payable from the Bay
Fill Clean-up and Abatement Fund..........     283,000


3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund..............    339,000
     Schedule:
     (1) 10-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy.......   736,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3825-001-6029)........  -151,000
     (3) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach Protection     Fund
         of 2002 (Item 3825-001-
         6031).......................  -154,000
     (4) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3825-001-6051)........   -92,000


3825-001-6029--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     151,000


3825-001-6031--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.     154,000


3825-001-6051--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................      92,000


3825-495--Reversion, San Gabriel and Lower Los
Angeles Rivers and Mountains Conservancy. As
of June 30, 2013, the amounts specified for
the appropriations provided in the following
citations shall revert to the funds from which
the appropriations were made:
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Up to $272,954 in Item     3825-301-
         6031, Budget Act of 2006 (Chs. 47 and
         48, Stats. 2006) as reappropriated by
         Item 3825-490, Budget Act of 2011 (Ch.
         33, Stats. 2011)


3830-001-0104--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the San
Joaquin River Conservancy Fund............     122,000


3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund...    285,000
     Schedule:
     (1) 10-San Joaquin River
         Conservancy.................   644,000
     (2) Amount payable from the San
         Joaquin River Conservancy
         Fund (Item 3830-001-0104)...  -122,000
     (3) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3830-001-6051)........  -237,000


3830-001-6051--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     237,000


3830-301-0104--For capital outlay, San Joaquin River
Conservancy, payable from the San Joaquin River
Conservancy Fund..................................... 0
     Schedule:
     (1)    20-Capital Outlay
            Acquisitions and
            Improvement Projects.......      1,000,000
     (2)    Reimbursements.............     -1,000,000
     Provisions:
     1.     The funds appropriated in this item are
            available for expenditure for capital
            outlay or local assistance until June 30,
            2016.


3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund..............    351,000
     Schedule:
     (1) 10-Baldwin Hills
         Conservancy.................   567,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3835-001-6029)........  -115,000
     (3) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3835-001-6051)........  -101,000


3835-001-6029--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     115,000


3835-001-6051--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     101,000


3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate Fund... 1,005,000
     Schedule:
     (1) 10-Delta Protection......... 1,318,000
     (2) Reimbursements..............   -82,000
     (3) Amount payable from the
         Harbors and Watercraft
         Revolving Fund (Item 3840-
         001-0516)...................  -231,000


3840-001-0516--For support of Delta
Protection Commission, for payment to
Item 3840-001-0140, payable from the
Harbors and Watercraft Revolving Fund.....     231,000


3845-001-0140--For support of San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..............    331,000
     Schedule:
     (1) 10-San Diego River
         Conservancy.................   331,000


3845-301-0140--For capital outlay, San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..................... 0
     Schedule:
     (1)    20-Capital Outlay
            Acquisition and
            Enhancement Projects.......      1,000,000
     (2)    Reimbursements.............     -1,000,000
     Provisions:
     1.     The funds appropriated in this item are
            available for expenditure or encumbrance
            for capital outlay or local assistance
            until June 30, 2016.


3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund..........................................    264,000
     Schedule:
     (1) 10-Coachella Valley
         Mountains Conservancy.......   460,000
     (2) Reimbursements..............  -131,000
     (3) Amount payable from the
         Coachella Valley Mountains
         Conservancy Fund (Item 3850-
         001-0296)...................    -5,000
     (4) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3850-001-6051)........   -60,000


3850-001-0296--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Coachella Valley Mountains Conservancy
Fund......................................       5,000


3850-001-6051--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................      60,000


 3850-301-0005--For capital outlay, Coachella 
 Valley Mountains Conservancy, payable from 
 the Safe Neighborhood Parks, Clean Water, 
 Clean Air, and Coastal Protection Bond Fund...    343,000 

      Schedule: 
      (1) 20-Coachella Valley 
          Mountains Acquisition and 
          Enhancement Projects and 
         Costs........................  343,000 
      Provisions: 
      1.  The funds appropriated in this item 
          are available for expenditure for
          capital outlay or local assistance 
          until June 30, 2016. 


 3850-301-6029--For capital outlay, Coachella 
 Valley Mountains Conservancy, payable from 
 the California Clean Water, Clean Air, Safe 
 Neighborhood Parks, and Coastal Protection 
 Fund..........................................    456,000 

      Schedule: 
      (1) 20-Coachella Valley 
          Mountains Acquisition and 
          Enhancement Projects and 
          Costs........................  456,000 
      Provisions: 
      1.  The funds appropriated in this item 
          are available for expenditure for 
          capital outlay or local assistance 
          until June 30, 2016. 


 3850-301-6051--For capital outlay, Coachella 
Valley Mountains Conservancy, payable from 
 the Safe Drinking Water, Water Quality and 
 Supply, Flood Control, River and Coastal 
 Protection Fund of 2006...................... 3,258,000 
      Schedule: 
      (1) 20-Coachella Valley 
          Mountains and Enhancement 
          Projects and Costs......... 3,258,000 
      Provisions: 
      1.  The funds appropriated in this item 
          are available for expenditure for 
          capital outlay or local assistance 
          until June 30, 2016. 


 3850-492--Reappropriation, Coachella Valley 
 Mountains Conservancy. The balances of the 
 appropriations provided in the following 
 citations are reappropriated for the purposes 
 provided for in those appropriations and 
 shall be available for encumbrance or 
 expenditure until June 30, 2016: 
      6051--Safe Drinking Water, Water Quality 
      and Supply, Flood Control, River and 
      Coastal Protection Fund of 2006 
      (1) Item 3850-301-6051, Budget Act of 
          2010 (Ch. 712, Stats. 2010) 
          (1) 20-Coachella Valley Mountains 
             Acquisition and Enhancement 
              Projects Cost 


3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 4,212,000
     Schedule:
     (1) 10-Sierra Nevada
         Conservancy................. 4,794,000
     (2) Reimbursements..............   -50,000
     (3) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3855-001-6051)........  -532,000


3855-001-6051--For support of Sierra
Nevada Conservancy, for payment to Item
3855-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     532,000


3860-001-0001--For support of Department
of Water Resources......................... 50,353,000
    Schedule:
    (1)    10-Continuing
           Formulation of the
           California Water
           Plan................   58,817,000
    (2)    20-Implementation
           of the State Water
           Resources
           Development System..    4,073,000
    (3)    30-Public Safety
           and Prevention of
           Damage..............  241,710,000
    (4)    35-Central Valley
           Flood Protection
           Board...............   13,732,000
    (5)    40-Services.........    7,454,000
    (6)    45-California
           Energy Resources
           Scheduling (CERS)...   24,175,000
    (7)    50.01-Management
           and Administration..   86,980,000
    (8)    50.02-Distributed
           Management and
           Administration......  -86,980,000
    (9)    Reimbursements......  -41,069,000
    (10)   Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item 3860-001-
           0140)...............     -533,000
    (11)   Amount payable from
           the Feasibility
           Projects Subaccount
           (Item 3860-001-
           0445)...............      -86,000
    (12)   Amount payable from
           the Energy
           Resources Programs
           Account (Item 3860-
           001-0465)...........   -2,589,000
    (13)   Amount payable from
           the Sacramento
           Valley Water
           Management and
           Habitat Protection
           Subaccount (Item
           3860-001-0544)......      -26,000
    (14)   Amount payable from
           the California Safe
           Drinking Water Fund
           of 1988 (Item 3860-
           001-0793)...........     -232,000
    (15)   Amount payable from
           the Federal Trust
           Fund (Item 3860-001-
           0890)...............  -11,293,000
    (16)   Amount payable from
           the Dam Safety Fund
           (Item 3860-001-
           3057)...............  -11,639,000
    (17)   Amount payable from
           the Department of
           Water Resources
           Electric Power Fund
           (Item 3860-001-
           3100)...............  -24,175,000
    (18)   Amount payable from
           the Cost of
           Implementation
           Account, Air
           Pollution Control
           Fund (Item 3860-001-
           3237)...............     -324,000
    (19)   Amount payable from
           the Safe Drinking
           Water, Clean Water,
           Watershed
           Protection, and
           Flood Protection
           Bond Fund (Item
           3860-001-6001)......   -1,027,000
    (20)   Amount payable from
           the Flood
           Protection Corridor
           Subaccount (Item
           3860-001-6005)......     -100,000
    (21)   Amount payable from
           the Urban Stream
           Restoration
           Subaccount (Item
           3860-001-6007)......      -45,000
    (22)   Amount payable from
           the Yuba Feather
           Flood Protection
           Subaccount (Item
           3860-001-6010)......     -407,000
    (23)   Amount payable from
           the Water
           Conservation
           Account (Item 3860-
           001-6023)...........     -198,000
    (24)   Amount payable from
           the Conjunctive Use
           Subaccount (Item
           3860-001-6025)......      -50,000
    (25)   Amount payable from
           the Bay-Delta
           Multipurpose Water
           Management
           Subaccount (Item
           3860-001-6026)......     -550,000
    (26)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3860-001-6031)......   -5,835,000
    (27)   Amount payable from
           the Safe Drinking
           Water, Water
           Quality and Supply,
           Flood Control,
           River and Coastal
           Protection Fund of
           2006 (Item 3860-001-
           6051)...............  -15,047,000
    (28)   Amount payable from
           the Disaster
           Preparedness and
           Flood Prevention
           Bond Fund of 2006
           (Item 3860-001-
           6052)............... -184,383,000
    Provisions:
    1.     The amounts appropriated in
           Items 3860-001-0001 to 3860-001-
           6052, inclusive, shall be
           transferred to the Water
           Resources Revolving Fund (0691)
           for direct expenditure in such
           amounts as the Department of
           Finance may authorize, including
           cooperative work with other
           agencies.
    2.     The funds appropriated in this
           item for purposes of subdivision
           (n) of Section 75050 of the
           Public Resources Code may be
           expended only so long as the
           United States Bureau of
           Reclamation continues to provide
           federal funds and continues to
           carry out federal actions to
           implement the settlement
           agreement in Natural Resources
           Defense Council v. Rodgers (E.D.
           Cal. 2005) 381 F.Supp.2d 1212.


3860-001-0140--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
California Environmental License Plate
Fund......................................     533,000


3860-001-0445--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Feasibility Projects Subaccount...........      86,000


3860-001-0465--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Energy
Resources Programs Account................   2,589,000


3860-001-0544--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Sacramento Valley Water Management and
Habitat Protection Subaccount.............      26,000


3860-001-0793--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
California Safe Drinking Water Fund of
1988......................................     232,000


3860-001-0890--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Federal
Trust Fund................................  11,293,000


3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund...............................  11,639,000


3860-001-3100--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Department of Water Resources Electric
Power Fund................................  24,175,000


3860-001-3237--For support of Department
of Water Resources, for payment to Item

3860-001-0001, payable from the Cost of
Implementation Account, Air Pollution
Control Fund..............................     324,000


3860-001-6001--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Clean Water, Watershed
Protection, and Flood Protection Bond
Fund......................................   1,027,000


3860-001-6005--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Flood
Protection Corridor Subaccount............     100,000


3860-001-6007--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Urban
Stream Restoration Subaccount.............      45,000


3860-001-6010--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Yuba
Feather Flood Protection Subaccount.......     407,000


3860-001-6023--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation Account......................     198,000


3860-001-6025--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Conjunctive Use Subaccount................      50,000


3860-001-6026--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Bay-Delta
Multipurpose Water Management Subaccount..     550,000


 3860-001-6029--For support of Department 
 of Water Resources, payable from the 
 California Clean Water, Clean Air, Safe 
 Neighborhood Parks, and Coastal 
 Protection Fund, for the American River 
 Water Information System..................    653,000


3860-001-6031--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........   5,835,000


3860-001-6051--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................  15,047,000


3860-001-6052--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006.............................. 184,383,000


3860-002-0001--For support of Department
of Water Resources, for annual payment
related to Coordination Proceeding Special
Title (Rule 1550(b)) February 20, 1986,
Flood Cases (Paterno v. State of
California (2003) 113 Cal.App.4th 998)..... 46,073,000
      Provisions:
      1.     This item is for the payment
             of the settlement entered into
             by the State of California and
             the plaintiffs of the
             Coordination Proceeding
             Special Title (Rule 1550(b))
             February 20, 1986, Flood Cases
             (Paterno v. State of
             California (2003) 113
             Cal.App.4th 998), that was
             ultimately acquired by Merrill
             Lynch & Co. and allows for
             repayment over a 10-year
             period ending in 2015.
             Interest payments are due each
             December 1 and June 1. A
             principal payment is due each
             June 1.
      2.     Because the judgment terms
             include a variable interest
             rate, the precise amounts of
             the payments that will come
             due cannot be determined with
             certainty beforehand. In the
             event that the actual total
             payments for this item exceed
             the amount appropriated in
             this item, the Director of
             Finance is hereby authorized
             to increase this item in an
             amount necessary to pay the
             full required amount. The
             Director of Finance shall
             notify the Joint Legislative
             Budget Committee 30 days prior
             to the expenditure of any
             additional funds from this
             item.
      3.     In the event that the actual
             total payments for this item
             are less than the amount
             appropriated, the excess funds
             will revert to the General
             Fund on June 30, 2014.


3860-003-0001--For support of Department of
Water Resources.............................  1,000,000
     Provisions:
     1.  The Department of Water Resources
         shall notify the Joint Legislative
         Budget Committee within 30 days of
         expending funds from this item for
         flood emergency     response.
     2.  The Department of Water Resources
         is authorized to use funds from
         this item only for emergency
         response if they are spent on
         activities to respond to a flood
         emergency event pursuant to the
         criteria identified in the Water
         Resources Engineering Memorandum
         Process. These criteria will
         specify conditions where an
         imminent threat of system failure
         has been identified based on (a)
         forecasts of riverflows to exceed
         flood stage or overtop levees or
         banks, (b) water flowing through a
         levee carrying sediment, or (c) the
         determination by a geotechnical
         engineer or flood-fight specialist
         that there is a need for immediate
         levee or flood control structure
         repair or stabilization to prevent
         failure. The department shall
         notify the Chairperson of the Joint
         Legislative Budget Committee of the
         flood emergency criteria developed
         by the     department and provide a
         copy of the final Water Resources
         Engineering Memorandum to the
         chairperson of the joint committee
         30 days prior to adoption.
     3.  The Department of Water Resources
         may access funds from this item
         only for a period of seven days for
         each event following the
         identification of a flood emergency
         event.
     4.  If additional funds are needed
         beyond the amount appropriated in
         this item, the Department of
         Finance is authorized to transfer
         funds from Item 9840-001-0001 to
         this item, pursuant to Provision 5
         of Item 9840-001-0001.
     5.  The Department of Water Resources
         may transfer funds from this item
         back to the original source, either
         Item 3860-001-0001 or 9840-001-
         0001, if the department has
         determined that the funds are not
         ultimately needed for emergency
         response activities.



3860-101-0744--For local assistance,
Department of Water Resources, payable
from the 1986 Water Conservation and
Water Quality Bond Fund...................   1,600,000



3860-101-0790--For local assistance,
Department of Water Resources, payable
from the 1988 Water Conservation Fund.....   8,974,000


 3860-101-6029--For local assistance, 
 Department of Water Resources, payable 
 from the California Clean Water, Clean 
 Air, Safe Neighborhood Parks, and Coastal 
 Protection Fund, for the Davis-Woodland 
 Water Supply Project...................... 10,000,000 


3860-101-6031--For local assistance,
Department of Water Resources, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002.................................... 15,570,000
      Provisions:
      1.     Of the amount appropriated in
             this item, $5,000,000 for the
             Safe     Drinking Water
             Administration Program shall
             be available for encumbrance
             or expenditure until June 30,
             2015.



3860-101-6051--For local assistance,
Department of Water Resources, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006........ 472,500,000
      Provisions:
      1.     The amount appropriated in
             this item shall     be
             available for encumbrance or
             expenditure until June 30,
             2015, and available for
             liquidation until June 30,
             2018.


3860-101-6052--For local assistance,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006.............. 217,100,000


3860-301-0001--For capital outlay, Department of
Water Resources..................................... 0
     Schedule:
     (1)    10.95.200-Salton Sea
            Species Conservation
            Habitat Project..........      28,366,000
     (2)    Reimbursements-Salton
            Sea Species Conservation
            Habitat Project..........     -28,366,000


3860-301-6051--For capital outlay,
Department of Water Resources, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006........ 11,324,000
    Schedule:
     (0.5)  20.20.217-Perris Dam 
     (1)    20.95.010-State              

 Remediation..........    11,324,000 
            Water Project 
            Facilities Fish and 
            Wildlife Enhancement 
            and Recreation.......  11,324,000 


3860-301-6052--For capital outlay,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006.............. 119,686,000
    Schedule:
    (1)   30.95.022-Feather
          River Urban Risk
          Reduction Project....  76,720,000
    (2)   30.95.135-West
          Sacramento Project
          (GRR)................   1,227,000
    (3)   30.95.250-Yuba River
          Basin Project........     645,000
    (4)   30.95.251-Marysville
          Ring Levee
          Reconstruction
          Project..............  12,423,000
    (5)   30.95.302-Sutter
          Basin Feasibility
          Study................   1,284,000
    (6)   30.95.310-Lower
          Cache Creek, Yolo
          County, Woodland
          Area Project.........     477,000
    (7)   30.95.311-Folsom Dam
          Modifications
          Project..............  40,999,000
    (8)   30.95.320-Lower San
          Joaquin River........     572,000
    (9)   30.95.327-Sacramento
          River Flood Control
          System Evaluation....     333,000
    (10)  30.95.328-American
          River Watershed,
          Folsom Dam Raise
          Project..............   3,350,000
    (11)  Reimbursements-West
          Sacramento Project
          (GRR)................    -500,000
    (12)  Reimbursements-
          Sutter County
          Feasibility Study....    -494,000
    (13)  Reimbursements-Lower
          Cache Creek, Yolo
          County, Woodland
          Area Project.........    -103,000
    (14)  Reimbursements-
          Folsom Dam
          Modifications
          Project.............. -12,193,000
    (15)  Reimbursements-Yuba
          River Basin Project..    -322,000
    (16)  Reimbursements-
          Marysville Ring
          Levee Reconstruction
          Project..............  -3,727,000
    (17)  Reimbursements-
          American River
          Watershed, Folsom
          Dam Raise Project....  -1,005,000
    Provisions:
    1.    The funds appropriated in this
          item may be     expended for
          relocations and acquisition of
          land, easements, and rights-of-
          way, including, but not limited
          to, borrow pits, spoil areas,
          and easements for levees,
          clearing, flood control works,
          and flowage, and for appraisals,
          surveys, and engineering studies
          necessary for the completion or
          operation of the projects in the
          Sacramento and San Joaquin
          watersheds as authorized by
          Section 8617.1 and Chapters 1
          (commencing with Section 12570),
          2 (commencing with Section
          12639), 3 (commencing with
          Section 12800), 3.5 (commencing
          with Section 12840), and 4
          (commencing with Section 12850)
          of Part 6 of Division 6 of the
          Water Code. Notwithstanding
          paragraph (1) of subdivision (a)
          of Section 12582.7 and Section
          12585.5 of the Water Code, prior
          to state and federal
          authorization of the project and
          appropriation of federal
          construction funds by Congress
          and subsequent to submittal of a
          report to the Legislature
          pursuant to Section 12582.7 of
          the Water Code  ;   .   t
  T  he amounts
          appropriated in this item may be
          expended for state costs
          associated with preconstruction
          design and engineering work
          conducted by the federal
          government and others.
    2.    Funds appropriated in this item
          may also be expended for the
          evaluation, repair,
          rehabilitation, reconstruction,
          or replacement of flood
          protection facilities consistent
          with subdivision (a) of Section
          5096.821 of the Public Resources
          Code; for study, evaluation,
          improvement, and addition of
          facilities to provide enhanced
          levels of flood protection
          consistent with subdivision (b)
          of Section 5096.821 of the
          Public Resources Code; or for
          the protection, creation, and
          enhancement of flood protection
          corridors and bypasses
          consistent with Section 5096.825
          of the Public Resources Code.
    3.    Funds appropriated in this item
          may also be used for any of the
          following:
          (a)     Advances to the federal
                  government, or payments
                  to the federal
                  government or others for
                  incidental construction
                  or reconstruction items
                  that are an obligation
                  of the state in
                  connection with the
                  completion or operation
                  of the projects and for
                  materials.
          (b)     Flood protection-related
                  activities of the state
                  associated with
                  construction,
                  reconstruction,
                  relocation, or
                  alterations to levees,
                  other     flood control
                  works, highways,
                  railroads, bridges,
                  power lines,
                  communication lines,
                  pipelines, irrigation
                  works, and other
                  structures and
                  facilities, and for
                  appraisals, surveys,
                  mitigation and
                  engineering studies
                  incidental thereto.
          (c)     Flood protection-related
                  planning studies,
                  surveys, preliminary
                  plans, drawings,
                  acquisitions,
                  relocations, rights-of-
                  way, construction,
                  construction
                  supervision, contract
                  administration, and
                  other work activities to
                  be performed by
                  Department of Water
                  Resources personnel and
                  contractors for
                  completion of the
                  projects.
    4.    Funds appropriated in this item
          may be used to implement the
          projects     identified in this
          item without arrangements with
          the federal government while
          making reasonable efforts to
          obtain funding from the federal
          government in advance or by
          arranging to perform work which
          is a federal responsibility
          prior to the availability of
          federal appropriations with the
          intention that the costs will be
          reimbursed or eligible for
          credit by the federal government
          as provided in Public Law 99-
          662, Section 104, November 17,
          1986; Public Law 90-48  8   3  ,
Section
          215, August 13, 1968; or other
          applicable law.
    5.    Notwithstanding Section 26.00,
          funds may be transferred, with
          the approval of the Department
          of Finance, among projects
          specified in this item and other
          Department of Water Resources
          flood protection-related major
          capital outlay projects with an
          active appropriation. 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,
          within 30 days or such lesser
          time as the chairperson of the
          joint committee, or his or her
          designee, may determine, prior
          to any transfer.
    6.    Payments from a local sponsor
          may be received by the
          Department of Water Resources
          and may be advanced to the
          federal government.


 3860-491--Reappropriation, , Department of Water 
 Resources. The balances of the appropriations 
 provided in the following citations, unless otherwise 
 indicated, are reappropriated for the purposes 
 provided in those appropriations and shall be 
available for encumbrance or expenditure until June 
 30, 2015: 
      0544--Sacramento Valley Water Management and 
      Habitat Protection Subaccount 
      (1)    Item 3860-101-0544, Budget Act of 2010 
            (Ch. 712, Stats. 2010), for the Sacramento 
             Valley Water Management Program 
      6007--Urban Stream Restoration Subaccount 
      (1)    Item 3860-101-6007, Budget Act of 2009 
             (Ch. 1, 2009-10 3rd Ex. Sess., as revised 
             by Ch. 1, 2009-10 4th Ex. Sess.), as 
             reappropriated by Item 3860-490, Budget 
             Act of 2011 (Ch. 33, Stats 2011), as 
             partially reverted by Item 3860-495, 
             Budget Act of 2010 (Ch. 712, Stats. 2010) 
             for the Urban Stream Restoration Program 
      6010--Yuba Feather Flood Protection Subaccount 
      (1)    Item 3860-101-6010, Budget Act of 2012 
             (Chs. 21 and 29, Stats. 2012), for the
             Yuba Feather Flood Protection Program 
      6023--Water Conservation Account 
      (1)    Item 3860-101-6023, Budget Act of 2012 
             (Chs. 21 and 29, Stats. 2012), for the 
             Urban and Agricultural Water Conservation 
             Program 
      6026--Bay-Delta Multipurpose Water Management 
      Subaccount 
      (1)    Item 3860-001-6026, Budget Act of 2007 
             (Chs. 171 and 172, Stats. 2007), as 
             reappropriated by Item 3860-492, Budget 
             Act of 2008 (Chs. 268 and 269, Stats. 
             2008), Item 3860-492, Budget Act of 2009 
             (Ch. 1, 2009-10 3rd Ex. Sess., as revised 
             by Ch. 1, 2009-10 4th Ex. Sess.), Item 
             3860-490, Budget Act of 2010 (Ch. 712, 
             Stats. 2010) and Item 3860-490, Budget Act 
             of 2011 (Ch. 33, Stats. 2011), for the 
             Fish Facility Improvements Project 
      6031--Water Security, Clean Drinking Water, 
      Coastal and Beach Protection Fund of 2002 
      (1)    Item 3860-001-6031, Budget Act of 2010 
             (Ch. 712, Stats. 2010), as reappropriated 
             by Item 3860-490, Budget Act of 2011 (Ch. 
             33, Stats. 2011), for: 
                  Water Use 
                  Efficiency 
                  Technical 
                  Assistance 
                  and Science 
                  Program......      2,000,000 
                  Water Use 
                  Efficiency, 
                  Water Supply 
                  Reliability 
                  Program......      1,300,000 
      (2)    Item 3860-001-6031, Budget Act of 2012 
             (Chs. 21 and 29, Stats. 2012), for Water 
             Use Efficiency Grants 
      (3)    Item 3860-101-6031, Budget Act of 2012 
             (Chs. 21 and 29, Stats. 2012), Contaminant 
             and Salt Removal Technologies, for Local 
             Assistance Desalination Program 
      6051--Safe Drinking Water, Water Quality and 
      Supply, Flood Control, River and Coastal 
      Protection Fund of 2006 
      (1)    Section 31 of Chapter 718 of the Statutes 
             of 2010, for the Integrated Regional Water 
             Management Grant Program, Delta Levees 
             Maintenance and Subventions, Delta Levees 
             Special Projects Program and Flood
             Control, and Integrated Regional Water 
             Management Program Delivery 
      (2)    Item 3860-101-6051, Budget Act of 2010
             (Ch. 712, Stats. 2010), as partially 
             reappropriated by Item 3860-490, Budget 
             Act of 2011 (Ch. 33, Stats. 2011), as 
             partially reverted by Item 3860-495, 
             Budget Act of 2012 (Chs. 21 and 29, Stats. 
             2012) for the Urban Streams Local 
             Assistance Program 
      6052--Disaster Preparedness and Flood Prevention 
      Bond Fund of 2006 
      (1)    Item 3860-001-6052, Budget Act 
             of 2007 (Chs. 171 and 172, 
             Stats. 2007), as partially 
             reappropriated by Item 3860-492, 
             Budget Act of 2009 (Ch. 1, 2009- 
             10 3rd Ex. Sess., as revised by 
             Ch. 1, 2009-10 4th Ex. Sess.), 
             and Item 3860-490, Budget Act of 
             2011 (Ch. 33, Stats. 2011), for 
             the Flood Management Sediment 
             Removal Program.................. 3,000,000 
      (2)    Item 3860-001-6052, Budget Act of 2010 
             (Ch. 712, Stats. 2010), as reappropriated 
             by Item 3860-490, Budget Act of 2011 (Ch. 
             33, Stats. 2011), for the Conservation 
             Strategy Program 
      (3)    Section 31 of Chapter 718 of the Statutes 
             of 2010, for Delta Levees Maintenance 
             Subventions and Special Projects, and the 
             Storm Water Flood Management Grant Programs 
      (4)    Item 3860-101-6052, Budget Act of 2010 
             (Ch. 712, Stats. 2010), as reappropriated 
             by Item 3860-490, Budget Act of 2011 (Ch. 
             33, Stats. 2011), for the Dutch Slough 
             Tidal Marsh Habitat Restoration Project
      (5)    Item 3860-101-6052, Budget Act of 2012 
             (Chs. 21 and 29, Stats. 2012), for the 
             Long Term Management of Delta Levee 
             Habitats Sites, North Delta Flood Control 
             and Ecosystem Restoration, Small Community 
             Flood Risk Reduction Program, the Rural 
             Flood Risk Management Program, High Risk 
             Urban Flood Risk Reduction Program, the 
             local assistance Systemwide Flood Risk 
             Reduction Program, and the local 
             assistance for State Accelerated 
             Feasibility Studies 
      (6)    Item 3860-001-6052, Budget Act of 2012 
             (Chs. 21 and 29, Stats. 2012), for the 
             administration of the Delta Knowledge 
             Improvement Program, Flood Emergency 
             Response Program, Small Community Flood 
             Risk Reduction Program, Rural Flood Risk 
             Management, High Risk Urban Flood Risk 
             Reduction, Systemwide Flood Risk 
             Reduction, State/Federal Control System 
             Modification (Early Implementation 
             Program), Flood System Maintenance, Flood 
             System Repair and Rehabilitation, the 
             State Plan of Flood Control, and the 
             Central Valley Flood Management Program 


 3860-492--Reappropriation, Department of Water 
 Resources. The balances of the appropriations provided 
 in the following citations, unless otherwise 
 indicated, are reappropriated for the purposes 
 provided for in those appropriations and shall be 
 available for encumbrance or expenditure until June 
 30, 2016: 
     6051--Safe Drinking Water, Water Quality and 
     Supply, Flood Control, River and Coastal Protection 
     Fund of 2006 
     (1)   Item 3860-301-6051, Budget Act of 2010 (Ch. 
           712, Stats. 2010) 
           (2)    30.95.026-Land Acquisition for 
                  Mitigation Bank(s) to Support Delta 
                  Levee Repairs 
          + 
     6052--Disaster Preparedness and Flood Prevention 
     Bond Fund of 2006 
     (1)   Item 3860-301-6052, Budget Act of 2010 (Ch. 
           712, Stats. 2010), as reappropriated by Item 
                                                        3860-492,
Budget Act of 2011 (Ch. 33, Stats. 
           2011 
           (3)    30.95.155-Mid-Valley Levee 
                  Reconstruction Project......    300,000 
           (10)   30.95.337-Butte Slough Outfall Gates 
                  Rehabilitation Project 
     (2)   Item 3860-302-6052, Budget Act of 2010 (Ch. 
           712, Stats. 2010), as reappropriated by Item 
           3860-492, Budget Act of 2011 (Ch. 33, Stats. 
           2011) 
           (1)    30.95.340-Systemwide Levee 
                  Evaluations and Repairs..... 29,500,000 
     (3)   Item 3860-301-6052, Budget Act of 2012 (Chs. 
           21 and 29, Stats. 2012) 
           (6)    30.95.310- 
                  Lower Cache 
                  Creek, Yolo 
                  County, 
                  Woodland 
                  Area Project.        525,000 
           (10)   30.95.316- 
                  Merced 
                  County 
                  Streams, 
                  Bear Creek 
                  Unit.........        566,025 
           (11)   30.95.320- 
                  Lower San 
                  Joaquin 
                  River........        500,000 
           (16)   Reimbursement 
                  s-Lower 
                  Cache Creek, 
                  Yolo County, 
                  Woodland 
                  Area Project.       -100,000 
           (20)   Reimbursement 
                  s-Merced 
                  County 
                  Streams, 
                  Bear Creek 
                  Unit.........       -188,000 
           (21)   Reimbursement 
                  s-Lower San 
                  Joaquin 
                  River........       -250,000 


 3860-493--Reappropriation, Department of Water 
 Resources. Notwithstanding any other provision 
 of law, the periods to liquidate encumbrances 
 of the following citations are extended to 
 June 30, 2015: 
      0001--General Fund 
      (1) Item 3860-001-0001, Budget Act of 2010 
          (Ch. 712, Stats. 2010), for the North 
          Delta Conveyance Program, the Delta 
          Levees System Integrity Projects, and 
          flood plain management 
      0544--Sacramento Valley Water Management 
      and Habitat Protection Subaccount 
      (1) Item 3860-101-0544, Budget Act of 2010 
          (Ch. 712, Stats. 2010), for Sites 
          Environmental and Coordination 
      6005--Flood Protection Corridor Subaccount 
      (1) Item 3860-101-6005, Budget Act of 2000 
          (Ch. 52, Stats. 2000), as 
          reappropriated by Item 3860-492, 
          Budget Act of 2005 (Chs. 38 and 39, 
          Stats. 2005), Item 3860-491, Budget 
          Act of 2007 (Chs. 171 and 172, Stats. 
          2007), Item 3860-493, Budget Act of 
          2009 (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Sess.), and Item 3860-491, Budget Act 
          of 2011 (Ch. 33, Stats. 2011), for 
          Flood Protection Corridor Projects 
      6010--Yuba Feather Flood Protection 
      Subaccount 
      (1) Item 3860-101-6010, Budget Act of 
          2004, (Ch. 208, Stats. 2004), as 
          reappropriated by Item 3860-491, 
          Budget Act of 2005 (Chs. 38 and 39, 
          Stats. 2005), Item 3860-492, Budget 
          Act of 2009 (Ch. 1, 2009-10 3rd Ex. 
         Sess., as revised by Ch. 1, 2009-10 
          4th Ex. Sess.) for the Yuba Feather 
          Flood Protection Program 
      6015--River Protection Subaccount 
      (1) Item 3860-101-6015, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), as 
          reappropriated by Item 3860-491, 
          Budget Act of 2011 (Ch. 33, Stats. 
          2011), for the River Protection Program 
      6025--Conjunctive Use Subaccount 
      (1) Item 3860-101-6025, Budget Act of 2004 
          (Ch. 208, Stats. 2004), as 
          reappropriated by Item 3860-491, 
          Budget Act of 2007 (Chs. 171 and 172, 
          Stats. 2007), Item 3860-493, Budget 
          Act of 2009 (Ch. 1, 2009-10 3rd Ex. 
          Sess., as revised by Ch. 1, 2009-10 
          4th Ex. Sess.), and Item 3860-491, 
          Budget Act of 2011 (Ch. 33, Stats. 
          2011), for Groundwater Storage Grants 
      (2) Item 3860-101-6025, Budget Act of 2006 
          (Chs. 47 and 48, Stats. 2006), as 
          reappropriated by Item 3860-493, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10, 4th Ex. Sess.), and Item 3860-491, 
          Budget Act of 2011 (Ch. 33, Stats. 
          2011), for Groundwater Storage Grants 
      6026--Bay-Delta Multipurpose Water 
      Management Subaccount 
      (1) Item 3860-001-6026, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), as 
          reappropriated by Item 3860-492, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.), for Ecosystem Water 
          Quality--Dissolved Oxygen and Mercury 
          Programs 
      6027--Interim Water Supply and Water 
      Quality Infrastructure and Management 
      Subaccount 
      (1) Item 3860-101-6027, Budget Act of 2000 
          (Ch. 52, Stats. 2000), as 
          reappropriated by Item 3860-492, 
          Budget Act of 2001 (Ch. 106, Stats. 
          2001), Item 3860-491, Budget Act of 
          2002 (Ch. 379, Stats. 2002), Item 3860- 
          491, Budget Act of 2003 (Ch. 157, 
          Stats. 2003), Item 3860-491, Budget 
          Act of 2005 (Chs. 38 and 39, Stats. 
          2005), Item 3860-490, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007), 
          Item 3860-491, Budget Act of 2008 
         (Chs. 268 and 269, Stats. 2008), Item 
          3860-492, Budget Act of 2010 (Ch. 712, 
          Stats. 2010), and Item 3860-493, 
          Budget Act of 2012 (Chs. 21 and 29, 
          Stats. 2012), and partially reverted 
          by Item 3860-496, Budget Act of 2005 
          (Chs. 38 and 39, Stats. 2005) for the 
          Interim Reliable Water Supply Program 
      (2) Item 3860-101-6027, Budget Act of 2001 
          (Ch. 106, Stats. 2001), as 
          reappropriated by Item 3860-492, 
          Budget Act of 2004 (Ch. 208, Stats. 
          2004), as reappropriated by Item 3860- 
          492, Budget Act of 2006 (Chs. 47 and 
          48, Stats. 2006) as reappropriated by 
          Item 3860-491, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), as 
          reappropriated by Item 3860-492, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010), for the Interim Reliable Water 
          Supply Program 
      (3) Item 3860-101-6027, Budget Act of 2002 
          (Ch. 379, Stats 2002), as 
          reappropriated by Item 3860-492, 
          Budget Act of 2005 (Chs. 38 and 39, 
          Stats. 2005), Item 3860-491, Budget 
          Act of 2007 (Chs. 171 and 172, Stats. 
          2007), Item 3860-493, Budget Act of 
          2009 (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Sess.), and Item 3860 491, Budget Act 
          of 2011 (Ch. 33, Stats. 2011), for the 
          Interim Reliable Water Supply Program 
      (4) Item 3860-101-6027, Budget Act of 2006 
         (Chs. 47 and 48, Stats. 2006), as 
          reappropriated by Item 3860-493, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.), as reappropriated 
          by Item 3860-491, Budget Act of 2011 
          (Ch. 33, Stats. 2011), for the Interim 
          Reliable Water Supply Program 
      6031--Water Security, Clean Drinking 
      Water, Coastal and Beach Protection Fund 
      of 2002 
      (1) Item 3860-101-6031, Budget Act of 2005 
          (Chs. 38 and 39, Stats. 2005), as 
          reappropriated by Item 3860-491, 
          Budget Act of 2006 (Chs. 47 and 48, 
          Stats. 2006), Item 3860-491, Budget 
          Act of 2008 (Chs. 268 and 269, Stats. 
          2008) and Item 3860-492, Budget Act of 
          2009 (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Sess.), and partially reverted by 
          Items 3860-495 and 3860-496, Budget 
          Act of 2012 (Chs. 21 and 29, Stats. 
          2012) for the Water Desalination Grant 
          Program and for Integrated Regional 
          Water Management 
      (2) Item 3860-101-6031, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), as 
          reappropriated by Item 3860-492, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.), for Integrated 
          Regional Water Management 
      6051--Safe Drinking Water, Water Quality 
      and Supply, Flood Control, River and 
      Coastal Protection Fund of 2006 
      (1) Item 3860-001-6051, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), as 
          reappropriated by Item 3860-492, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.), and Item 3860-491, 
          Budget Act of 2011 (Ch. 33, Stats. 
          2011), as partially reverted by Item 
          3860-495, Budget Act of 2010 (Ch. 712, 
          Stats. 2010) and Item 3860-496, Budget 
          Act of 2012 (Chs. 21 and 29, Stats. 
          2012) for Integrated Regional Water 
          Management CALFED Grants 
      (2) Item 3860-101-6051, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), as 
          reappropriated by Item 3860-492, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.), as reappropriated 
          by Item 3860-490, Budget Act of 2011 
          (Ch. 33, Stats. 2011), for Delta 
          Levees Special Projects 
      6052--Disaster Preparedness and Flood 
      Prevention Bond Fund of 2006 
      (1) Item 3860-001-6052, Budget Act of 2010 
          (Ch. 712, Stats. 2010), as 
          reappropriated by Item 3860-490, 
          Budget Act of 2011 (Ch. 33, Stats. 
          2011) for State-Federal Control 
         Systems Modifications and Central 
          Valley Floodplain Evaluation and 
          Delineation 
      (2) Item 3860-101-6052, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), as 
          reappropriated by Item 3860-492, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by 2009-10 4th 
          Ex. Sess.), and Item 3860-490, Budget 
          Act of 2011 (Ch. 33, Stats. 2011) for 
          State-Federal Flood Control System 
          Modifications 


 3860-494--Reappropriation, Department of Water 
 Resources. Notwithstanding any other provision of 
 law, the periods to liquidate encumbrances of the 
 following citations are extended to June 30, 2016: 
       0001--General Fund 
       (1)     Item 3860-301-0001, Budget Act of 2005 
               (Chs. 38 and 39, Stats. 2005), as 
               partially reappropriated by Item 3860- 
               490, Budget Act of 2008 (Chs. 268 and 
               269, Stats. 2008), and Item 3860-491 and 
               Item 3860-493, Budget Act of 2010 (Ch. 
              712, Stats. 2010) 
               (6)       30.95.280-Terminus Dam, Lake 
                         Kaweah Project 
               (8)       Reimbursements-Terminus Dam, 
                         Lake Kaweah Project 
                        + 
       (2)     Item 3860-301-0001, Budget Act of 2006 
               (Chs. 47 and 48, Stats. 2006), as 
               partially reverted by Item 3860-496, 
               Budget Act of 2007 (Chs. 171 and 172, 
               Stats. 2007), and Item 3860-496, Budget 
               Act of 2008 (Chs. 268 and 269, Stats. 
               2008), as partially reappropriated by 
               Item 3860-490, Budget Act of 2009 (Ch. 
               1, 2009-10 3rd Ex. Sess., as revised by 
               Ch. 1, 2009-10 4th Ex. Sess.), Item 3860- 
               493, Budget Act of 2011 (Ch. 33, Stats. 
               2011), and Item 3860-492, Budget Act of 
               2012 (Chs. 21 and 29, Stats. 2012) 
               (3)       30.95.220-Upper Sacramento 
                         River Area Levee Restoration 
                         Project 
       6052--Disaster Preparedness and Flood Prevention 
       Bond Fund of 2006 
       (1)     Item 3860-301-6052, Budget Act of 2008 
               (Chs. 268 and 269, Stats. 2008), as 
               partially reappropriated by Item 3860- 
               492, Budget Act of 2011 (Ch. 33, Stats. 
               2011), and Item 3860-492, Budget Act of 
               2012 (Chs. 21 and 29, Stats. 2012) 
               (1)       30.95.155-Mid-Valley Levee 
                         Reconstruction Project 
               (1.2)     30.95.251-Marysville Ring 
                         Levee Reconstruction Project 
               (2.1)     30.95.311-Folsom Dam 
                         Modifications Project 
               (5)       Reimbursements--Mid-Valley 
                         Levee Reconstruction Project 
               (8)       Reimbursements--Marysville 
                         Ring Levee Reconstruction 
                         Project 
                        + 
       (2)     Item 3860-302-6052, Budget Act of 2008 
               (Chs. 268 and 269, Stats. 2008), as 
               partially reappropriated by Item 3860- 
               492, Budget Act of 2011 (Ch. 33, Stats. 
               2011) 
               (1.5)     30.95.206-Natomas Levee 
                         Improvement Program Early 
                         Implementation 
               (2)       30.95.340-Systemwide Levee 
                        Evaluations and Repairs 


3860-495--Reversion, Department of Water
Resources. As of June 30, 2013, the amounts
specified below of the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made:
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3860-001-6031, Budget  Act  
      of 
          Act of  2007 (Chs. 171 and  172, 
      Stats. 
          172, Stats. 2007), as
          2007), as  reappropriated by Item 3860-
          492, Budget Act of 2008 
          492, Budget Act of 2008  (Chs. 268 and
 269, Stats.
          269, Stats. 2008), and 2009 (Ch. 1, 

          2008), and as partially 
          reappropriated by Item 3860- 
          492, Budget Act of 2009 
          (Ch. 1, 2009-10 3rd Ex. 
          2009-10 3rd Ex.  Sess., as revised by 
Ch. 1,
          Ch. 1,  2009-10 4th Ex. Sess.), as
          reverted by Item 3860-495, 
          reverted by Item 3860-495, Budget Act 
of 2009 (Ch. 1,
          of 2009 (Ch. 1,  2009-10 3rd Ex.
 Sess., as 
          Sess., as  revised by Ch. 1  , 
2009-10
          4th Ex. Sess.), as 
          4th Ex. Sess.), as  reappropriated by 
Item 3860-
          Item 3860-  490, Budget Act of 2010
          (Ch. 712, Stats. 2010), as reverted 
          by Item 3860-495, Budget Act of 2010 
         (Ch. 712, Stats. 2010), as
          reverted by Item 3860-495, 
          Budget Act of 2010 (Ch. 
          712, Stats. 2010), as 
          partially reappropriated by 
          reappropriated by  Item 3860-490, 
Budget Act 
          Budget Act  of 2011 (Ch. 33, Stats.
         2011), as reverted by Item  3860-495,  

          3860-495, Budget Act of 
          Budget Act of  2011 (Ch. 33, Stats. 
2011), 
          and as reappropriated by 
          Item 3860-491, Budget Act 
          of 2012 (Chs. 21 and 29, 
          Stats. 2012)................ 1,563,585 
          2011), and as reappropriated by Item 
      (2) Item 3860-001-6031, Budget 
          Act of 2009 (Ch. 1, 2009-10 
          3rd Ex. Sess., as revised 
          by Ch. 1, 2009-10 4th Ex. 
          Sess.), as reappropriated 
          by Item 3860-493, Budget 
          3860-491, Budget  Act of 2012 (Chs. 21
 and
          29, Stats. 2012), and as 
          partially reverted by Item 
          3860-495, Budget Act of 
          2011 (Ch. 33, Stats. 2011)..    88,832 
          and 29, Stats. 2012). 
      (3) Item 3860-001-6031, Budget 
          Act of 2010 (Ch. 712, 
          Stats. 2010), as 
          reappropriated by Item 3860- 
          490, Budget Act of 2011
          (Ch. 33, Stats. 2011)....... 1,085,747 
      (4) Item 3860-001-6031, Budget 
          Act of 2011 (Ch. 33, Stats. 
          2011).......................   330,000 
      (2) Item 3860-001-6031, Budget Act of
          2008 (Chs. 268 and 269, Stats. 2008), 
          as reverted by Item 3860-495, Budget 
          Act of 2010 (Ch. 712, Stats. 
          2010), reappropriated by Item 3860- 
          491, Budget Act of 2011 (Ch. 33, 
          Stats. 2011), and reverted by Item 
          3860-496, Budget Act of 2012 (Chs. 21 
          and 29, Stats. 2012). 
      (3) Item 3860-001-6031, Budget Act of 
          2010 (Ch. 712, Stats. 2010), as 
          reappropriated by Item 3860-490, 
          Budget Act of 2011 (Ch. 33, Stats. 
          2011). 
      (4) Item 3860-001-6031, Budget Act of 
          2011 (Ch. 33, Stats. 2011). 
     6052-- Disaster Preparedness and Flood
     Prevention Bond Fund of 2006
     (1) Item 3860-001-6052, Budget  Act  
  of 
          Act of 2009 (Ch. 1, 2009-10
          2009 (Ch. 1, 2009-10  3rd Ex. Sess., 
as revised
          as revised  by Ch. 1, 2009-10 4th
Ex.
          Sess.), as reappropriated 
          Sess), as reappropriated  by Item 3860-
 490, Budget
          490, Budget  Act of 2010 (Ch. 712,
         Stats. 2010), and Item 3860-  491,  

          491, Budget Act of 2012 
          Budget Act of 2012  (Chs. 21 and 29, 
Stats.
          Stats.  2012).  
 .....................   9,200,000 


 3860-496--Reversion, Department of Water Resources. As 
 of June 30, 2013, 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: 
       6031--Water Security, Clean Drinking Water, 
       Coastal and Beach Protection Fund of 2002 
       (1)     Item 3860-101-6031, Budget 
               Act of 2003 (Ch. 157, 
               Stats. 2003), as partially 
               reappropriated by Item 
               3860-491, Budget Act of 
               2004 (Ch. 208, Stats. 
               2004), Items 3860-491 and 
               3860-492, Budget Act of 
               2006 (Chs. 47 and 48, 
               Stats. 2006), Item 3860- 
               492, Budget Act of 2008 
               (Chs. 268 and 269, Stats. 
               2008), Item 3860-492, 
               Budget Act of 2010 (Ch. 
               712, Stats. 2010), and 
               Item 3860-493, Budget Act 
               of 2012 (Chs. 21 and 29, 
               Stats. 2012), as partially 
               reverted by Item 3860-495, 
               Budget Act of 2009 (Ch. 1, 
               2009-10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 
               4th Ex. Sess.)............        4,118,132 
      (2)     Item 3860-101-6031, Budget 
               Act of 2005 (Chs. 38 and 
               39, Stats. 2005), as 
               partially reappropriated 
               by Item 3860-491, Budget 
               Act of 2006 (Chs. 47 and 
               48, Stats. 2006), Item 
               3860-491, Budget Act of 
               2008 (Chs. 268 and 269, 
               Stats. 2008), and Item 
               3860-492, Budget Act of 
               2009 (Ch. 1, 2009-10 3rd 
               Ex. Sess., as revised by 
               Ch. 1, 2009-10 4th Ex. 
               Sess.) ....................          79,063 
       6052--Disaster Preparedness and Flood Prevention 
       Bond Fund of 2006 
       (1)     Item 3860-001-6052, Budget
               Act of 2007 (Chs. 171 and 
               172, Stats. 2007), as 
               partially reappropriated 
               by Item 3860-492, Budget 
               Act of 2009 (Ch. 1, 2009- 
               10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 
               4th Ex. Sess.), and Item 
               3860-490, Budget Act of 
               2011 (Ch. 33, Stats. 2011).       3,400,000 
       (2)     Item 3860-302-6052, Budget 
               Act of 2007 (Ch. 171 and 
               172, Stats. 2007), as 
               partially reappropriated 
               by Item 3860-491, Budget 
               Act of 2010 (Ch. 712, 
               Stats. 2010), and Item 
               3860-494, Budget Act of 
               2012 (Chs. 21 and 29, 
               Stats. 2012)...............      56,331,402 
       (3)     Item 3860-001-6052, Budget 
               Act of 2008 (Chs. 268 and 
               269, Stats. 2008), as 
               partially reappropriated 
               by Item 3860-492, Budget 
               Act of 2009 (Ch. 1, 2009- 
               10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 
               4th Ex. Sess.), and Item 
               3860-490, Budget Act of 
               2011 (Ch. 33, Stats. 2011).       1,443,820 
       (4)     Item 3860-302-6052, Budget 
               Act of 2008 (Chs. 268 and 
               269, Stats. 2008), as 
               partially reappropriated 
               by Item 3860-492, Budget 
               Act of 2011 (Ch. 33, 
               Stats. 2011)...............          22,818 
       (5)     Item 3860-101-6052, Budget 
               Act of 2009 (Ch. 1, 2009- 
               10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 
               4th Ex. Sess.), as 
               partially reappropriated 
               by Item 3860-490, Budget 
               Act of 2010 (Ch. 712, 
               Stats. 2010)...............      95,000,000 
       (6)     Item 3860-001-6052, Budget 
               Act of 2009 (Ch. 1, 2009- 
               10 3rd Ex. Sess., as 
               revised by Ch. 1, 2009-10 
               4th Ex. Sess.), as 
               partially reappropriated 
               by Item 3860-490, Budget 
               Act of 2010 (Ch. 712, 
               Stats. 2010), and Item 
               3860-491, Budget Act of 
               2012 (Chs. 21 and 29, 
               Stats. 2012)...............         159,934 
       (7)     Item 3860-001-6052, Budget 
               Act of 2010 (Ch. 712, 
               Stats. 2010), as partially 
               reappropriated by Item 
               3860-490, Budget Act of 
               2011 (Ch. 33, Stats. 2011).         583,359 
       (8)     Item 3860-101-6052, Budget 
               Act of 2010 (Ch. 712, 
               Stats. 2010) , as 
               partially reappropriated 
               by Item 3860-490, Budget 
               Act of 2011 (Ch. 33, 
               Stats. 2011)...............      20,165,574 
       (9)     Item 3860-001-6052, Budget 
               Act of 2011 (Ch. 33, 
               Stats. 2011), as partially 
               reappropriated by Item 
               3860-491, Budget Act of 
               2012 (Chs. 21 and 29, 
               Stats. 2012)...............       1,764,496 


3875-001-0001--For support of Sacramento-San
Joaquin Delta Conservancy.....................   795,000
     Schedule:
     (1) 10-Sacramento-San Joaquin
         Delta Conservancy........... 1,506,000
     (2) Reimbursements..............  -500,000
     (3) Amount payable from the
         California Environmental
         License Plate Fund (Item
         3875-001-0140)..............   -71,000
     (4) Amount payable from the
         Federal Trust Fund (Item
         3875-001-0890)..............  -140,000


3875-001-0140--For support of Sacramento-
San Joaquin Delta Conservancy, for
payment to Item 3875-001-0001, payable
from the California Environmental License
Plate Fund................................      71,000


3875-001-0890--For support of Sacramento-
San Joaquin Delta Conservancy, for
payment to Item 3875-001-0001, payable
from the Federal Trust Fund...............     140,000


3885-001-0001--For support of the Delta
Stewardship Council, payable from the General
Fund..........................................  5,626,000

                                                 6,403,000 
     Schedule:
     (1)   10-Delta Stewardship
           Council................    10,262,000 
                                      17,039,000 

     (2)   Reimbursements.........    -1,000,000 
                                      -7,000,000 
     (3)   Amount payable from
           the California
           Environmental License
           Plate Fund     (Item
           3885-001-0140).........     -717,000
     (4)   Amount payable from
           the Federal Trust Fund
           (Item 3885-001-0890)...   -2,919,000


3885-001-0140--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the
California Environmental License Plate
Fund......................................     717,000


3885-001-0890--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the Federal
Trust Fund................................   2,919,000

       CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY


3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund.. 109,791,000
    Schedule:
    (1)     15-Mobile Source..... 197,167,000
    (2)     25-Stationary Source.  45,013,000
    (3)     32-Climate Change....   35,894,000  

                                    37,202,000 
    (4)     30.01-Program
            Direction and
            Support..............  18,161,000
    (5)     30.02-Distributed
            Program Direction
            and Support.......... -18,161,000
    (6)     Reimbursements....... -16,641,000
    (7)     Amount payable from
            the Air Pollution
            Control Fund (Item
            3900-001-0115)....... -45,988,000
    (8)     Amount payable from
            the Vehicle
            Inspection and
            Repair Fund (Item
            3900-001-0421)....... -15,435,000
    (9)     Amount payable from
            the Air Toxics
            Inventory and
            Assessment Account
            (Item 3900-001-0434).    -971,000
    (10)    Amount payable from
            the Federal Trust
            Fund (Item 3900-001-
            0890)................ -16,307,000
    (11)    Amount payable from
            the Non-Toxic Dry
            Cleaning Incentive
            Trust Fund (Item
            3900-001-3070).......    -400,000
    (12)    Amount payable from
            the Air Quality
            Improvement Fund
            (Item 3900-001-3119). -35,528,000
     (12.5)  Amount payable from 
             the Greenhouse Gas 
             Reduction Fund (Item 
             3900-001-3228).......  -1,308,000 
    (13)    Amount payable from
            the Cost of
            Implementation
            Account, Air
            Pollution Control
            Fund (Item 3900-001-
            3237)................  -35,894,000  

                                   -33,894,000 
    (14)    Amount payable from
            the California Clean
            Water, Clean Air,
            Safe Neighborhood
            Parks, and Coastal
            Protection Fund
            (Item 3900-001-6029).    -419,000
    (15)    Amount payable from
            the Highway Safety,
            Traffic Reduction,
            Air Quality, and
            Port Security Fund
            of 2006 (Item 3900-
            001-6053)............    -700,000
     (16)    Amount payable from 
             the Cost of 
             Implementation 
             Account, Air 
             Pollution Control 
             Fund (Item 3900-002- 
             3237)................  -2,000,000 


3900-001-0115--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Pollution
Control Fund..............................  45,988,000


3900-001-0421--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Vehicle
Inspection and Repair Fund................  15,435,000


3900-001-0434--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Toxics
Inventory and Assessment Account..........     971,000


3900-001-0890--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Federal Trust
Fund......................................  16,307,000


3900-001-3070--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Nontoxic Dry
Cleaning Incentive Trust Fund.............     400,000


3900-001-3119--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Quality
Improvement Fund..........................  35,528,000


 3900-001-3228--For support of State Air 
 Resources Board, for payment to Item 3900- 
 001-0044, payable from the Greenhouse Gas 
 Reduction Fund............................  1,308,000 


3900-001-3237--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Cost of
Implementation Account, Air Pollution
Control Fund..............................   35,894,000

                                              33,894,000 


3900-001-6029--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........     419,000


3900-001-6053--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............     700,000


 3900-002-3237--For support of State Air 
 Resources Board, for payment to Item 3900- 
 001-0044, payable from the Cost of 
 Implementation Account, Air Pollution 
 Control Fund..............................  2,000,000 


 3900-011-3228--For transfer by the 
 Controller, upon order of the Director 
 of Finance, from the Greenhouse Gas 
 Reduction Fund to the General Fund as 
 a loan................................. (500,000,000) 
       Provisions: 
       1.     The Director of Finance 
              may transfer up to 
              $500,000,000 as a loan to 
              the General Fund. 


3900-101-0044--For local assistance, State
Air Resources Board, for assistance to
counties in the operation of local air
pollution control districts, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 10,111,000
     Schedule:
     (1)   35-Subvention..........   10,111,000
     Provisions:
     1.    It is the intent of the Legislature
           that funds appropriated in this
           item shall not be used to reduce
           the fees paid by permittees to the
           local air quality management and
           air pollution control districts.


3900-101-0115--For local assistance,
State Air Resources Board, payable from
the Air Pollution Control Fund............  69,000,000


3900-401--Notwithstanding Provision 1 of
Item 3900-011-0133, Budget Act of 2009,
the $8,000,000 loan amount authorized
shall be fully repaid to the Beverage
Container Recycling Fund from the Cost of
Implementation Account, Air Pollution
Control Fund, in the 2013-14 fiscal year,
no later than June 30, 2014. This loan
shall be repaid with interest calculated
at the rate earned by the Pooled Money
Investment Account at the time of the
transfer.


3900-490--Reappropriation, State Air Resources
Board. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance until June 30, 2016.
Notwithstanding Section 16304.1 of the
Government Code, the funds shall be available
for disbursements in liquidation of
encumbrances until June 30, 2019.
     6054-- California Ports Infrastructure,
     Security, and Air Quality Improvement
     Account, Highway Safety, Traffic
     Reduction, Air Quality, and     Port
     Security Fund of 2006
     (1) Item 3900-001-6054, Budget Act of 2010
         (Ch. 712, Stats. 2010), as
         reappropriated by Item 3900-490,
         Budget Act of 2011 (Ch. 33, Stats.
         2011), and Budget Act of  2012 (Chs. 21  and
29,
          and 29,  Stats. 2012)
     (2) Item 3900-001-6054, Budget Act of 2011
         (Ch. 33, Stats. 2011), as
         reappropriated by Item 3900-490,
         Budget Act of 2012 (Chs. 21 and 29,
         Stats. 2012)


3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund..... 55,160,000
    Schedule:
    (1)   10-Pesticide
          Programs..............    57,950,000 
                                    58,234,000 
    (2)   20.01-Administration..   10,875,000
    (3)   20.02-Distributed
          Administration........  -10,875,000
    (4)   Reimbursements........      -316,000 
                                      -600,000 
    (5)   Amount payable from
          the California
          Environmental License
          Plate Fund (Item 3930-
          001-0140).............     -467,000
    (6)   Amount payable from
          the Federal Trust
          Fund (Item 3930-001-
          0890).................   -2,007,000
    Provisions:
    1.    The amount appropriated in this
          item includes revenues derived
          from the assessment of fines and
          penalties imposed as specified in
          Section 13332.18 of the Government
          Code.
     2.    Funds under this item may be used 
           to develop risk assessments. The 
           Department of Pesticide Regulation 
           shall conduct a minimum of five 
           risk assessments pursuant to this 
           provision. 


3930-001-0140--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
California Environmental License Plate
Fund......................................     467,000


3930-001-0890--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
Federal Trust Fund........................   2,007,000


3940-001-0001--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
General Fund..............................  14,726,000


3940-001-0028--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Unified Program Account...................     601,000


3940-001-0193--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Waste   105,301,00
Discharge Permit Fund.......................          0
       Provisions: 
      1.      Of the amount appropriated in
              this item, and notwithstanding
              subdivision (k) of Section
              13350 of the Water Code, up to
              $700,000 shall be from the
              balance of penalty revenues
              generated by the imposition of
              liabilities pursuant to
              Section 13350 of the Water
              Code. The funds specified in
              this provision are hereby
              appropriated to support the
              development of uniform water
              recycling criteria for
              indirect potable water reuse
              for groundwater recharge
              pursuant to Chapter 700 of the
              Statutes of 2010.


3940-001-0212--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Marine Invasive Species Control Fund......     100,000


3940-001-0235--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............     720,000


3940-001-0387--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund..........   4,640,000


3940-001-0419--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Recycling Subaccount................   1,160,000


3940-001-0422--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Drainage Management Subaccount..............    528,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have     been
         appropriated for administration
         pursuant to Section 78642 of the
         Water Code.


3940-001-0424--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Seawater Intrusion Control Subaccount.......    228,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would     have been
         appropriated for adminstration
         pursuant to Section 79149.2 of the
         Water Code.


3940-001-0436--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Underground Storage Tank Tester Account...      64,000


3940-001-0439--For support of State Water
Resources Control Board, payable from the
Underground Storage Tank Cleanup Fund..... 280,982,000
    Schedule:
    (1)   10-Water Quality....  483,993,000
    (2)   20-Water Rights.....   13,974,000
    (3)   25-Department of
          Justice Legal
          Services............    1,217,000
    (4)   30.01-
          Administration......   21,245,000
    (5)   30.02-Distributed
          Administration......  -21,245,000
    (6)   Reimbursements......   -9,203,000
    (7)   Amount payable from
          the General Fund
          (Item 3940-001-
          0001)...............  -14,726,000
    (8)   Amount payable from
          the Unified Program
          Account (Item 3940-
          001-0028)...........     -601,000
    (9)   Amount payable from
          the Waste Discharge
          Permit Fund (Item
          3940-001-0193)...... -105,301,000
    (10)  Amount payable from
          the Marine Invasive
          Species Control
          Fund (Item 3940-001-
          0212)...............     -100,000
    (11)  Amount payable from
          the Public
          Resources Account,
          Cigarette and
          Tobacco Products
          Surtax     Fund
          (Item 3940-001-
          0235)...............     -720,000
    (12)  Amount payable from
          the Integrated
          Waste Management
          Account, Integrated
          Waste Management
          Fund (Item 3940-001-
          0387)...............   -4,640,000
    (13)  Amount payable from
          the Water Recycling
          Subaccount (Item
          3940-001-0419)......   -1,160,000
    (14)  Amount payable from
          the Drainage
          Management
          Subaccount (Item
          3940-001-0422)......     -528,000
    (15)  Amount payable from
          the Seawater
          Intrusion Control
          Subaccount (Item
          3940-001-0424)......     -228,000
    (16)  Amount payable from
          the Underground
          Storage Tank Tester
          Account (Item 3940-
          001-0436)...........      -64,000
    (17)  Amount payable from
          the 1984 State
          Clean Water Bond
          Fund (Item 3940-001-
          0740)...............     -314,000
    (18)  Amount payable from
          the Federal Trust
          Fund (Item     3940-
          001-0890)...........  -48,713,000
    (19)  Amount payable from
          the Water Rights
          Fund (Item 3940-001-
          3058)...............  -13,000,000
    (20)  Amount payable from
          the Wastewater
          Operator
          Certification Fund
          (Item 3940-001-
          3160)...............   -1,276,000
    (21)  Amount payable from
          the Timber
          Regulation and
          Forest Restoration
          Fund (Item 3940-001-
          3212)...............   -2,495,000
    (22)  Amount payable from
          the Cost of
          Implementation
          Account, Air
          Pollution Control
          Fund (Item 3940-001-
          3237)...............     -578,000
    (23)  Amount payable from
          the Watershed
          Protection
          Subaccount (Item
          3940-001-6013)......     -200,000
    (24)  Amount payable from
          the Santa Ana River
          Watershed
          Subaccount (Item
          3940-001-6016)......     -250,000
    (25)  Amount payable from
          the Lake Elsinore
          and San Jacinto
          Watershed
          Subaccount (Item
          3940-001-6017)......     -133,000
    (26)  Amount payable from
          the Nonpoint Source
          Pollution Control
          Subaccount (Item
          3940-001-6019)......     -204,000
    (27)  Amount payable from
          the State Revolving
          Fund Loan
          Subaccount (Item
          3940-001-6020)......     -629,000
    (28)  Amount payable from
          the Wastewater
          Construction Grant
          Subaccount (Item
          3940-001-6021)......     -932,000
    (29)  Amount payable from
          the Coastal
          Nonpoint Source
          Control Subaccount
          (Item 3940-001-
          6022)...............     -136,000
    (30)  Amount payable from
          the Water Security,
          Clean Drinking
          Water, Coastal and
          Beach Protection
          Fund of 2002 (Item
          3940-001-6031)......   -1,092,000
    (31)  Amount payable from
          the Safe Drinking
          Water, Water
          Quality and Supply,
          Flood Control,
          River and Coastal
          Protection Fund of
          2006 (Item 3940-001-
          6051)...............   -1,903,000
    (32)  Amount payable from
          the Petroleum
          Underground Storage
          Tank Financing
          Account (Item 3940-
          001-8026)...........     -609,000
    (33)  Amount payable from
          the State Water
          Pollution Control
          Revolving Fund
          Administration Fund
          (Item 3940-001-
          9739)...............   -8,467,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, upon approval
          and order of the Director of
          Finance, the State Water
          Resources Control Board may
          borrow sufficient funds for cash
          purposes from special funds that
          otherwise provide support for
          the board. Any such loans are to
          be repaid with interest at the
          rate earned in the Pooled Money
          Investment Account.
    2.    The amount appropriated in
          Program (25) shall be used to
          reimburse the Department of
          Justice for legal services. In
          addition to the amount in
          Program (25), upon order of the
          Director of Finance, any non-
          General Fund Budget Act item for
          support of the State Water
          Resources Control Board may be
          augmented to reimburse the
          Department of Justice for legal
          services. No     augmentation
          shall be made sooner than 30
          days after the Joint Legislative
          Budget Committee has been
          notified in writing.


3940-001-0740--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the 1984
State Clean Water Bond Fund...............     314,000


3940-001-0890--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Federal Trust Fund........................  48,713,000


3940-001-3058--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Water
Rights Fund................................ 13,000,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and     penalties
             imposed as specified in
             Section 13332.18 of the
             Government Code.


3940-001-3160--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Operator Certification Fund....   1,276,000


3940-001-3212--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Timber Regulation and Forest Restoration
Fund......................................   2,495,000


3940-001-3237--For support of State Water
Resources Control Board, for payment to
Item 3940-001-3237, payable from the Cost
of Implementation Account, Air Pollution
Control Fund..............................     578,000


3940-001-6013--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Watershed Protection Subaccount...........     200,000


3940-001-6016--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Santa Ana River Watershed Subaccount......     250,000


3940-001-6017--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Lake
Elsinore and San Jacinto Watershed
Subaccount................................     133,000


3940-001-6019--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Nonpoint Source Pollution Control
Subaccount................................     204,000


3940-001-6020--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Revolving Fund Loan Subaccount......     629,000


3940-001-6021--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Construction Grant Subaccount..     932,000


3940-001-6022--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Coastal Nonpoint Source Control
Subaccount................................     136,000


3940-001-6031--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.   1,092,000


3940-001-6051--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................   1,903,000


3940-001-8026--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Petroleum Underground Storage Tank
Financing Account.........................     609,000


3940-001-9739--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Water Pollution Control Revolving
Fund Administration Fund..................   8,467,000


3940-101-0193--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Waste Discharge Permit Fund...........   1,000,000


3940-101-0419--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Water Recycling Subaccount, to be
available for expenditure until June 30,
2015......................................   2,500,000


3940-101-3147--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the State Water Pollution Control
Revolving Fund Small Community Grant
Fund, to be available for expenditure
until June 30, 2015.......................   8,000,000


3940-101-6021--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Wastewater Construction Grant
Subaccount, to be available for
expenditure until June 30, 2015...........     650,000


3940-101-6029--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund, to be available for
expenditure until June 30, 2015...........   8,694,000


3940-101-6031--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of
2002, to be available for expenditure
until June 30, 2015.......................  11,673,000


3940-101-6051--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006, to be
available for expenditure until June 30,
2015......................................  14,394,000


3940-101-8026--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Petroleum Underground Storage Tank
Financing Account.........................   8,000,000


3940-401--Notwithstanding Provision 1 of
Item 3940-011-3147, Budget Act of 2010
(Ch. 712, Stats. 2010) as added by
Chapter 13, Statutes of 2011, the
$3,000,000 loan authorized shall be fully
repaid to the State Water Pollution
Control Fund, Small Community Grant Fund
no later than June 30, 2015. The Director
of Finance shall order the repayment of
all or a portion of this loan if he or
she determines that either of the
following circumstances exists: (a) the
fund or account from which the loan was
made has a need for the moneys, or (b)
there is no longer a need for the moneys
in the fund or account that received the
loan.


3940-402--Notwithstanding Provision 1 of
Item 3940-011-3147, Budget Act of 2011
(Ch. 33, Stats. 2011), the $1,000,000
loan authorized shall be fully repaid to
the State Water Pollution Control Fund,
Small Community Grant Fund no later than
June 30, 2015. The Director of Finance
shall order the repayment of all or a
portion of this loan if he or she
determines that either of the following
circumstances exists: (a) the fund or
account from which the loan was made has
a need for the moneys, or (b) there is no

          longer a need for the moneys in the fund
or account that received the loan.


3940-490--Reappropriation, State Water
Resources Control Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2014.
     3145-- Underground Storage Tank Petroleum
     Contamination Orphan Site Cleanup Fund
     (1) Item     3940-101-3145, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.), as reappropriated by Item 3940-
         492, Budget Act of 2011 (Ch. 33,
         Stats. 2011)
     (2) Item 3940-101-3145, Budget Act of 2010
         (Ch. 712, Stats. 2010), as
         reappropriated by Item 3940-490,
         Budget Act of 2012 (Chs. 21 and 29,
         Stats. 2012)


3940-495--Reversion, State Water Resources
Control Board. As of June 30, 2013, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the balance in the funds from which
the appropriations were made:
     0419-- Water Recycling Subaccount
     (1) Item 3940-001-0419, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     6013-- Watershed Protection Account
     (1) Item 3940-001-6013, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     6017-- Lake Elsinore and San Jacinto
     Watershed Subaccount
     (1) Item 3940-001-6017, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     6019-- Nonpoint Source Pollution
     Control Subaccount
     (1) Item 3940-001-6019, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     6021-- Wastewater Construction Grant
     Subaccount
     (1) Item 3940-001-6021, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     6022-- Coastal Nonpoint Source Control
     Subaccount
     (1) Item 3940-001-6022, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3940-001-6031, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Bond Act of 2006
     (1) Item 3940-001-6051, Budget Act of 2011
         (Ch. 33, Stats. 2011)


3960-001-0001--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014...................... 21,100,000
      Provisions:
      1.     The Director of Toxic
             Substances Control may expend
             from this item: (a)
             $12,081,000 for the following
             activities at the federal
             Stringfellow Superfund site:
             (1) operation and maintenance
             of pretreatment plants to
             treat contaminated groundwater
             extracted from the site, (2)
             site maintenance and
             groundwater monitoring, and
             (3) implementation of work to
             stabilize the site.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated for removal and
             remedial action at the federal
             Stringfellow Superfund site
             shall be available for
             encumbrance for three fiscal
             years subsequent to the fiscal
             year in which the funds are
             appropriated, and
             disbursements in liquidation
             of encumbrances shall be
             pursuant to Section 16304.1 of
             the Government Code.
      3.     Of the amount appropriated in
             this item,     $2,645,000
             shall be used for the purposes
             of emergency response activity
             pursuant to Section 25354 of
             the Health and Safety Code, in
             lieu of the appropriation made
             pursuant to that section.
      4.     The amount appropriated in
             this item includes $6,374,000
             for emergency response
             activities at the BKK
             Landfill. This appropriation
             is subject to the condition
             that, to the extent that funds
             are expended for purposes for
             which any private or public
             entity is or may be held
             financially liable, the
             Department of Toxic Substances
             Control shall take all
             reasonable actions to recover
             the amount of that expenditure
             from one or more of those
             entities, and that the amounts
             so recovered be paid to the
             General Fund in reimbursement
             of the amount of that
             expenditure. Additionally,
             those recovered funds shall be
             spent before funds from the
             General Fund,     consistent
             with the language in any
             settlement agreements between
             the department and the
             potentially responsible
             parties.
      5.     As of June 30, 2013, or
             earlier, any unexpended funds
             in Provision 4 shall revert to
             the General Fund if the
             Director of Toxic Substances
             Control and the Director of
             Finance agree that sufficient
             funds have been provided by
             the other potentially
             responsible parties.
      6.     The Director of Toxic
             Substances Control shall send
             a letter notifying the
             chairpersons of the fiscal
             committees of each house of
             the Legislature that act on
             the department's budget and
             the Legislative Analyst's
             Office within 30 days of
             receiving any moneys from
             potentially responsible
             parties for the BKK Landfill.


3960-001-0014--For support of Department
of Toxic Substances Control, payable from
the Hazardous Waste Control Account........ 50,998,000
    Schedule:
    (1)     12-Site Mitigation
            and     Brownfields
            Reuse...............  87,704,000
    (2)     13-Hazardous Waste
            Management..........  64,214,000
    (3)     19.01-
            Administration......  32,089,000
    (4)     19.02-Distributed
            Administration...... -32,089,000
    (5)     20-Pollution
            Prevention and
            Green Technology....  12,468,000
    (6)     21-State Certified
            Unified Program.....   2,396,000
    (7)     Reimbursements...... -12,135,000
    (7.5)   Amount payable from
            the Childhood Lead
            Poisoning
            Prevention Fund
            (Item 3960-001-
            0080)...............     -45,000
    (8)     Amount payable from
            the General Fund
            (Item 3960-001-
            0001)............... -21,100,000
    (9)     Amount payable from
            the Unified Program
            Account (Item 3960-
            001-0028)...........  -1,044,000
    (10)    Amount payable from
            the Illegal Drug
            Lab Cleanup Account
            (Item 3960-001-
            0065)...............    -879,000
    (11)    Amount payable from
            the California Used
            Oil Recycling Fund
            (Item 3960-001-
            0100)...............    -370,000
    (11.5)  Amount payable from
            the Department of
            Pesticide
            Regulation Fund
            (Item 3960-001-
            0106)...............     -39,000
    (11.6)  Amount payable from
            the Air Pollution
            Control Fund (Item
            3960-001-0115)......     -38,000
    (12)    Amount payable from
            the Toxic
            Substances Control
            Account (Item 3960-
            001-0557)........... -42,909,000
    (13)    Amount payable from
            the Federal Trust
            Fund (Item 3960-001-
            0890)............... -32,931,000
    (14)    Amount payable from
            the Environmental
            Quality Assessment
            Fund (Item 3960-001-
            3035)...............      -6,000
    (15)    Amount payable from
            the Electronic
            Waste and Recovery
            and Recycling
            Account (Item 3960-
            001-3065)...........  -1,997,000
    (16)    Amount payable from
            the State Certified
            Unified Program
            Agency Account
            (Item 3960-001-
            3084)...............  -2,246,000
    (17)    Amount payable from
            the Birth Defects
            Monitoring Program
            Fund (Item 3960-001-
            3114)...............     -45,000
    Provisions:
    1.      No positions approved under
            this item or any other actions
            of the Department of Toxic
            Substances Control shall be
            used to investigate or work on
            a sale, lease, or other
            transfer of control of land at
            Santa Susana Field Laboratory
            until the Director of Toxic
            Substances Control certifies
            that the cleanups specified in
            the Administrative Orders on
            Consent signed on December 6,
            2010, for that portion of Santa
            Susana Field Laboratory, have
            been completed and the
            requirements of Sections
            25359.20 and 25359.21 of the
            Health and Safety Code are met.


3960-001-0018--For support of Department of
Toxic Substances Control, payable from the
Site Remediation Account...................... 10,748,000
     Schedule:
     (1)   12-Site Mitigation and
           Brownfields     Reuse..   10,748,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    The Director of Toxic Substances
           Control shall report, in writing,
           not later than 180 days after the
           end of the fiscal year to the
           Chairperson of the Joint
           Legislative Budget Committee, the
           chairpersons of the legislative
           fiscal committees that act on the
           department's budget, the
           Chairperson of the Assembly
           Committee on Environmental Safety
           and Toxic Materials, and the
           Chairperson of the Senate Committee
           on Environmental Quality, actions
           taken under this provision.
     3.    Notwithstanding Section 1.80, this
           appropriation shall be available in
           accordance with the provisions of
           Section 25330.2 of the Health and
           Safety Code.


3960-001-0028--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Unified Program Account...................   1,044,000


3960-001-0065--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Illegal Drug Lab Cleanup Account..........     879,000


3960-001-0080--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Childhood Lead Poisoning Prevention Fund..      45,000


3960-001-0100--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
California Used Oil Recycling Fund........     370,000


3960-001-0106--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Department of Pesticide Regulation Fund...      39,000


3960-001-0115--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Air Pollution Control Fund................      38,000


3960-001-0456--For support of Department of
Toxic Substances Control, payable from the
Expedited Site Remediation Trust Fund........ 2,824,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields Reuse.......... 2,824,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, and approval by the
         Department of Finance, the
         Controller shall augment the
         appropriation in this item to pay
         costs associated with the orphan
         shares at the Golden State
         Technology site for the Expedited
         Site Remediation Pilot Program from
         uncommitted funds in the Expedited
         Site Remediation Trust Fund.
     2.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


3960-001-0557--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Toxic Substances Control Account........... 42,909,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the
             assessment of fines and
             penalties imposed as specified
             in Section 13332.18 of the
             Government Code.
      2.     The amount appropriated in
             this item includes state
             oversight costs at military
             installations. The expenditure
             of these funds shall not
             relieve the federal government
             of the responsibility to pay
             for all state oversight costs.
             The Department of Toxic
             Substances Control shall take
             all steps necessary to recover
             these costs from the federal
             government, including, but not
             limited to, filing civil
             actions authorized by state
             and federal law.


3960-001-0890--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Federal Trust Fund......................... 32,931,000
      Provisions:
      1.     Upon receipt of the federal
             Revolving Fund Grant, the
             Department of Toxic Substances
             Control is authorized to make
             loans and grants as authorized
             under federal regulations and
             in accordance with all
             applicable federal laws and
             guidelines.


3960-001-3035--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Environmental Quality Assessment Fund.......      6,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the     Director of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise
         provide support for the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.


3960-001-3065--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Electronic Waste and Recovery and Recycling
Account.....................................  1,997,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval     and order
         of the Director of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise
         provide support for the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.


3960-001-3084--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the State
Certified Unified Program Agency Account....  2,246,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and     order
         of the Department of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise
         provide support to the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.
     2.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


3960-001-3114--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Birth Defects Monitoring Program Fund.....      45,000


3960-011-0294--For transfer by the
Controller from the subaccount for removal
and remedial action in the Hazardous
Substance Account to the Toxic Substances
Control Account.............................  (840,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of     the
         Department of Toxic Substances
         Control, the Controller shall
         transfer those funds deposited in
         the subaccount for removal and
         remedial action in the Hazardous
         Substance Account to the Toxic
         Substances Control Account in an
         amount sufficient to fund the
         department's costs of providing
         oversight to sites with deposits in
         the subaccount for removal and
         remedial action. The amount of
         funds transferred for the oversight
         of a given site shall not exceed
         the amount deposited in the
         subaccount for removal and remedial
         action pursuant to the settlement
         for that specific site.


3960-011-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Toxic Substances Control
Account.....................................   (20,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Site
         Operation and Maintenance Account
         to the Toxic Substances Control
         Account in an amount sufficient to
         fund the department's costs of
         providing oversight for sites
         requiring long-term operation and
         maintenance. The amount of this
         transfer can be increased or
         decreased based on the department's
         actual costs. The amount of funds
         transferred for the oversight shall
         not exceed the amount deposited in
         the Site Operation and Maintenance
         Account.


3960-011-1003--For transfer by the
Controller from the Cleanup Loans and
Environmental Assistance to Neighborhoods
Account to the Toxic Substances Control
Account.....................................   (40,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Cleanup
         Loans and Environmental Assistance
         to Neighborhoods Account to the
         Toxic Substances Control Account in
         an amount sufficient to fund the
         department's costs for its
         oversight of Cleanup Loans and
         Environmental Assistance to
         Neighborhoods loan projects,
         provided that sufficient funds are
         available for those purposes.


3960-012-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Hazardous Waste Control
Account.....................................    (5,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Site
         Operation and Maintenance Account
         to the Hazardous Waste Control
         Account in an amount sufficient to
         fund the department's costs of
         providing oversight for sites
         requiring long-term operation and
         maintenance. The amount of this
         transfer can be increased or
         decreased based on the department's
         actual costs. The amount of funds
         transferred for the oversight shall
         not exceed the amount deposited in
         the Site Operation and Maintenance
         Account.


3960-012-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Site Remediation
Account................................... (9,724,000)


3960-101-0890--For local assistance,
Department of Toxic Substances Control,
payable from the Federal Trust Fund.......... 2,000,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields     Reuse...... 2,000,000
     Provisions:
     1.  Upon receipt of the federal
         Revolving Fund Grant, the Department
         of Toxic Substances Control is
         authorized to make loans and grants
         as authorized under federal
         regulations in accordance with all
         applicable federal laws and
         guidelines.


3960-401--Notwithstanding Provision 1 of
Item 3960-011-0014, Budget Act of 2010
(Ch. 712, Stats. 2010) as added by
Chapter 13, Statutes of 2011, the
$13,000,000 loan authorized shall be
fully repaid to the Hazardous Waste
Control Account no later than June 30,
2015. The Director of Finance shall order
the repayment of all or a portion of this
loan if he or she determines that either
of the following circumstances exists:
(a) the fund or account from which the
loan was made has a need for the moneys,
or (b) there is no longer a need for the
moneys in the fund or account that
received the loan.


3960-402--Notwithstanding Provision 1 of
Item 3960-011-0065, Budget Act of 2010
(Ch. 712, Stats. 2010) as added by
Chapter 13, Statutes of 2011, the
$1,000,000 loan authorized shall be fully
repaid to the Illegal Drug Lab Cleanup
Account no later than June 30, 2016. The
Director of Finance shall order the
repayment of all or a portion of this
loan if he or she determines that either
of the following circumstances exists:
(a) the fund or account from which the
loan was made has a need for the moneys,
or (b) there is no longer a need for the
moneys in the fund or account that
received the loan.


3960-403--Notwithstanding Provision 1 of
Item 3960-012-1003, Budget Act of 2010
(Ch. 712, Stats. 2010) as added by
Chapter 13, Statutes of 2011, the
$500,000 loan authorized shall be fully
repaid to the Cleanup Loans and
Environmental Assistance to Neighborhoods
Account no later than June 30, 2015. The
Director of Finance shall order the
repayment of all or a portion of this
loan if he or she determines that either
of the following circumstances exists:
(a) the fund or account from which the
loan was made has a need for the moneys,
or (b) there is no longer a need for the
moneys in the fund or account that
received the loan.


3970-001-0100--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable from
the California Used Oil Recycling Fund......  4,726,000
     Provisions:
     1.  Notwithstanding subdivision (d) of
         Section 48653 of the Public
         Resources Code, the aggregate of
         appropriations from the California
         Used Oil Recycling Fund may exceed
         $3,000,000 during the 2013-14
         fiscal year.


3970-001-0106--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Department of Pesticide
Regulation Fund...........................     102,000


3970-001-0133--For support of Department
of Resources Recycling and Recovery,
payable from the California Beverage
Container Recycling Fund................... 50,268,000
    Schedule:
    (1)     11-Waste
            Reduction and
            Management..........  81,561,000
    (2)     30.01-
            Administration......  14,385,000
    (3)     30.02-Distributed
            Administration...... -14,385,000
    (4)     40-Education and
            Environment
            Initiative..........   2,349,000
    (5)     50-Beverage
            Container Recycling
            and Litter
            Reduction...........   50,362,000 
                                   51,346,000 
    (6)     Reimbursements......    -568,000
    (7)     Amount payable from
            the California Used
            Oil Recycling Fund
            (Item 3970-001-
            0100)...............  -4,726,000
    (8)     Amount payable from
            the California Used
            Oil Recycling Fund
            (paragraph (1) of
            subdivision (a) of
            Section 48653 of
            the Public
            Resources Code).....  -5,768,000
    (9)     Amount payable from
            the California Used
            Oil Recycling Fund
            (Section 48656 of
            the Public
            Resources Code).....  -8,580,000
    (10)    Amount payable from
            the     Department
            of Pesticide
            Regulation Fund
            (Item 3970-001-
            0106)...............    -102,000
    (11)    Amount payable from
            the Waste Discharge
            Permit Fund (Item
            3970-001-0193)......    -355,000
    (12)    Amount payable from
            the California Tire
            Recycling
            Management Fund
            (Item 3970-001-
            0226)............... -20,818,000
     (12.5)  Amount payable from 
             the Penalty 
             Account, California 
             Beverage Container 
             Recycling Fund 
             (Item 3970-001- 
             0276)...............    -984,000 
    (13)    Amount     payable
            from the Recycling
            Market Development
            Revolving Loan
            Subaccount,
            Integrated Waste
            Management Account
            (Item 3970-001-
            0281)...............    -907,000
    (14)    Amount payable from
            the Solid Waste
            Disposal Site

                    Cleanup Trust Fund
            (Item 3970-001-
            0386)...............    -624,000
    (15)    Amount payable from
            the Integrated
            Waste Management
            Account, Integrated
            Waste Management
            Fund     (Item 3970-
            001-0387)........... -33,087,000
    (16)    Amount payable from
            the Farm and Ranch
            Solid Waste Cleanup
            and Abatement
            Account (Item 3970-
            001-0558)...........  -1,136,000
    (17)    Amount payable from
            the State Water
            Quality Control
            Fund (Item 3970-001-
            0679)...............    -557,000
    (18)    Amount payable from
            the Rigid Container
            Account (Item 3970-
            001-3024)...........    -162,000
    (19)    Amount payable from
            the Electronic
            Waste Recovery and
            Recycling Account,
            Integrated Waste
            Management Fund
            (Item 3970-001-
            3065)...............  -5,000,000
    (20)    Amount payable from
            the Carpet
            Stewardship
            Account, Integrated
            Waste Management
            Fund (Item 3970-001-
            3195)...............    -261,000
    (21)    Amount payable from
            the Architectural
            Paint Stewardship
            Account, Integrated
            Waste Management
            Fund (Item 3970-001-
            3202)...............    -261,000
    (22)    Amount payable from
            the Cost of
            Implementation
            Account, Air
            Pollution Control
            Fund (Item 3970-001-
            3237)...............    -515,000
    (23)    Amount payable from
            the Environmental
            Education Account
            (Item 3970-001-
            8020)...............    -577,000
    Provisions:
    1.      Notwithstanding any other
            provision of law, upon approval
            and order of the Department of
            Finance, the Department of
            Resources Recycling and
            Recovery may borrow sufficient
            funds for cashflow needs from
            special funds that otherwise
            provide support for the
            department. Any such loans are
            to be repaid with interest at
            the rate earned in the Pooled
            Money Investment Account.


3970-001-0193--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Waste Discharge Permit Fund......     355,000


3970-001-0226--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the California Tire Recycling
Management Fund............................ 20,818,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.
      2.     Notwithstanding Section 42889
             of the Public Resources Code,
             expenditures for
             administration of the Tire
             Recycling Program may exceed
             the limits set forth in
             subdivisions (a) and (b) of
             Section 42889 of the Public
             Resources Code.


 3970-001-0276--For support of Department 
 of Resources Recycling and Recovery, for 
 payment to Item 3970-001-0133, payable 
 from the Penalty Account, California 
 Beverage Container Recycling Fund.........    984,000 


3970-001-0281--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Recycling Market Development
Revolving Loan Subaccount, Integrated
Waste Management Account..................     907,000


3970-001-0386--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable from
the Solid Waste Disposal Site Cleanup Trust
Fund........................................    624,000
     Provisions:
     1.  Notwithstanding Section 48020 of
         the Public Resources Code,
         expenditures for administration of
          the Solid Waste Cleanup Trust Fund 
          the Solid Waste Disposal Site and 
          Codisposal Site Cleanup  Program may 
exceed the limits
set 
          exceed the limits set forth in 
          forth in  subdivision (c) of Section 
48020 of 
          48020 of  the Public Resources Code.


3970-001-0387--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund.. 33,087,000
      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.


3970-001-0558--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable from
the Farm and Ranch Solid Waste Cleanup and
Abatement Account...........................  1,136,000
     Provisions:
     1.  Notwithstanding Section 48100 of
         the Public     Resources Code,
         expenditures for administration of
         the Farm and Ranch Solid Waste
         Cleanup and Abatement Grant Program
         may exceed the limits set forth in
         subparagraph (A) of paragraph (3)
         of subdivision (c) of Section 48100
         of the Public Resources Code.


3970-001-0679--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the State Water Quality Control Fund.     557,000


3970-001-3024--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Rigid Container Account..........     162,000


3970-001-3065--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Electronic Waste Recovery and
Recycling Account.........................   5,000,000


3970-001-3195--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Carpet Stewardship Account,
Integrated Waste Management Fund..........     261,000


3970-001-3202--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Architectural Paint Stewardship
Account, Integrated Waste Management Fund.     261,000


3970-001-3237--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Cost of Implementation Account,
Air Pollution Control Fund................     515,000


3970-001-8020--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Environmental Education Account..     577,000


3970-004-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Solid Waste
Disposal Site Cleanup Trust Fund pursuant
to paragraph (1) of subdivision (c) of
Section 48027 of the Public Resources
Code...................................... (5,000,000)


3970-101-0226--For local assistance,
Department of Resources Recycling and
Recovery, payable from the California Tire
Recycling Management Fund.................. 11,517,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.


3970-101-0387--For local assistance,
Department of Resources Recycling and
Recovery, payable from the Integrated
Waste Management Account, Integrated
Waste Management Fund.....................    2,904,000

                                               2,985,000 


3970-401--Notwithstanding Provision 1 of
Item 3480-011-0133, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as revised
by Ch. 1  ,  2009-10 4th Ex. Sess.) and as
 
amended by Item 3500-403, Budget Act of
2012 (Chs. 21 and 29, Stats. 2012)  ,  of  the
  
 the  $99,400,000 loan authorized by that  item,
  
 item, $10,000,000 shall be repaid no 
 $10,000,000 shall be repaid no  later than 
June 30, 2015, and
$89,400,000 
 June 30, 2015, and $89,400,000 shall be 
 shall be  repaid no later than June 30,  2014. The

 2014. The  Director of Finance shall order  the

 the  repayment of all or a portion of this
 
loan if he or     she determines that
either of the following circumstances
exists: (a) the fund or account from
which the loan was made has a need for
the moneys, or (b) there is no longer a
need for the moneys in the fund or
account that received the loan.


3970-402--Notwithstanding Provision 1 of
Item 3500-011-0100, Budget Act of 2010
(Ch. 712, Stats. 2010), as added by
Chapter 13  ,   of the  Statutes of 2011,
the
$2,500,000 loan authorized shall be fully
repaid to the California Used Oil
Recycling Fund no later than June 30,
2017. The Director of Finance shall order
the repayment of all or a portion of this
loan if he or she determines that either
of the following circumstances exists:
(a) the fund or account from which the
loan was made has a need for the moneys,
or     (b) there is no longer a need for
the moneys in the fund or account that
received the loan.


3970-403--Notwithstanding Provision 1 of
Item 3500-011-0100, Budget Act of 2011
(Ch.  1   3  3, Stats. 2011), the
$2,500,000
loan authorized shall be fully repaid to
the California Used Oil Recycling Fund no
later than June 30, 2017. The Director of
Finance shall order the repayment of all
or a portion of this loan if he or she
determines that either of the following
circumstances exists: (a) the fund or
account from which the loan was made has
a need for the moneys, or (b) there is no
longer a need for the moneys in     the
fund or account that received the loan.


3970-404--Notwithstanding Provision 1 of
Item 3910-004-0226  ,   of the  Budget Act
of  2003 
 2003  (Ch. 157, Stats. 2003), as amended  by
  Ch. 
 2 of the 2009-10 3rd Ex. Sess. and by 
 by Chapter 2 of the 2009-10 3rd 
 Extraordinary Session and by  Item 3500-  402,
Budget Act of 2011,
(Ch. 
 402 of the Budget Act of 2011 (Ch. 33, 
 13,  Stats. 2011), the $17,097,000 loan
       
authorized shall be fully repaid to the
California Tire Recycling Management Fund
no later than June 30, 2017. The Director
of Finance shall order the repayment of
all or a portion of this loan if he or
she determines that either of the
following circumstances exists: (a) the
fund or account from which the loan was
made has a need for the moneys, or (b)
there is no longer a need for the moneys
in the fund or     account that received
the loan.


3970-405--Notwithstanding Provision 1 of
Item 3910-001-0226  ,   of the  Budget Act
of  2008 
 2008  (Chs. 268 and 269, Stats. 2008), as
 
amended by Section 21 of Ch  .   apter  2
of the
 2009-10 3rd Ex. Sess., Item 3500-401 of 
 2009-10 3rd Extraordinary Session, Item 
 3500-401 of  Chapter 712 of the Statutes  of 2010,
and 
 of 2010, and  by Item 3500-401  , Budget Act
 of  2011, 
 the 
 Budget Act of 2011  (Ch. 33, Stats. 2011),  the
$10,000,000
  the $10,000,000  loan authorized shall be
 fully repaid to 
 fully repaid to the California Tire 
 the California Tire  Recycling Management 
Fund no later than
  Fund no later than  June 30, 2017. The 
Director of Finance 
 Director of Finance  shall order the 
repayment of all or   a
  repayment of all or a  portion of this 
loan if he or she
  loan if he or she  determines that either
 of the following 
 of the following  circumstances exists:  (a)
the fund or 
 (  a  ) the fund or a ccount from
which the  loan was made 
 has 
 loan was made has  a need for the moneys,  or
(b) there is no 
 or (b) there is no  longer a need for the 
moneys in the fund
  m  o  neys in the fund o  r
account that  received the loan.
  received the loan. 


3970-406--Notwithstanding Provision 1 of
Item 3910-004-0281  ,   of the  Budget Act
of  2003 
 2003  (Ch. 157, Stats. 2003), as amended  by
  Ch. 
 2 of the 2009-10 3rd Ex. Sess., and by 
 by Chapter 2 of the 2009-10 3rd 
 Extraordinary Session, and by Item 3500-  403,
Budget Act of
2011, Ch. 
 403 of the Budget Act of 2011 Ch. 33, 
 13,  Stats. 2011), the $1,853,000 loan
       
authorized shall be fully repaid to the
Recycling Market Development Revolving
Loan Subaccount no later than June 30,
2015. The Director of Finance shall order
the repayment of all or a portion of this
loan if he or she determines that either
of the following circumstances exists:
(a) the fund or account from which the
loan was made has a need for the moneys,
or (b) there is no longer a need for the
moneys in     the fund or account that
received the loan.


3970-407--Notwithstanding Provision 1 of
Item 3500-013-3065  ,   of the  Budget Act
of 2010 
 2010  (Ch. 712, Stats. 2010, as added by  Ch.

 Ch.  13, Stats. 2011), the $27,000,000  loan

 loan  authorized shall be fully repaid to  the

 the Electronic Waste Recovery and  Recycling
  
 Recycling  Account no later than June 30,  2015.
The 
 2015. The  Director of Finance shall order  the

 the repayment of all or a portion of this
 
loan if he or she determines that either
of the following circumstances exists:
(a) the fund or account from which the
loan was made has a need for the moneys,
or (b) there is no longer a need for the
moneys in the fund or account that
received the loan.


3980-001-0001--For support of Office of
Environmental Health Hazard Assessment........ 4,556,000
     Schedule:
     (1)    10-Health Risk
            Assessment............   20,806,000
     (2)    Reimbursements........   -3,617,000
     (3)    Amount payable from
            the Unified Program
            Account (Item 3980-
            001-0028).............     -146,000
     (4)    Amount payable from
            the Motor Vehicle
            Account, State
            Transportation Fund
            (Item 3980-001-0044)..   -4,026,000
     (5)    Amount payable from
            the Childhood Lead
            Poisoning Prevention
            Fund (Item 3980-001-
            0080).................     -126,000
     (6)    Amount     payable
            from the California
            Used Oil Recycling
            Fund (Item 3980-001-
            0100).................     -618,000
     (7)    Amount payable from
            the Department of
            Pesticide Regulation
            Fund (Item 3980-001-
            0106).................   -1,889,000
     (8)    Amount payable from
            the Air Pollution
            Control Fund (Item
            3980-001-0115)........     -750,000
     (9)    Amount payable from
            the California
            Environmental License
            Plate Fund (Item 3980-
            001-0140).............     -953,000
     (10)   Amount payable from
            the Oil Spill
            Prevention and
            Administration Fund
            (Item 3980-001-0320)..     -140,000
     (11)   Amount payable from
            the Integrated Waste
            Management Account
            (Item 3980-001-0387)..     -269,000
     (12)   Amount payable from
            the Public Utilities
            Commission Utilities
            Reimbursement Account
            (Item 3980-001-0462)..     -139,000
     (13)   Amount payable from
            the Toxic Substances
            Control Account (Item
            3980-001-0557)........     -300,000
     (14)   Amount payable from
            the Federal Trust
            Fund (Item 3980-001-
            0890).................     -414,000
     (15)   Amount payable from
            the Safe Drinking
            Water and Toxic
            Enforcement Fund
            (Item 3980-001-3056)..   -2,160,000
     (16)   Amount payable from
            the Birth Defects
            Monitoring Fund (Item
            3980-001-3114)........     -126,000
     (17)   Amount payable from
            the Greenhouse Gas
            Reduction Fund (Item
            3980-001-3228)........     -577,000


3980-001-0028--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Unified Program Account..     146,000


3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Motor Vehicle Account,
State Transportation Fund.................   4,026,000


3980-001-0080--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Childhood Lead Poisoning
Prevention Fund...........................     126,000


3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Used Oil
Recycling Fund............................     618,000


3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Department of Pesticide
Regulation Fund...........................   1,889,000


3980-001-0115--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Air Pollution Control
Fund......................................     750,000


3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Environmental
License Plate Fund........................     953,000


3980-001-0320--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Oil Spill Prevention and
Administration Fund.......................     140,000


3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund...........................     269,000


3980-001-0462--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Public Utilities
Commission Utilities Reimbursement
Account...................................     139,000


3980-001-0557--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Toxic Substances Control
Account...................................     300,000


3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Federal Trust Fund.......     414,000


3980-001-3056--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Safe Drinking Water and
Toxic Enforcement Fund....................   2,160,000


3980-001-3114--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Birth Defects Monitoring
Program Fund..............................     126,000


3980-001-3228--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Greenhouse Gas Reduction
Fund......................................     577,000

       HEALTH AND HUMAN SERVICES


4100-001-0890--For support of the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund........... 7,419,000
     Schedule:
     (1)   10-State Council
           Planning and
           Administration.........    1,772,000
     (2)   20-Community Program
           Development............    1,000,000
     (3)   40-Regional Offices
           and Local Area Boards..    8,992,000
     (4)   Reimbursements.........   -4,345,000


4100-490--Reappropriation, State Council on
Developmental Disabilities. The unencumbered
balance of the appropriation provided in the
following citation is reappropriated for the
purposes specified in Provision 1 and shall
be available for encumbrance or expenditure
until June 30, 2014:
     0890-- Federal Trust Fund
     (1) Item 4100-001-0890, Budget Act of
         2012 (Ch  s  .   21  and 29
 , Stats. 2012)
     Provisions:
     1.  The funds reappropriated in this item
         shall be available for transfer to
         and in augmentation of Item 4100-001-
         0890 for the following purposes:
         (a) To augment the allocation to the
             Developmental Disabilities
             Program Development Fund.
         (b) To fund the cost of salary and
             benefit increases approved by the
             Legislature that exceed the
             Budget Act appropriation.
         (c) To fund implementation of any
             portion of the state plan as
             approved by the State Council on
             Developmental Disabilities.


4120-001-0001--For support of Emergency
Medical Services Authority.................... 1,199,000
     Schedule:
     (1)   10-Emergency Medical
           Services Authority.....   12,788,000
     (2)   Reimbursements.........   -6,069,000
     (3)   Amount payable from
           the Emergency Medical
           Services Training
           Program Approval Fund
           (Item 4120-001-0194)...     -375,000
     (4)   Amount payable from
           the Emergency Medical
           Services Personnel
           Fund (Item 4120-001-
           0312)..................   -1,926,000
     (5)   Amount payable from
           the Federal Trust Fund
           (Item 4120-001-0890)...   -1,901,000
     (6)   Amount payable from
           the Emergency
           Medical Technician
           Certification Fund
           (Item 4120-001-3137)...   -1,318,000


4120-001-0194--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Training
Program Approval Fund.....................     375,000


4120-001-0312--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Personnel Fund.   1,926,000


4120-001-0890--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Federal Trust Fund........................   1,901,000


4120-001-3137--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Technician
Certification Fund........................   1,318,000


4120-101-0001--For local assistance, Emergency
Medical Services Authority, grants to local
agencies....................................... 5,558,000
     Schedule:
     (1)   10-Emergency Medical
           Services Authority......   15,242,000
     (2)   Reimbursements..........   -8,680,000
     (3)   Amount payable from the
           Federal Trust Fund
           (Item 4120-101-0890)....     -704,000
     (4)   Amount payable from the
           Emergency Medical
           Technician
           Certification Fund
           (Item 4120-101-3137)....     -300,000
     Provisions:
     1.    The General Fund support for poison
           control centers shall augment, but
           not replace, local expenditures for
           existing poison control center
           services. These funds shall be used
           primarily to increase services to
           underserved counties and populations
           and for poison prevention and
           information services. The Director
           of the Emergency     Medical
           Services Authority may contract with
           eligible poison control centers for
           the distribution of these funds.
     2.    The Emergency Medical Services
           Authority shall use the following
           guidelines in administering state-
           funded grants to local agencies: (a)
           funding eligibility shall be limited
           to rural multicounty regions that
           demonstrate a heavy use of the
           emergency medical services system by
           nonresidents, (b) local agencies
           shall provide matching funds of at
           least $1 for each dollar of state
           funds received, (c) state funding
           shall be used to provide only
           essential minimum services necessary
           to operate the system, as defined by
           the authority, (d) no region shall
           receive both federal and state funds
           in the same fiscal year for the same
           purpose, and (e) the authority shall
           monitor the use of the funds by
           recipients to ensure that these
           funds are used in an appropriate
           manner.
     3.    Each region shall be eligible to
           receive up to one-half of the total
           cost of a minimal system for that
           region, as defined by the Emergency
           Medical Services Authority. However,
           the authority may reallocate
           unclaimed funds among regions.
     4.    Notwithstanding Provision 2(b), each
           region with a population of 300,000
           or less as of June 30, 2013, shall
           receive the full amount for which it
           is eligible if it provides a cash
           match of $0.41 per capita or more.
           Failure to provide local cash
           contributions at the specified level
           shall result in a proportional
           reduction in state funding.
     5.    It is the intent of the Legislature
           that the Director of the Emergency
           Medical Services Authority provide
           assistance, when feasible, to poison
           control centers in seeking sources
           of funding other than General Fund
           support, including grants from
           health-related foundations, federal
           grants, and assistance from the

       California Children and Families
           Commission, or other relevant
           entities. It is also the intent of
           the Legislature that poison control
           centers assertively seek and obtain
           funding from foundations, private
           sector entities, the federal
           government, and sources other than
           the General Fund.


4120-101-0890--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Federal Trust Fund...............     704,000


4120-101-3137--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Emergency Medical Technician
Certification Fund........................     300,000


4140-001-0001--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the General Fund.......      74,000


4140-001-0121--For support of Office of
Statewide Health Planning and Development.. 57,031,000
    Schedule:
    (1)    10-Health Care
           Quality and
           Analysis............     6,099,000 
                                    6,385,000 
    (2)    30-Health Care
           Workforce...........    23,495,000 
                                   39,825,000 
    (3)    42-Facilities
           Development.........   57,146,000
    (4)    45-Cal-Mortgage
           Loan Insurance......    4,856,000
    (5)    60-Health Care
           Information.........    9,874,000
    (6)    80.01-
           Administration......    15,004,000 
                                   15,021,000 
    (7)    80.02-Distributed
           Administration......   -14,607,000 
                                  -14,624,000 
    (8)    Reimbursements......     -531,000
    (9)    Amount payable from
           the General Fund
           (Item 4140-001-
           0001)...............      -74,000
    (10)   Amount payable from
           the California
           Health Data and
           Planning Fund (Item
           4140-001-0143)......   -21,302,000  

                                  -21,588,000 
    (11)   Amount payable from
           the Registered
           Nurse Education
           Fund (Item 4140-001-
           0181)...............   -2,179,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 4140-001-
           0890)...............     -290,000
    (13)   Amount payable from
           the Mental Health
           Practitioner
           Education Fund
           (Item 4140-001-
           3064)...............     -541,000
    (14)   Amount payable from
           the Vocational
           Nurse Education
           Fund (Item 4140-001-
           3068)...............     -231,000
    (15)   Amount payable from
           the Mental Health
           Services Fund (Item
           4140-001-3085)......   -11,471,000  

                                  -13,801,000 
    (16)   Amount payable from
           the Medically
           Underserved Account
           for Physicians,
           Health Professions
           Education Fund
           (Item 4140-001-
           8034)...............     -900,000
    (17)   Amount payable from
           the Medically
           Underserved Account
           for Physicians,
           Health Professions
           Education Fund
           (Section 128555 of
           the Health and
           Safety Code)........   -1,399,000
    (18)   Amount payable from
           the Health Facility
           Construction Loan
           Insurance Fund
           (Section 129200 of
           the Health and
           Safety Code)........   -4,856,000
    (19)   Amount payable from
           the Health
           Professions
           Education Fund
           (Section 128355 of
           the Health and
           Safety Code)........    -1,062,000 
                                  -15,062,000 
    Provisions:
    1.     Notwithstanding any other
           provision of law, upon request
           by the Office of Statewide
           Health Planning and Development,
           the Department of Finance may
           augment the amount available for
           expenditure in this item to pay
           costs associated with the review
           of hospital building plans. The
           augmentation may be effected not
           sooner than 30 days after
           notification in writing of the
           necessity therefor to the
           chairpersons of the committees
           in each house of the Legislature
           that consider appropriations and
           the Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the
           joint committee, or his or her
           designee,     may determine.


4140-001-0143--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the California Health
Data and Planning Fund....................   21,302,000

                                              21,588,000 


4140-001-0181--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Registered Nurse
Education Fund............................   2,179,000


4140-001-0890--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Federal Trust Fund.     290,000


4140-001-3064--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Mental Health
Practitioner Education Fund...............     541,000


4140-001-3068--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Vocational Nurse
Education Fund............................     231,000


4140-001-3085--For support of Office of
Statewide Health Planning and Development,
for payment to Item 4140-001-0121, payable     11,471,00

from the Mental Health Services Fund......... 
  13,801,0
 0
                                                        0 
       Provisions: 
       1.      Notwithstanding subdivision (a) 
               of Section 1.80 or any other 
               provision of law, the funds 
               appropriated in this item for 
               purposes provided for in 
               Sections 5820, 5821, and 5822 
               of the Welfare and Institutions 
               Code shall continue to be 
               available for expenditure and 
               encumbrance until June 30, 2018. 
       2.      Of the amount appropriated in 
               this item, a total of 
               $2,000,000 shall be provided 
               for peer support, including 
               families, training in crisis 
               management, suicide prevention, 
               recovery planning, targeted 
               case management assistance, and 
               other related peer training and 
               support functions to facilitate 
               the deployment of peer 
               personnel as an effective and 
               necessary service to clients 
               and family members, and as 
               triage and targeted case 
              management personnel. 


4140-001-8034--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Medically
Underserved Account for Physicians,
Health Professions Education Fund.........     900,000


4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................    113,000
     Schedule:
     (1) 60-Health     Care
         Information................   113,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L. 104-191).


4140-101-0001--For local assistance, Office of
Statewide Health Planning and Development........... 0
     Schedule:
     (1)    30-Health Care Workforce.       20,706,000

                                           35,215,000 
     (2)    Reimbursements...........         -400,000

                                            -7,400,000 
     (3)    Amount payable from the
            California Health Data
            and Planning Fund (Item
            4140-101-0143)...........      -6,656,000
     (4)    Amount payable from the
            Federal Trust Fund (Item
            4140-101-0890)...........      -1,000,000
     (5)    Amount payable from the
            Mental Health Services
            Fund (Item 4140-101-
            3085)....................      -12,650,000

                                           -20,159,000 


4140-101-0143--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the California Health
Data and Planning Fund......................  6,656,000
     Provisions:
     1.  Of the amount appropriated in
         Schedule (1),     $2,725,000 is
         appropriated for nursing education
         pursuant to subdivision (c) of
         Section 128235 of the Health and
         Safety Code.
     2.  Notwithstanding subdivision (a) of
         Section 1.80 or any other provision
         of law, the funds appropriated in
         this item for contracts with
         accredited medical schools, or
         programs that train primary care
         physician assistants or primary
         care nurse practitioners, as well
         as contracts with hospitals or
         other health care delivery systems
         located in California, that meet
         the standards of the California
         Healthcare Workforce Policy
         Commission established pursuant to
         Article 1 (commencing with Section
         128200) of Chapter 4 of Part 3 of
         Division 107 of the Health and
         Safety Code, shall continue to be
         available for the 2014-15, 2015-16,
         and 2016-17 fiscal years.


4140-101-0890--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Federal Trust Fund.   1,000,000


4140-101-3085--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Mental Health
Services Fund..............................  12,650,000

                                              20,159,000 
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80 or any
             other provision of law, the
             funds appropriated in this
             item for contracts with
             accredited physician assistant
             programs, as well as contracts
             with hospitals or other health
             care delivery systems located
             in California, in support of
             the Mental Health Services Act
             that meet the standards of the
             California Healthcare
             Workforce Policy Commission,
             established pursuant to
             Article 1 (commencing with
             Section 128200) of Chapter 4
             of Part 3 of Division 107 of
             the Health and Safety Code,
             shall continue to be available
              for the 2014-15, 2015-16, and 
              2016-17 fiscal years. 
              until June 30, 2018. 
       2.     The funds appropriated in this 
              item, for the purposes 
              provided for in Sections 5820, 
              5821, and 5822 of the Welfare 
              and Institutions Code, shall
              continue to be available for 
              expenditure and encumbrance 
              until June 30, 2018. 


4140-401--Notwithstanding Provision 1 of
Item 4140-011-0121, Budget Act of 2011
(Ch. 33, Stats. 2011), $45,000,000 of the
$75,000,000 loan authorized therein shall
be repaid in the 2014-15 fiscal year, and
the remaining $30,000,000 shall be repaid
in the 2015-16 fiscal year to the
Hospital Building Fund upon order of the
Director of the Department of Finance.


4140-490--Reappropriation, Office of Statewide
Health Planning and Development. The balances
of the appropriations provided in the
following citations are reappropriated for the
purposes provided for in those appropriations
and shall be available for encumbrance or
expenditure until June 30, 2015:
     3085-- Mental Health Services Fund
     (1) Item 4140-001-3085, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     0890-- Federal Trust Fund
     (1) Item 4140-001-0890, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     (2) Item 4140-101-0890, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)


4150-001-0890--For support of Department of
Managed Health Care, payable from the
Federal Trust Fund..........................    691,000
     Provisions:
     1.  The funds appropriated in this item
         shall be to administer the Health
         Insurance Premium Rate Review Cycle
         II Federal Grant to enhance     the
         Department of Managed Health Care's
         capabilities in collecting premium
         rate data, improving rate filing
         requirements, enhancing the rate
         review process, reporting data to
         the United States Department of
         Health and Human Services, and
         disclosing rate information to
         consumers.


4150-001-0933--For support of Department of
Managed Health Care, payable from the
Managed Care Fund...........................  48,677,000

                                               50,858,000 
    Schedule:
    (1)   30-Health Plan
          Program...............    52,107,000 
                                    55,414,000 
    (2)   50.01-Administration..    10,711,000  

                                    10,969,000 
    (3)   50.02-Distributed
          Administration........   -10,711,000 
                                   -10,969,000 
    (4)   Reimbursements........    -2,739,000 
                                    -3,865,000 
    (5)   Amount payable from
          the Federal Trust
          Fund (Item 4150-001-
          0890).................     -691,000
    Provisions:
    1.    The Department of Finance may
          decrease this item based on a
          revised implementation date for,
          and the number of counties
          participating in, the Coordinated
          Care Initiative. Any adjustment to
          this item shall not occur less
          than 30 days after notification in
          writing to the Joint Legislative
          Budget Committee, or such lesser
          time after that notification as
          the chairperson of the joint
          committee, or his or her designee,
          may specify.


 4150-490--Reappropriation, Department of 
 Managed Health Care. The amount specified in 
 the following citations are reappropriated for 
 the purposes of continuing operation of 
 consumer assistance programs to help uninsured 
 individuals obtain health care coverage 
 pursuant to the terms of the federal Consumer 
 Assistance Program Grant. These funds shall be 
 available for encumbrance or expenditure until 
 June 30, 2014: 
      0890--Federal Trust Fund 
      (1) $1,058,000 in Item 4150-001-0890, 
          Budget Act of 2012 (Chs. 21 and 29, 
          Stats. 2012) 


4170-001-0001--For support of Department of
Aging......................................... 3,634,000
     Schedule:
     (1)    10-Nutrition..........    3,170,000
     (2)    20-Senior Community
            Employment Service....      565,000
     (3)    30-Supportive
            Services and Centers..    4,534,000
     (4)    40-Special Projects...    1,284,000
     (5)    45-CDA Medi-Cal
            Programs..............    5,863,000
     (6)    50.01-Administration..    8,861,000
     (7)    50.02-Distributed
            Administration........   -8,861,000
     (8)    Reimbursements........   -3,775,000
     (9)    Amount payable from
            the State HICAP Fund
            (Item 4170-001-0289)..     -230,000
     (10)   Amount payable from
            the Federal Trust
            Fund (Item 4170-001-
            0890).................   -7,730,000
     (11)   Amount payable from
            the State Health
            Facilities Citation
            Penalties Account,
            Special Deposit Fund
            (Item 4170-002-0942)..      -47,000


4170-001-0289--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State HICAP Fund...     230,000


4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the Federal Trust Fund.........  7,730,000
     Provisions:
     1.  The Department of Finance may
         authorize the transfer of funds
         between this item and Item 4170-101-
         0890 no sooner     than 30 days
         after written notification to the
         chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee, 
 
          or his or her designee, may 
          may  determine. The notification 
  shall 
          shall  include: (a) the amount of  the

          the  proposed transfer, (b) an
        
         identification of the purposes for
         which the funds will be used, (c)
         documentation that the proposed
         activities must be carried out in
         the current year and that no other
         funds are available for their
         support, and (d) the impact of any
         transfer on the level of services.


4170-002-0942--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State Health
Facilities Citation Penalties Account,
Special Deposit Fund......................      47,000


4170-017-0001--For support of Department of
Aging........................................     12,000
     Schedule:
     (1) 45-CDA Medi-Cal Programs...    24,000
     (2) Reimbursements.............   -12,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L.     104-191).


4170-101-0001--For local assistance,
Department of Aging........................ 28,538,000
    Schedule:
    (1)    10-Nutrition........   79,218,000
    (2)    20-Senior Community
           Employment Service..    7,339,000
    (3)    30-Supportive
           Services and
           Centers.............   63,360,000
    (4)    40-Special Projects.    10,656,000  

                                   11,316,000 
    (5)    45-CDA Medi-Cal
           Programs............   20,232,000
    (6)    Reimbursements......   -5,973,000
    (7)    Amount payable from
           the State HICAP
           Fund (Item 4170-101-
           0289)...............   -2,246,000
    (8)    Amount payable
           from the Federal
           Trust Fund (Item
           4170-101-0890)......  -141,006,000  

                                 -141,666,000 
    (9)    Amount payable from
           the State Health
           Facilities Citation
           Penalties Account,
           Special Deposit
           Fund (Item 4170-102-
           0942)...............   -1,142,000
    (10)   Amount payable from
           the Skilled Nursing
           Facility Quality
           and Accountability
           Special Fund (Item
           4170-101-3167)......   -1,900,000
    Provisions:
    1.     Notwithstanding Section 26.00,
           the Department of Finance, upon
           notification by the California
           Department of Aging, may
           authorize transfers between
           Program     10-Nutrition and
           Program 30-Supportive Services
           and Centers in response to
           budget revisions submitted by
           the Area Agencies on Aging.
    2.     Of the funds appropriated in
           this item, the Controller shall,
           upon enactment of this act,
           reimburse the amount specified
           in Program 45-CDA Medi-Cal
           Programs to the State Department
           of Health Care Services for
           support of the Multipurpose
           Senior Services Program.


4170-101-0289--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
HICAP Fund................................   2,246,000


4170-101-0890--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Trust Fund.................................  141,006,000

                                              141,666,000 
      Provisions:
      1.     Provision 1 of Item 4170-001-
             0890 is also applicable to
             this item.
      2.     Notwithstanding subdivision
             (e) of Section 28.00, the
             Department of Finance, upon
             notification by the California
             Department of Aging, may
             authorize augmentations in
             this item for federal Title
             III, Title VII, HICAP one-time
             only allocations, and for
             unexpended 2012-13 federal
             grant funds. The Department of
             Finance shall provide
             notification of the
             augmentation to the Joint
             Legislative Budget Committee
             within 10 working days from
             the date     of the Department
             of Finance approval of the
             adjustment.
      3.     Notwithstanding Section 26.00,
             the Department of Finance,
             upon notification by the
             California Department of
             Aging, may authorize transfers
             between Program 10-Nutrition
             and Program 30-Supportive
             Services and Centers in
             response to budget revisions
             submitted by the Area Agencies
             on Aging.
      4.     Notwithstanding any other
             provision of law, federal
             moneys made available for the
             Chronic Disease Self-
             Management Education Program
             pursuant to this act shall be
             available for expenditure or
             encumbrance until August 30,
             2015.


4170-101-3167--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Skilled
Nursing Facility Quality and
Accountability Special Fund...............   1,900,000


4170-102-0942--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
Health Facilities Citation Penalties
Account, Special Deposit Fund...............  1,142,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds     appropriated in
         this item shall be allocated by the
         California Department of Aging to
         each local ombudsman program in
         accordance with a formula
         calculated on the number of beds in
         licensed skilled nursing home
         facilities in each program's area
         of service in proportion to the
         total number of beds in licensed
          skilled nursing home facilities in 
          skilled nursing homes in  the state.


4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund................................     63,000
     Provisions:
     1.  Pursuant to Section 18773 of the
         Revenue and Taxation Code, the
         balance of this item as well as the
         balance of prior year
         appropriations     from the
         California Seniors Special Fund may
         be carried over and expended in any
         following fiscal year. Upon
         approval from the Department of
         Finance, any unexpended funds from
         4180-002-0886 from previous Budget
         Acts shall be in augmentation of
         Item 4180-002-0886 of this  A   a 
ct.
     2.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         California Seniors Special Fund for
         the California Commission on Aging
         in excess of the amount
         appropriated not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees of the
         Legislature     and the Chairperson
         of the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


4180-002-0890--For support of Commission on
Aging, payable from the Federal Trust Fund..    382,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         Federal Trust Fund for the
         California     Commission on Aging
         in excess of the amount
         appropriated not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each

   instance determine.


4185-001-0983--For support of California
Senior Legislature, payable from the
California Fund for Senior Citizens.........    387,000
     Provisions:
     1.  Funds appropriated in this item
         from the California Fund for Senior
         Citizens shall be allocated by the
         California Senior     Legislature
         for the purposes specified in
         Section 18723 of the Revenue and
         Taxation Code.
     2.  Pursuant to Section 18723 of the
         Revenue and Taxation Code, the
         balance of this item as well as the
         balance of prior year
         appropriations from the California
         Fund for Senior Citizens may be
         carried over and expended in any
         following fiscal year.
     3.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         California Fund for Senior Citizens
         for the California Senior
         Legislature in excess of the amount
         appropriated not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons     of
         the fiscal committees of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.


4260-001-0001--For support of Department
of Health Care Services....................  152,964,000

                                              153,629,000 
    Schedule:
    (1)   20-Health Care
          Services.............   478,901,000 
                                  482,115,000 
    (2)   30.01-Administration.   35,642,000
    (3)   30.02-Distributed
          Administration.......   -35,642,000 
                                  -35,642,000 
    (4)   Reimbursements.......  -27,386,000 
                                  -27,386,000 
    (5)   Amount payable from
          the Breast Cancer
          Control Account
          (Item 4260-001-0009).    -3,863,000  

                                   -3,863,000 
    (6)   Amount payable from
          the Childhood Lead
          Poisoning Prevention
          Fund (Item 4260-001-
          0080)................      -142,000  

                                     -142,000 
    (7)   Amount payable from
          the Driving-Under-
          the-Influence
          Program Licensing
          Trust Fund (Item
          4260-001-0139).......    -1,804,000 

                                   -1,804,000 
    (8)   Amount payable from
          the Unallocated
          Account, Cigarette
          and Tobacco Products
          Surtax Fund (Item
          4260-001-0236).......      -624,000 

                                     -624,000 
    (9)   Amount payable from
          the Narcotic
          Treatment Program
          Licensing Trust Fund
          (Item 4260-001-0243).    -1,378,000  

                                   -1,378,000 
    (10)  Amount payable from
          the Audit Repayment
          Trust Fund (Item
          4260-001-0816).......       -70,000  

                                      -70,000 
    (11)  Amount payable from
          the Federal Trust
          Fund (Item 4260-001-
          0890)................  -275,809,000  

                                 -278,358,000 
    (12)  Amount payable from
          the Mental Health
          Services Fund (Item
          4260-001-3085).......    -9,959,000  

                                   -9,959,000 
    (13)  Amount payable from
          the Mental Health
          Facility Licensing
          Fund (Item 4260-001-
          3099)................      -391,000  

                                     -391,000 
    (14)  Amount payable from
          the Residential  &    
 and 
          Outpatient Program
          Licensing Fund (Item
          4260-001-3113).......    -4,511,000 

                                   -4,511,000 
    Provisions:
    1.    Effective February 1, 2009, the
          State Department of Health Care
          Services shall report biennially
          in writing on the results of the
          additional positions established
          under the 2003 Medi-Cal Anti-
          Fraud Initiative to the
          chairpersons of the committees in
          each house of the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee. The
          report shall include the results
          of the most recently completed
          biennial error rate study and
          random claim sampling process,
          the number of positions filled by
          division, and, for each of the
          components of the initiative, the
          amount of savings and cost
          avoidance achieved and estimated,
          the number of providers
          sanctioned, and the number of
          claims and beneficiary records
          reviewed.
    2.    The State Department of Health
          Care Services shall provide a
          quarterly accounting of
          expenditures associated with the
          8.0 audit positions for the
          Targeted Case Management Program
          identified in the Budget Act of
          2010 (Ch. 712, Stats. 2010). The
          department shall make the
          quarterly accounting of
          expenditures available to
          designated representatives of the
          local government agencies not
          later than the last day of the
          third quarter of the 2010-11
          fiscal year, and on the last day
          of each subsequent quarter
          thereafter.
    3.    (a)     The State Department of
                  Health Care Services
                  shall withhold 1 percent
                  of reimbursements to
                  local educational
                  agencies (LEAs) for the
                  purpose of funding the
                  work and related
                  administrative costs
                  associated with the audit
                  resources approved in the
                  Budget Act of 2010 (Ch.
                  712, Stats. 2010) to
                  ensure fiscal
                  accountability of the LEA
                  Medi-Cal Billing Option
                  Program and to comply
                  with the California Medi-
                  Cal     State Plan. The
                  withhold percentage shall
                  be applied to funds paid
                  to LEAs for health
                  services based upon the
                  date of payment, and
                  excluding cost settlement
                  payments. Moneys
                  collected as a result of
                  the reduction in federal
                  Medicaid payments
                  allocable to LEAs shall
                  be deposited into a
                  special deposit fund
                  account, which shall be
                  established by the
                  department. The
                  department shall return
                  all unexpended funds in
                  the special deposit fund
                  account proportionately
                  to all LEAs that
                  contributed to the
                  account, during the
                  second quarter of the
                  subsequent fiscal year.
                  The annual amount
                  withheld shall not exceed
                  $650,000, but may be
                  adjusted with approval of
                  the LEA Medi-Cal billing
                  entities.
          (b)     The department shall
                  provide a quarterly
                  accounting of
                  expenditures made from
                  the special deposit fund
                  account. The
                  department shall make the
                  quarterly accounting of
                  expenditures available to
                  the public not later than
                  the last day of the third
                  quarter of the 2010-11
                  fiscal year, and on the
                  last day of each
                  subsequent quarter
                  thereafter.
    4.    The Department of Finance may
          authorize the transfer of
          expenditure authority from Item
          4280-001-0001 to consolidate
          state administrative functions
          for the Healthy Families Program
          and to transfer those functions
          to the State Department of Health
          Care Services. Any transfer shall
          be consistent with the transition
          plan provided to the Legislature
          as required in Provision 4 of
          Item 4280-001-0001.
           The Director of Finance
          shall provide notification in
          writing to the Joint Legislative
          Budget Committee of any transfer
          approved under this provision not
          less than 30 days prior to the
          effective date of the approval.
          This 30-day notification shall
          include (a) a description of the
          transfer of the programs,
          including the reasons for the
          transfer, (b) the number and
          classifications of positions to
          be transferred, (c) the
          assumptions used in calculating
          the amount of expenditure
          authority transferred, and (d)
          any potential fiscal effects on
          the program from which resources
          are being transferred.
    5.    Of the funds appropriated in this
          item, $224,000 shall be used to
          support the system changes
          necessary to implement federal
          health care reform. These funds
          are not authorized for
          expenditure until approved by the
          Director of Finance. The Director
          of Finance shall     provide
          notification in writing to the
          Joint Legislative Budget
          Committee of any expenditure
          approved under this provision not
          less than 30 days prior to the
          effective date of the approval.
          This 30-day notification shall
          include a plan for the system
          changes necessary to implement
          the requirements of the federal
          Patient Protection and Affordable
          Care Act (P.L. 111-148).


4260-001-0009--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Breast Cancer Control Account.............   3,863,000


4260-001-0080--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Childhood Lead Poisoning Prevention Fund..     142,000


4260-001-0139--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Driving-Under-the-Influence Program
Licensing Trust Fund......................   1,804,000


4260-001-0236--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............     624,000


4260-001-0243--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Narcotic Treatment Program Licensing
Trust Fund................................   1,378,000


4260-001-0816--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Audit Repayment Trust Fund................      70,000


4260-001-0890--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Federal Trust Fund.........................  275,809,000

                                              278,358,000 
      Provisions:
      1.     The Department of Finance may
             authorize the transfer of
             expenditure authority from
             Item 4280-001-0890 to
             consolidate state
             administrative functions for
             the Healthy Families Program
             and to transition those
             functions to the State
             Department of Health Care
             Services. Any transfer shall
             be consistent with the
             transition plan provided to
             the Legislature as required in
             Provision 4 of Item 4280-001-
             0001.
              The Director of Finance shall
             provide notification in
             writing to the Joint
             Legislative     Budget
             Committee of any transfer of
             expenditure authority approved
             under this provision not less
             than 30 days prior to the
             effective date of the
             approval. This notification
             shall include (a) a
             description of the transfer of
             the programs, including the
             reasons for the transfer, (b)
             the number and classifications
             of positions to be
             transferred, (c) the
             assumptions used in
             calculating the amount of
             expenditure authority
             transferred, and (d) any
             potential fiscal effects on
             the program from which
             resources are being
             transferred.


4260-001-3085--For support of Department of
Health Care Services, for payment to Item
4260-001-0001, payable from the Mental
Health Services Fund........................  9,959,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have     been
         appropriated for administration
         pursuant to subdivision (d) of
         Section 5892 of the Welfare and
         Institutions Code.


4260-001-3099--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Mental Health Facility Licensing Fund.....     391,000


4260-001-3113--For support of Department
of Health Care Services, payable from the
Residential and Outpatient Program
Licensing Fund............................   4,511,000


4260-004-0942--For support of Department
of Health Care Services, payable from the
Local Educational Agency Medi-Cal
Recovery Fund, Special Deposit Fund.......   1,683,000


4260-007-0890--For support of Department
of Health Care Services, payable from the
Federal Trust Fund......................... 16,663,000
      Provisions:
      1.     Notwithstanding Section 28.00,
             adjustments may be made to
             this item by the Department of
             Finance to align this
             appropriation with
             legislative actions and other
             technical adjustments
             affecting any recipient
             department's appropriation
             authority.


4260-011-3097--For transfer by the
Controller, upon order of the Director of
Finance, from the Private Hospital
Supplemental Fund to the General Fund...... (8,750,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, $8,750,000
             shall be transferred from
             the Private Hospital
             Supplemental Fund to the
             General Fund.


4260-017-0001--For support of Department of
Health Care Services, for implementation of
the Health Insurance Portability and
Accountability Act............................ 6,373,000
     Schedule:
     (1)   20-Health Care
           Services...............   21,885,000
     (2)   Reimbursements.........      -26,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 4260-017-0890)...  -15,486,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to
           the federal Health Insurance
           Portability and Accountability Act
           (HIPAA) of 1996 (P.L. 104-191).


4260-017-0890--For support of Department
of Health Care Services, for payment to
Item 4260-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act......................... 15,486,000
      Provisions:
      1.     The funding     appropriated
             in this item is limited to the
             amount specified in Section
             17.00. These funds are to be
             used in support of compliance
             activities related to the
             federal Health Insurance
             Portability and Accountability
             Act (HIPAA) of 1996 (P.L. 104-
             191).


4260-101-0001--For local assistance,
Department of Health Care Services,
California Medical Assistance Program,
payable from the Health Care Deposit
Fund after transfer from the General
Fund.....................................  14,518,170,000

                                            15,458,080,000 
    Schedule:
    (1)  20.10.010-
         Eligibility (County   3,468,158,00 
         Administration).....             
3,874,281,0  0
                                          0 
    (2)  20.10.020-Fiscal
         Intermediary
         Management..........   293,250,000 
                                326,080,000 
    (3)  20.10.030-Benefits
         (Medical Care and     46,472,676,0 
         Services)...........           0  
52,864,967,  0
                                         00 
    (4)  Reimbursements......  -2,522,808,0 
                               -1,614,815,0 
                                        00
    (5)  Amount payable from
         the Childhood Lead
         Poisoning
         Prevention Fund
         (Item 4260-101-
         0080)...............     -130,000
    (6)  Amount payable from
         the Hospital
         Services Account,
         Cigarette and
         Tobacco Products
         Surtax Fund (Item
         4260-101-0232)......  -58,946,000
    (7)  Amount payable from
         the Physician
         Services Account,
         Cigarette and
         Tobacco Products
         Surtax Fund (Item
         4260-101-0233)......     -105,000
    (8)  Amount payable from
         the Unallocated
         Account, Cigarette
         and     Tobacco
         Products Surtax
         Fund (Item 4260-101-
         0236)...............   -23,570,000  

                                -23,540,000 
    (9)  Amount payable from
         the Federal Trust
         Fund (Item 4260-101-  -33,100,345,  

         0890)...............          000  
-39,461,637, 
                                        000 
    (10) Amount payable from
         the Emergency
         Medical Air
         Transportation Act
         Fund (Item 4260-101-
         3168)...............   -10,010,000  

                                -11,429,000 
     (11) Amount payable from 
          the Long-Term Care 
          Quality Assurance 
          Revenue Fund (Item 
          4260-101-3213)...... -436,646,000 
    Provisions:
    1.   The aggregate principal amount
         of disproportionate share
         hospital general obligation debt
         that may be issued in the
         current fiscal year pursuant to
         subparagraph (A) of paragraph
         (2) of subdivision (f) of
         Section 14085.5 of the Welfare
         and Institutions Code shall be
         $0.
    2.   Notwithstanding any other
         provision of law, both the
         federal and nonfederal shares of
         any moneys recovered for
         previously paid health care
         services, provided pursuant to
         Chapter 7 (commencing with
         Section 14000) of Part 3 of
         Division 9 of the Welfare and
         Institutions Code, are hereby
         appropriated and shall be
         expended as soon as practicable
         for medical care and services as
         defined in the Welfare and
         Institutions Code.
    3.   Notwithstanding any other
         provision of law, accounts
         receivable for recoveries as
         described in Provision 2 shall
         have no effect upon the positive
         balance of the General Fund or
         the Health Care Deposit Fund.
         Notwithstanding any other
         provision of law, moneys
         recovered as described in this
         item that are required to be
         transferred from the Health Care
         Deposit Fund to the General Fund
         shall be credited by the
         Controller to the General Fund
         without regard to the
         appropriation from which it was
         drawn.
    4.   Without regard to fiscal year,
         the General Fund shall make one
         or more loans available not to
         exceed a cumulative total of
         $45,000,000 to be transferred as
         needed to the Health Care
         Deposit Fund to meet cash needs.
         The loans are     subject to the
         repayment provisions of Section
         16351 of the Government Code.
         Any additional loan requirement
         in excess of $45,000,000 shall
         be processed in the manner
         prescribed by Section 16351 of
         the Government Code.
    5.   Notwithstanding any other
         provision of law, the State
         Department of Health Care
         Services may give public notice
         relative to proposing or
         amending any rule or regulation
         that could result in increased
         costs in the Medi-Cal program
         only after approval by the
         Department of Finance.
         Additionally, any rule or
         regulation adopted by the State
         Department of Health Care
         Services and any communication
         that increases costs in the Medi-
         Cal program shall be effective
         only after the date upon which
         it is approved by the Department
         of Finance.
    6.   Of the funds appropriated in
         this item, up to $50,000 may be
         allocated for attorney's fees
         awarded pursuant to state or
         federal law without prior
         notification to the Legislature.
         Individual settlements
         authorized under this provision
         shall not exceed $5,000. The
         semiannual estimates of Medi-Cal
         expenditures due to the
         Legislature in January and May
         shall reflect attorney's fees
         paid 15 or more days prior to
         the transmittal of the estimate.
         The semiannual estimates of Medi-
         Cal expenditures provided to the
         Legislature in January and May
         may constitute the notification
         required by this provision.
    7.   Change orders to the medical or
         the dental fiscal intermediary
         contract for amounts exceeding a
         total cost of $250,000 shall be
         approved by the     Department
         of Finance not sooner than 30
         days after written notification
         of the change order is provided
         to the chairpersons of the
         fiscal and policy committees in
         each house of the Legislature
         and to the Chairperson of the
         Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time after that
         notification as the chairperson
         of the joint committee, or his
         or her designee, may determine.
         The semiannual estimates of Medi-
         Cal expenditures provided to the
         Legislature in January and May
         may constitute the notification
         required by this provision.
    8.   Recoveries of advances made to
         counties in prior years pursuant
         to Section 14153 of the Welfare
         and Institutions Code are
         reappropriated to the Health
         Care Deposit Fund for
         reimbursement of those counties
         where allowable costs exceeded
         the amounts advanced. Recoveries
         in excess     of the amounts
         required to fully reimburse
         allowable costs shall be
         transferred to the General Fund.
         When a projected deficiency
         exists in the Medical Assistance
         Program, these funds, subject to
         notification to the Chairperson
         of the Joint Legislative Budget
         Committee, are appropriated and
         shall be expended as soon as
         practicable for the state's
         share of payments for medical
         care and services, county
         administration, and fiscal
         intermediary services.
    9.   The Department of Finance may
         transfer funds representing all
         or any portion of any estimated
         savings that are a result of
         improvements in the Medi-Cal
         claims processing procedures
         from the Medi-Cal services
         budget or the support budget of
         the State Department of Health
         Care Services (Item 4260-001-
         0001) to the fiscal intermediary
         budget item for purposes of
         making improvements to the
         Medi-Cal claims system.
    10.  Notwithstanding any other
         provision of law, the Department
         of Finance may authorize the
         transfer of expenditure
         authority between Schedules (1),
         (2), (3), and (4) of this item
         and between this item and Items
         4260-102-0001, 4260-111-0001,
         4260-113-0001, and 4260-117-0001
         in order to effectively
         administer the programs funded
         in these items. The Department
         of Finance shall notify the
         Legislature within 10 days of
         authorizing such a transfer
         unless prior notification of the
         transfer has been included in
         the Medi-Cal estimates submitted
         pursuant to Section 14100.5 of
         the Welfare and Institutions
         Code. The 10-day notification to
         the Legislature shall include
         the reasons for the transfer,
         the fiscal assumptions used in
         calculating the transfer amount,
         and any potential fiscal effects
         on the program from which
         funds are being transferred or
         for which funds are being
         reduced.
    11.  If a federal grant that provides
         75 percent federal financial
         participation to allow
         individuals in nursing homes to
         voluntarily move into a
         community setting and still
         receive the same amount of
         funding for services is awarded
         to the State Department of
           Health Care Services during the
         current fiscal year, then,
         notwithstanding any other
         provision of law, the department
         may count expenditures from the
         appropriation made to this item
         as state matching funds for that
         grant.
    12.  The Department of Finance may
         authorize the transfer of
         expenditure authority from Item
         4280-101-0001 or     4280-102-
         0001, or both of those items as
         it pertains to the transition of
         the Healthy Families Program to
         the State Department of Health
         Care Services. Any transfer
         shall be consistent with a
         transition plan, or components
         of the transition plan, as
         provided to the Legislature as
         required in state statute
         regarding these resource
         transfers.
          The Director of Finance shall
         provide notification in writing
         to the Joint Legislative Budget
         Committee of any transfer of
         expenditure authority approved
         under this provision not less
         than 30 days prior to the
         effective date of the approval.
         This 30-day notification shall
         include (a) a comprehensive
         description of the program
         transfer, including the number
         of children affected and plans
         affected, and (b) all
         assumptions used in calculating
         the amount of expenditure
         authority     transferred.
    13.  The Department of Finance may
         authorize the transfer of
         expenditure authority from this
         item to Item 4280-101-0001 or
         4280-102-0001 or both of those
         items as it pertains to the
         transition of  the  Healthy  Families
  
          Families  Program to the State  Department
  
          Department  of Health Care  Services.
  Any 
          Services. Any  transfer shall be 
consistent 
          consistent  with the transition  plan, or

          plan, or components of a 
          components of a  transition plan,  as
provided to 
         as provided  t  o t  he
Legislature  as required in
          as required in  state statute 
regarding these 
          regarding these resource 
          resource  transfers.
          The Director of Finance shall
         provide notification in writing
         to     the Joint Legislative
         Budget Committee of any transfer
         of expenditure authority
         approved under this provision
         not less than 30 days prior to
         the effective date of the
         approval. This 30-day
         notification shall include (a) a
         comprehensive description of the
         resource transfer, including the
         number of children affected and
         plans affected, and (b) all
         assumptions used in calculating
         the amount of expenditure
         authority transferred.
    14.  Notwithstanding any other
         provision of law, the Director
         of Finance may authorize an
         increase to this appropriation
         to address costs resulting from
         adverse court rulings. The
         Department of Finance shall
         provide a 30-day notice of any
         proposed increase to the
         Legislature. The notification
         shall include the specifics of
         any cases with adverse rulings
         and the overall fiscal impact.
         Submission of the semiannual
         Medi-Cal estimate provided to
         the Legislature in January and
         May shall be considered meeting
         the notification requirement of
         this provision if the required
         information is included in the
         estimate.
     15.  For the 2013-14 fiscal year 
          only, notwithstanding any other 
          provision of law, upon a 
          determination and transfer made 
          by the Director of Finance 
          pursuant to Provision 1 of Item 
          5180-492, the Director of 
          Finance may increase this item 
          by that transfer amount, not to 
          exceed $20,000,000 from the 
          General Fund, for the purpose of 
          funding county administration 
          efforts to support the federal 
          Patient Protection and 
          Affordable Care Act (P.L. 111- 
          147). This increase shall only 
          be authorized in an amount 
          needed to provide a total of 
          $120,000,000 General Fund 
          revenues from this item for 
          county administration efforts 
          necessary to implement the 
          federal Patient Protection and 
          Affordable Care Act (P.L. 111- 
          147). 
     16.  For the 2013-14 fiscal year 
          only, notwithstanding any other 
          provision of law, upon a 
          determination by the Director of 
          Finance, the Director of Finance 
          may increase expenditure 
          authority in this item, not to 
          exceed $35,000,000 from the 
          General Fund, for the purpose of 
          funding county administration 
          efforts to support the federal 
          Patient Protection and 
          Affordable Care Act (P.L. 111- 
          147). This increase shall only 
          be authorized in an amount 
          needed to provide a total of 
          $120,000,000 General Fund 
          revenues from this item for 
          county administration efforts 
          necessary to implement the 
          federal Patient Protection and 
          Affordable Care Act (P.L. 111- 
          147). 


4260-101-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Childhood Lead Poisoning
Prevention Fund...........................     130,000


4260-101-0232--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Hospital Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................  58,946,000


4260-101-0233--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................     105,000


4260-101-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund..........   23,570,000

                                              23,540,000 


4260-101-0890--For local assistance,
Department of Health Care Services,
for payment to Item 4260-101-0001,
payable from the Federal Trust Fund....  33,100,345,000

                                          39,461,637,000 
     Provisions:
     1.    Any of the provisions in
           Item 4260-101-0001 that are
           relevant to this item also
           apply to this item.
     2.    The Department of Finance
           may authorize the transfer
           of expenditure authority
           from Item 4280-101-0890 or
           4280-102-0890, or both of
           those items as it pertains
           to the transition of the
           Healthy Families Program to
           the State Department of
           Health Care Services. Any
           transfer shall be consistent
           with a transition plan, or
           components of a transition
           plan, as provided to the
           Legislature as required in
           state     statute regarding
           these resource transfers.
            The Director of Finance
           shall provide notification
           in writing to the Joint
           Legislative Budget Committee
           of any transfer of
           expenditure authority
           approved under this
           provision not less than 30
           days prior to the effective
           date of the approval. This
           30-day notification shall
           include (a) a comprehensive
           description of the resource
           transfer, including the
           number of children affected
           and plans affected, and (b)
           all assumptions used in
           calculating the amount of
           expenditure authority
           transferred.
     3.    (a)    The Department of
                  Finance is authorized
                  to approve
                  expenditures payable
                  from the Federal
                  Trust Fund (Item 4260-
                  101-0890) in those
                  amounts made
                  necessary by changes
                  in either caseload or
                  payments.
           (b)    If the Department of
                  Finance determines
                  that the estimate of
                  expenditures will
                  exceed the
                  expenditures
                  authorized for this
                  item, the department
                  shall so report to
                  the Legislature. At
                  the time the report
                  is made, the amount
                  of the appropriation
                  made in this item
                  shall be increased by
                  the amount of the
                  excess unless and
                  until otherwise
                  provided by law.
     4.    The Department of Finance
           may authorize the transfer
           of expenditure authority
           from this item to Item 4280-
           101-0890 or 4280-102-0890 or
           both of those items     as
           it pertains to the
           transition of  the  Healthy
 
           Families Program to the
           State Department of Health
           Care Services. Any transfer
           shall be consistent with the
           transition plan, or
           components of a transition
           plan, as provided to the
           Legislature as required in
           state statute regarding
           these resource transfers.
            The Director of Finance
           shall provide notification
           in writing to the Joint
           Legislative Budget Committee
           of any transfer of
           expenditure authority
           approved under this
           provision not less than 30
           days prior to the effective
           date of the approval. This
           30-day notification shall
           include (a) a comprehensive
           description of the resource
           transfer, including the
           number of children affected
           and plans affected, and (b)
           all     assumptions used in
           calculating the amount of
           expenditure authority
           transferred.


4260-101-3168--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Emergency Medical Air
Transportation Act Fund...................   10,010,000

                                              11,429,000 


 4260-101-3213--For local assistance, 
 Department of Health Care Services, for 
 payment to Item 4260-101-0001, payable 
 from the Long-Term Care Quality Assurance 
 Fund...................................... 436,646,000 


4260-102-0001--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), for supplemental
reimbursement for debt service pursuant to
Section 14085.5 of the Welfare and
Institutions Code.......................... 46,043,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Department of Finance may
             authorize transfer of
             expenditure authority between
             this item and Items 4260-101-
             0001, 4260-111-0001, 4260-113-
             0001, and 4260-117-0001 in
             order to effectively
             administer the programs funded
             in these items. The Department
             of Finance shall notify the
             Legislature within 10 days of
             authorizing such a transfer
             unless prior notification of
             the transfer has been included
             in the Medi-Cal estimates
             submitted pursuant to Section
             14100.5 of the Welfare and
             Institutions Code. The 10-day
             notification to the
             Legislature shall include the
             reasons for the transfer, the
             fiscal assumptions used in
             calculating the transfer
             amount, and any potential
             effects on the program from
             which funds are being
             transferred or reduced.


4260-102-0890--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), payable from the Federal
Trust Fund, for supplemental reimbursement
for debt service pursuant to Section
14085.5 of the Welfare and Institutions
Code....................................... 46,043,000
      Provisions:
      1.     Any of the provisions in Item
             4260-102-0001 that are
             relevant to this item also
             apply to this item.


 4260-104-0001--For transfer to the 
 Nondesignated Public Hospital 
 Supplemental Fund.........................  3,531,000 


4260-105-0001--For transfer to the
Private Hospital Supplemental Fund........  106,500,000

                                              77,360,000 


4260-106-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund..................  42,009,000

                                                33,807,000 
     Schedule:
     (1)   20.10.010-Eligibility
           (County
           Administration).......       369,000 
                                        727,000 
     (2)   20.10.030-Benefits
           (Medical Care and
           Services).............    41,640,000
                                     33,080,000 
     Provisions:
     1.    Notwithstanding any other
           provision of law, the Department
           of Finance may authorize the
           transfer of expenditure authority
           between this item and Items 4260-
           101-0890, 4260-102-0890, 4260-111-
           0890, 4260-113-0890, and 4260-117-
           0890 in order to effectively
           administer the programs funded in
           these items. The Department of
           Finance shall notify the
           Legislature within 10 days of
           authorizing such transfer unless
           prior notification of the transfer
           has been included in the Medi-Cal
           estimate submitted pursuant to
           Section 14100.5 of the Welfare and
           Institutions Code. The 10-day
           notification to the Legislature
           shall include the reasons for the
           transfer, the final assumptions
           used in calculating the transfer
           amount, and any potential effects
           on the program from which the
           funds are being transferred or
           reduced.
     2.    (a)     The Department of Finance
                   is authorized to approve
                   expenditures payable from
                   the Federal Trust Fund
                   (Item 4260-106-0890) in
                   those amounts made
                   necessary by changes in
                   either caseload or
                   payments.
           (b)     If the Department of
                   Finance determines that
                   the estimate of
                   expenditures will exceed
                   the expenditures
                   authorized for this item,
                   the department shall so
                   report to the Legislature.
                   At the time the report is
                   made, the amount of the
                   appropriation made in this
                   item shall be increased by
                   the amount of the excess
                   unless and until otherwise
                   provided by law.


4260-107-0890--For local assistance,
Department of Health Care Services,
payable from the Federal Trust Fund,
Medicaid Incentives for the Prevention of
Chronic Diseases Grant....................    2,664,000

                                               2,500,000 


4260-111-0001--For local assistance,          130,489,00

Department of Health Care Services..........           0
  
                                               37,619,000 
    Schedule:
    (1)   20.25-Children's
          Medical Services......   219,537,000 
                                   117,875,000 
    (2)   20.35-Primary and
          Rural Health..........      649,000
    (3)   Reimbursements........   -55,739,000 

                                   -54,457,000 
    (4)   Amount payable from
          the Childhood Lead
          Poisoning Prevention
          Fund (Item 4260-111-
          0080).................       -24,000  

                                       -26,000 
    (5)   Amount payable from
          the Federal Trust
          Fund (Item 4260-111-
          0890).................   -33,934,000  

                                   -26,422,000 
    Provisions:
    1.    Program 20.25-Children's Medical
          Services: Counties may retain 50
          percent of total enrollment and
          assessment fees that are collected
          by the counties for the California
          Children's Services Program. Fifty
          percent of the enrollment and
          assessment fee for each county
          shall be offset from the state's
          match for that county.
    2.    Notwithstanding any other
          provision of law, the Department
          of Finance may authorize transfer
          of expenditure authority between
          this item and Items 4260-101-0001,
          4260-102-0001, 4260-113-0001, and
          4260-117-0001 in order to
          effectively administer the
          programs funded in these items.
          The Department of Finance shall
          notify the Legislature within 10
          days of authorizing such transfer
          unless prior notification of the
          transfer has been included in the
          Medi-Cal estimates submitted
          pursuant     to Section 14100.5 of
          the Welfare and Institutions Code.
          The 10-day notification to the
          Legislature shall include the
          reasons for the transfer, the
          fiscal assumptions used in
          calculating the transfer amount,
          and any potential fiscal effects
          on the program from which funds
          are being transferred or reduced.
    3.    The State Department of Health
          Care Services shall convene a
          diverse workgroup, that, at a
          minimum, represents families
          enrolled in the California
          Children's Services (CCS) Program,
          counties, specialty care
          providers, children's hospitals,
          and medical suppliers to discuss
          the administrative structure of
          the CCS Program, including
          eligibility determination
          processes, the use and content of
          needs assessment tools in case
          management, and the processes used
          for treatment authorizations. The
          purpose of this workgroup will be
          to     identify methods for
          streamlining, identifying
          administrative cost efficiencies,
          and developing better utilization
          of both state and county staff, as
          applicable, in meeting the needs
          of children and families accessing
          the CCS Program. The department
          may provide the appropriate policy
          and fiscal committees of the
          Legislature with periodic updates
          of outcomes as appropriate.


4260-111-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Childhood Lead Poisoning
Prevention Fund...........................       24,000

                                                  26,000 


4260-111-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Federal Trust Fund................  33,934,000

                                              26,422,000 
      Provisions:
      1.     Any of the provisions in Item
             4260-111-0001 that are
             relevant to this item also
             apply to this item.


4260-113-0001--For local assistance,
Department of Health Care Services, for
the Healthy Families Program (Medi-Cal)...  552,509,000

                                             595,658,000 
    Schedule:
    (1)  20.10.010-
         Eligibility (County
         Administration).....     89,794,000 
                                  92,556,000 
    (2)  20.10.020-Fiscal
         Intermediary
         Management..........        697,000 
                                     868,000 
    (3)  20.10.030-Benefits
         (Medical Care and
         Services)...........  1,651,909,000 
                               1,761,373,000 
    (4)  Amount payable from
         the Federal Trust
         Fund (Item 4260-113-  -1,189,891,00  

         0890)...............              
-1,259,139,0  0
                                           0 
    Provisions:
    1.   Notwithstanding any other
         provision of law, the Department
         of Finance may authorize transfer
         of expenditure authority between
         Schedules (1), (2), and (3) of
         this item and between this item
         and Items 4260-101-0001, 4260-102-
         0001, 4260-111-0001, and 4260-117-
         0001 in order to effectively
         administer the programs
         funded in these items. The
         Department of Finance shall
         notify the Legislature within 10
         days of authorizing such transfer
         unless prior notification of the
         transfer has been included in the
         Medi-Cal estimates submitted
         pursuant to Section 14100.5 of
         the Welfare and Institutions
         Code. The 10-day notification to
         the Legislature shall include the
         reasons for the transfer of
         expenditure authority, the fiscal
         assumptions used in calculating
         the amount of expenditure
         authority transferred, and any
         potential effects on the program
         from which funds are being
         transferred or reduced.
    2.   The Department of Finance may
         authorize the transfer of
         expenditure authority from Item
         4280-101-0001 or 4280-102-0001,
         or both of those items, as it
         pertains to the transition of the
         Healthy Families Program to the
         State Department of Health Care
         Services. Any     transfer shall
         be consistent with a transition
         plan, or components of a
         transition plan, as provided to
         the Legislature as required in
         state statute regarding these
         program transfers.
          The Director of Finance shall
         provide notification in writing
         to the Joint Legislative Budget
         Committee of any transfer
         approved under this provision not
         less than 30 days prior to the
         effective date of the transfer.
         This 30-day notification shall
         include (a) a comprehensive
         description of the program
         transfer, including the number of
         children affected and plans
         affected, and (b) all assumptions
         used in calculating the amount of
         expenditure authority transferred.
    3.   The Department of Finance may
         authorize the transfer of
         expenditure authority from this
         item to Item 4280-101-0001 or
         4280-102-0001 or both of those
         items as it pertains to the
         transition of  the  Healthy  Families
  
          Families  Program to the State  Department
  
          Department  of Health Care  Services.
  Any 
          Services. Any transfer shall be 
          transfer shall be  consistent with 
the transition
          the transition  plan, or 
components of a 
          components of a  transition plan,  as
provided to 
          as provided  t  o t he
Legislature as  required in
          required in  state statute 
  regarding 
 these 
          regarding these resource 
          resource  transfers.
          The Director of Finance shall
         provide notification in writing
         to the Joint Legislative Budget
         Committee of any transfer of
         expenditure authority approved
         under this provision not less
         than 30 days prior to the
         effective date of the
         approval. This 30-day
         notification shall include (a) a
         comprehensive description of the
         resource transfer, including the
         number of children affected and
         plans affected, and (b) all
         assumptions used in calculating
         the amount of expenditure
         authority transferred.


4260-113-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-113-0001, payable
from the Federal Trust Fund..............  1,189,891,000

                                            1,259,139,000 
     Provisions:
     1.    Any of the provisions in Item
           4260-113-0001 that are
           relevant to this item also
           apply to this item.
     2.    The Department of Finance may
           authorize the transfer of
           expenditure authority from
           Item 4280-101-0890 or 4280-102-
           0890, or both of those items,
           as it pertains to the
           transition of the Healthy
           Families Program to the State
           Department of Health Care
           Services. Any transfer shall
           be consistent with a
           transition plan, or components
           of a transition plan, as
           provided to the Legislature as
                   required in state     statute
           regarding these resource
           transfers.
            The Director of Finance shall
           provide notification in
           writing to the Joint
           Legislative Budget Committee
           of any transfer approved under
           this provision not less than
           30 days prior to the effective
           date of the approval. This 30-
           day notification shall include
           (a) a comprehensive
           description of the program
           transfer, including the number
           of children affected and plans
           affected, and (b) all
           assumptions used in
           calculating the amount of
           expenditure authority
           transferred.
     3.    (a)    The Department of
                  Finance is authorized
                  to approve expenditures
                  payable from the
                  Federal Trust     Fund
                  (Item 4260-113-0890) in
                  those amounts made
                  necessary by changes in
                  either caseload or
                  payments.
           (b)    If the Department of
                  Finance determines that
                  the estimate of
                  expenditures will
                  exceed the expenditures
                  authorized for this
                  item, the department
                  shall so report to the
                  Legislature. At the
                  time the report is
                  made, the amount of the
                  appropriation made in
                  this item shall be
                  increased by the amount
                  of the excess unless
                  and until otherwise
                  provided by law.
     4.    The Department of Finance may
           authorize the transfer of
           expenditure authority from
           this item to Item 4280-101-
           0890 or 4280-102-0890 or both
           of those items as it pertains
           to the     transition of      the

           Healthy Families Program to
           the State Department of Health
           Care Services. Any transfer
           shall be consistent with the
           transition plan, or components
           of a transition plan, as
           provided to the Legislature as
           required in state statute
           regarding these resource
           transfers.
            The Director of Finance shall
           provide notification in
           writing to the Joint
           Legislative Budget Committee
           of any transfer of expenditure
           authority approved under this
           provision not less than 30
           days prior to the effective
           date of the approval. This 30-
           day notification shall include
           (a) a comprehensive
           description of the resource
           transfer, including the number
           of children affected and plans
           affected, and (b) all
           assumptions used in
           calculating the amount of
           expenditure authority
           transferred.


4260-114-0001--For local assistance,
Department of Health Care Services........   13,960,000

                                              15,730,000 


4260-114-0009--For local assistance,
Department of Health Care Services,
payable from the Breast Cancer Control
Account...................................   7,912,000


4260-114-0236--For local assistance,
Department of Health Care Services,
payable from the Unallocated Account,
Cigarette and Tobacco Products Surtax
Fund......................................  22,081,000


4260-114-0890--For local assistance,
Department of Health Care Services,
payable from the Federal Trust Fund.......   4,644,000


4260-115-0001--For local assistance,
Department of Health Care Services........   3,418,000


4260-115-0890--For local assistance,
Department of Health Care Services,
payable from the Federal Trust Fund.......   61,235,000

                                              63,239,000 


4260-116-0001--For local assistance,
Department of Health Care Services.......... 33,900,000
    Schedule:
    (1)   20.45-Other Care
          Services.............   285,937,000
    (2)   Reimbursements.......   -11,603,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4260-116-
          0890)................  -240,434,000


4260-116-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-116-0001, payable
from the Federal Trust Fund............... 240,434,000


4260-117-0001--For local assistance,
Department of Health Care Services, for
implementation of the Health Insurance
Portability and Accountability Act............  2,530,000

                                                 4,847,000 
     Schedule:
     (1)   20.10.010-Eligibility
           (County
           Administration)........
                                      3,4  48  
52  ,000
     (2)   20.10.020-Fiscal
           Intermediary
           Management.............    18,727,000 
                                      25,749,000 
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 4260-117-0890)...   -19,645,000 
 
                                     -24,354,000 
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to
           the federal Health Insurance
           Portability and Accountability Act
           (HIPAA) of 1996 (P.L. 104-191).
     2.    Notwithstanding subdivision (a) of
           Section 1.80 and Section 26.00, the
           Department of Finance may authorize
           the transfer of expenditure
           authority between Schedules (1) and
           (2). The Department of Finance
           shall notify the Legislature within
           10 days of authorizing such
           transfer unless prior notification
           of the transfer has been included
           in the Medi-Cal estimates submitted
           pursuant to Section 14100.5 of the
           Welfare and Institutions Code.
     3.    Notwithstanding any other provision
           of law, the Department of Finance
           may authorize the transfer of
           expenditure authority between this
           item and Items 4260-101-0001, 4260-
           102-0001, 4260-111-0001, and 4260-
           113-0001 in order to effectively
           administer the programs funded in
           these items. The Department of
           Finance shall notify the
           Legislature within 10 days of
           authorizing such transfer unless
           prior notification of the transfer
           has been included in the Medi-Cal
           estimates submitted pursuant to
           Section 14100.5 of the Welfare and
           Institutions Code. The 10-day
           notification to the Legislature
           shall include the reasons for the
           transfer, the fiscal assumptions
           used in calculating the transfer
           amount, and any potential fiscal
           effects on the program from which
           funds are being transferred or
           reduced.


4260-117-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-117-0001, payable from
the Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act............................  19,645,000

                                                 24,354,000 

      Provisions:
      1.     The funding appropriated in this
             item is limited to the amount
             specified in Section 17.00. These
             funds are to be used in support
             of compliance activities related
             to the federal Health Insurance
             Portability and Accountability
             Act (HIPAA) of 1996 (P.L. 104-
             191).
      2.     Any of the provisions in Item
             4260-117-0001 that are relevant
             to this item also apply to this
             item.
      3.     (a)     The Department of Finance
                     is authorized to approve
                     expenditures payable from
                     the Federal Trust Fund
                     (Item 4260-117-0890) in
                     those amounts made
                     necessary by changes in
                     either caseload or
                     payments.
             (b)     If the Department of
                     Finance determines that
                     the estimate of
                     expenditures will exceed
                     the expenditures
                     authorized for this item,
                     the department shall so
                     report to the
                     Legislature. At the time
                     the report is made, the
                     amount of the
                     appropriation made in
                     this item shall be
                     increased by the amount
                     of the excess unless and
                     until otherwise provided
                     by law.


4260-403--Notwithstanding Provision 1 of
Item 4200-011-0139, Budget Act of 2011
(Ch. 33, Stats. 2011), the $1,500,000
loan authorized to the General Fund shall
be repaid, upon order of the Director of
Finance, to the Driving-Under-The-
Influence Program Licensing Trust Fund
accordingly: (a) $400,000 by July 1,
2014, (b) $400,000 by July 1, 2015, and
(c) $300,000 by July 1, 2016. The loan
shall be repaid with interest calculated
at the rate earned by the Pooled Money
Investment Account at the time of the
transfer.


4265-001-0001--For support of Department
of Public Health........................... 67,945,000
    Schedule:
    (1)    10-Public Health
           Emergency
           Preparedness........   37,107,000
    (2)    20-Public and
           Environmental
           Health..............  432,137,000
    (3)    30-Licensing and
           Certification.......  194,998,000
    (4)    40.01-
           Administration......   33,789,000
    (5)    40.02-Distributed
           Administration......  -33,789,000
    (6)    Reimbursements......  -39,278,000
    (7)    Amount payable from
           the Breast Cancer
           Research Account
           (Item 4265-001-
           0007)...............   -1,170,000
    (8)    Amount payable from
           the Nuclear
           Planning Assessment
           Special Account
           (Item 4265-001-
           0029)...............     -988,000
    (9)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 4265-001-
           0044)...............   -1,293,000
    (10)   Amount payable from
           the Sale of Tobacco
           to Minors Control
           Account (Item 4265-
           001-0066)...........   -2,755,000
    (11)   Amount payable from
           the Occupational
           Lead Poisoning
           Prevention Account
           (Item 4265-001-
           0070)...............   -3,019,000
    (12)   Amount payable from
           the Medical Waste
           Management Fund
           (Item 4265-001-
           0074)...............   -2,197,000
    (13)   Amount payable from
           the Radiation
           Control Fund (Item
           4265-001-0075)......  -22,348,000
    (14)   Amount payable from
           the Tissue Bank
           License Fund (Item
           4265-001-0076)......     -506,000
    (15)   Amount payable from
           the Childhood Lead
           Poisoning
           Prevention Fund
           (Item 4265-001-
           0080)...............  -10,638,000
    (16)   Amount payable from
           the Export Document
           Program Fund (Item
           4265-001-0082)......     -498,000
    (17)   Amount payable from
           the Clinical
           Laboratory
           Improvement Fund
           (Item 4265-001-
           0098)...............  -10,471,000
    (18)   Amount payable from
           the Health
           Statistics Special
           Fund (Item 4265-001-
           0099)...............  -23,207,000
    (19)   Amount payable from
           the Department of
           Pesticide
           Regulation Fund
           (Item 4265-001-
           0106)...............     -209,000
    (20)   Amount payable from
           the Air Pollution
           Control Fund (Item
           4265-001-0115)......     -208,000
    (21)   Amount payable from
           the Water Device
           Certification
           Special Account
           (Item 4265-001-
           0129)...............     -404,000
    (22)   Amount payable from
           the Food Safety
           Fund (Item 4265-001-
           0177)...............   -7,667,000
    (23)   Amount payable from
           the Environmental
           Laboratory
           Improvement Fund
           (Item 4265-001-
           0179)...............   -3,141,000
    (24)   Amount payable from
           the Genetic Disease
           Testing Fund (Item
           4265-001-0203)......  -25,458,000
    (25)   Amount payable from
           the Health
           Education Account,
           Cigarette and
           Tobacco Products
           Surtax Fund (Item
           4265-001-0231)......  -12,559,000
    (26)   Amount payable from
           the Research
           Account, Cigarette
           and Tobacco
           Products Surtax
           Fund (Item 4265-001-
           0234)...............   -4,532,000
    (27)   Amount payable from
           the Unallocated
           Account, Cigarette
           and Tobacco
           Products Surtax
           Fund (Item 4265-001-
           0236)...............   -1,912,000
    (28)   Amount payable from
           the Drinking Water
           Operator
           Certification
           Special Account
           (Item 4265-001-
           0247)...............   -1,810,000
     (29)   Amount payable from 
            the Nursing Home 
            Administrator's 
            State License 
            Examining Board 
            Fund (Item 4265-001- 
            0260)...............     -342,000 
    (30)   Amount payable from
           the Infant Botulism
           Treatment and
           Prevention Fund
           (Item 4265-001-
           0272)...............   -6,033,000
    (31)   Amount payable from
           the Child Health
           and Safety Fund
           (Item 4265-001-
           0279)...............      -25,000
    (32)   Amount payable from
           the Safe Drinking
           Water Account (Item
           4265-001-0306)......  -13,781,000
    (33)   Amount payable from
           the Registered
           Environmental
           Health Specialist
           Fund (Item 4265-001-
           0335)...............     -338,000
    (34)   Amount payable from
           the Indian Gaming
           Special
           Distribution Fund
           (Item 4265-001-
           0367)...............   -4,375,000
    (35)   Amount payable from
           the Vectorborne
           Disease Account
           (Item 4265-001-
           0478)...............     -131,000
    (36)   Amount payable from
           the Toxic
           Substances Control
           Account (Item 4265-
           001-0557)...........     -253,000
    (37)   Amount payable from
           the Domestic
           Violence Training
           and Education Fund
           (Item 4265-001-
           0642)...............     -557,000
    (38)   Amount payable from
           the California
           Alzheimer's Disease
           and Related
           Disorders Research
           Fund (Item 4265-001-
           0823)...............     -770,000
    (39)   Amount payable from
           the Federal Trust
           Fund (Item 4265-001-
           0890)............... -264,105,000
    (40)   Amount payable from
           the Drug and Device
           Safety Fund (Item
           4265-001-3018)......   -6,210,000
    (41)   Amount payable from
           the Medical
           Marijuana Program
           Fund (Item 4265-001-
           3074)...............     -208,000
    (42)   Amount payable from
           the Cannery
           Inspection Fund
           (Item 4265-001-
           3081)...............   -2,390,000
    (43)   Amount payable from
           the Mental Health
           Services Fund (Item
           4265-001-3085)......  -17,195,000
    (44)   Amount payable from
           the State
           Department of
           Public Health
           Licensing and
           Certification
           Program Fund (Item
           4265-001-3098)......   -91,942,000  

                                  -92,284,000 
    (45)   Amount payable from
           the Gambling
           Addiction Program
           Fund (Item 4265-001-
           3110)...............     -158,000
    (46)   Amount payable from
           the Birth Defects
           Monitoring Program
           Fund (Item 4265-001-
           3114)...............   -4,002,000
    (47)   Amount payable from
           the Lead-Related
           Construction Fund
           (Item 4265-001-
           3155)...............     -536,000
    (48)   Amount payable from
           the Cost of
           Implementation
           Account, Air
           Pollution Control
           Fund (Item 4265-001-
           3237)...............     -348,000
    (49)   Amount payable from
           the Water
           Security, Clean
           Drinking Water,
           Coastal and Beach
           Protection Fund of
           2002 (Item 4265-001-
           6031)...............   -4,018,000
    (50)   Amount payable from
           the Safe Drinking
           Water, Water
           Quality and Supply,
           Flood Control,
           River and Coastal
           Protection Fund of
           2006 (Item 4265-001-
           6051)...............   -2,312,000
    Provisions:
    1.     Except as otherwise prohibited
           by law, the State Department of
           Public Health shall promulgate
           emergency regulations to adjust
           the public health fees set by
           regulation to an amount such
           that, if the new fees were
           effective throughout the 2013-14
           fiscal year, the estimated
           revenues would be sufficient to
           offset at least 95 percent of
           the approved program level
           intended to be supported by
           those fees. The General Fund
           fees of the department that are
           subject to the annual fee
           adjustment pursuant to
           subdivision (a) of Section
           100425 of the Health and Safety
           Code shall be increased by 17.67
           percent. The special fund fees
           of the department that are
           subject to the annual fee
           adjustment pursuant to
           subdivision (a) of Section
           100425 of the Health and Safety
           Code may be increased by 17.67
           percent only if the fund
           condition statement for a fund
           projects a reserve less than 10
           percent of estimated
           expenditures and the revenues
           projected for the 2013-14 fiscal
           year are less than the
           appropriation contained in this
           act.
    2.     Notwithstanding subdivision (b)
           of Section 100450 of the Health
           and Safety Code, departmental
           fees that are subject to the
           annual fee adjustment pursuant
           to subdivision (a) of Section
           100450 of the Health and Safety
           Code shall be increased by 2.62
           percent, effective July 1, 2013.
           This adjustment shall not be
           applied to fees established by
           subdivisions (f), (g), (m), and
           (s) of Section 1300 of the
           Business and Professions Code.
    3.     The State Department of Public
           Health shall limit expenditures
           in this item to implement the
           Uniform Anatomical Gift Act (Ch.
           829, Stats. 2000) to the amount
           of actual fees     collected
           from tissue banks.
    4.     The State Department of Public
           Health shall use the standard
           state personnel year equivalent
           for all new positions funded in
           the 2013-14 fiscal year for
           licensing and certification
           activities related to health
           care facilities.
    5.     The Center for Environmental
           Health shall provide the fiscal
           committees of each house of the
           Legislature, by no later than
           January 10 and May 14 of each
           year, with a fiscal update that
           contains a summary of all water
           bond appropriation authority of
           the State Department of Public
           Health, bond proceeds, the
           status of project obligations,
           and any other relevant
           information regarding the
           department's overall     safe
           drinking water program.


4265-001-0007--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Research Account...................   1,170,000


4265-001-0029--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nuclear
Planning Assessment Special Account.......     988,000


4265-001-0044--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Motor
Vehicle Account, State Transportation
Fund......................................   1,293,000


4265-001-0066--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Sale of Tobacco to
Minors Control Account......................  2,755,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


4265-001-0070--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Occupational Lead
Poisoning Prevention Account................  3,019,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


4265-001-0074--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Medical Waste
Management Fund.............................  2,197,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines     and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


4265-001-0075--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Radiation
Control Fund............................... 22,348,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and     penalties
             imposed as specified in
             Section 13332.18 of the
             Government Code.


4265-001-0076--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Tissue
Bank License Fund.........................     506,000


4265-001-0080--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Childhood
Lead Poisoning Prevention Fund............  10,638,000


4265-001-0082--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Export
Document Program Fund.....................     498,000


4265-001-0098--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Clinical
Laboratory Improvement Fund................ 10,471,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment
             of fines and penalties imposed
             as specified in Section
             13332.18 of the Government
             Code.


4265-001-0099--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Statistics Special Fund...................  23,207,000


4265-001-0106--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Department of Pesticide Regulation Fund...     209,000


4265-001-0115--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Air
Pollution Control Fund....................     208,000


4265-001-0129--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Water
Device Certification Special Account......     404,000


4265-001-0177--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Food
Safety Fund...............................   7,667,000


4265-001-0179--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Environmental Laboratory Improvement Fund.   3,141,000


4265-001-0203--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Genetic
Disease Testing Fund......................  25,458,000


4265-001-0231--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund......................  12,559,000


4265-001-0234--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund...............................   4,532,000


4265-001-0236--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............   1,912,000


4265-001-0247--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drinking
Water Operator Certification Special

       Account...................................   1,810,000



4265-001-0260--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nursing
Home Administrator's State License
Examining Fund............................     342,000


4265-001-0272--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Infant
Botulism Treatment and Prevention Fund....   6,033,000


4265-001-0279--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Child Health and
Safety Fund.................................     25,000
     Provisions:
     1.  The funds appropriated in this item
         shall not exceed 5 percent of the
         total amount appropriated     to
         the State Department of Public
         Health from the Child Health and
         Safety Fund. These funds shall be
         used to administer the Kids' Plates
         Program.


4265-001-0306--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Safe Drinking
Water Account.............................. 13,781,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines     and penalties
             imposed as specified in
             Section 13332.18 of the
             Government Code.


4265-001-0335--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Registered Environmental Health
Specialist Fund...........................     338,000


4265-001-0367--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Indian
Gaming Special Distribution Fund..........   4,375,000


4265-001-0478--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Vectorborne Disease Account...............     131,000


4265-001-0557--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Toxic
Substances Control Account................     253,000


4265-001-0642--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Domestic
Violence Training and Education Fund......     557,000


4265-001-0823--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Alzheimer's Disease and
Related Disorders Research Fund...........     770,000


4265-001-0890--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Federal Trust
Fund....................................... 264,105,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $69,449,000 shall
             be available for
             administration, research,
             and training projects.
             Notwithstanding Section 28.00,
             the State Department of Public
             Health shall report under that
             section any new project over
             $400,000 or any increase in
             excess of $400,000 for an
             identified project.
      2.     The Department of Finance may
             authorize the transfer of
             expenditure authority from
             this item to Item 4265-111-
             0890 in order to reflect
             modifications in the use of
             federal bioterrorism grants.
             Transfers pursuant to this
             provision may not be approved
             sooner than 30 days after
             notification in writing is
             provided to the chairpersons
             of the committees in each
             house of the Legislature that
             consider appropriations and
             the Chairperson of the Joint
             Legislative Budget Committee,
             or no sooner than whatever
             lesser time the chairperson of
             the joint committee, or his or
             her designee, may in each
             instance determine.
      3.     Notwithstanding any other
             provision of law, federal
             moneys made available for
             bioterrorism preparedness
             pursuant to this act shall be
             available for expenditure or
             encumbrance until August 30,
             2014.
      4.     The State Department of Public
             Health shall notify the fiscal
             and relevant policy committees
             of the Legislature in a timely
             manner regarding the federal
             government's approval of the
             state's application for
             cooperative agreement for
             funding from the federal
             Centers for Disease Control
             and Prevention's Public Health
             Preparedness and Response to
             Bioterrorism Program. The
             notification shall include a
             summary of all policy and
             fiscal changes made by the
             federal government to     the
             state's application. If
             additional changes are made
             throughout the fiscal year,
             the department shall notify
             the fiscal and relevant policy
             committees of the Legislature
             in a similar manner.


4265-001-3018--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drug and
Device Safety Fund........................   6,210,000


4265-001-3074--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Medical
Marijuana Program Fund....................     208,000


4265-001-3081--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Cannery
Inspection Fund...........................   2,390,000


4265-001-3085--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Mental Health
Services Fund.............................. 17,195,000
      Provisions:
      1.     It is the intent of the
             Legislature that a total of
             $60,000,000 for the California
             Reducing     Disparities
             Project, which seeks to
             improve timely access to
             mental health services for
             unserved and underserved
             populations in California by
             bringing forward community-
             defined solutions and
             recommendations developed by
             diverse workgroups comprised
             of community representatives,
             shall be available over the
             course of four fiscal years
             beginning with the 2012-  20  13
         
             fiscal year. Contracts with
             entities representing focused
             populations to develop
             strategic planning workgroups
             are presently in effect to
             identify population-focused,
             culturally competent
             recommendations for reducing
             disparities in mental health
             services and to improve
             outcomes by identifying
             community-defined, strength-
             based solutions and strategies
             to eliminate barriers in the
             mental health service system.
             Results from these strategic
             planning     workgroups are to
             be used to effectuate changes
             in the mental health system to
             reduce and mitigate
             multiethnic, sexual
             orientation, and cultural
             disparities.
      2.     Of the amount appropriated in
             this item, $15,000,000 is to
             fund the California Reducing
             Disparities Project and shall
             be available without regard to
             fiscal years.


4265-001-3098--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the State
Department of Public Health Licensing and
Certification Program Fund................   91,942,000

                                              92,284,000 


4265-001-3110--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Gambling
Addiction Program Fund....................     158,000


4265-001-3114--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Birth
Defects Monitoring Fund...................   4,002,000


4265-001-3155--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Lead-
Related Construction Fund.................     536,000


4265-001-3237--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Cost of
Implementation Account, Air Pollution
Fund......................................     348,000


4265-001-6031--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002.....................  4,018,000
     Provisions:
     1.  The funds available in this item
         are     intended to provide support
         costs pursuant to the Water
         Security, Clean Drinking Water,
         Coastal and Beach Protection Act of
         2002 (Proposition 50), associated
         with statewide water security
         improvements and the provision of
         safe drinking water grants and
         loans to local water agencies.


4265-001-6051--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................   2,312,000


4265-002-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, State Health
Facilities Citation Penalties Account.....   2,144,000


4265-003-0001--For support of Department of
Public Health, for rental payments on lease-
revenue bonds (Richmond Laboratory)........... 10,897,000
     Schedule:
     (1)   Base Rental and Fees...   10,857,000
     (2)   Insurance..............       41,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


4265-003-0044--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund...    306,000
     Schedule:
     (1) Base Rental and Fees.......   306,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee     pursuant to
         Section 4.30.


4265-003-0066--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Sale of
Tobacco to Minors Control Account............     15,000
     Schedule:
     (1) Base Rental and Fees.......    16,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0070--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Occupational
Lead Poisoning Prevention Account............    214,000
     Schedule:
     (1) Base Rental and Fees.......   214,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee     pursuant to
         Section 4.30.


4265-003-0074--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Medical
Waste Management Fund........................     24,000
     Schedule:
     (1) Base Rental and Fees.......    25,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0075--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Radiation
Control Fund.................................    201,000
     Schedule:
     (1) Base     Rental and Fees...   202,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0076--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Tissue Bank
License Fund.................................     18,000
     Schedule:
     (1) Base     Rental and Fees...    19,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0080--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund............... 1,076,000
     Schedule:
     (1) Base Rental and Fees....... 1,073,000
     (2) Insurance..................     4,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee     pursuant to
         Section 4.30.


4265-003-0098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Clinical
Laboratory Improvement Fund..................    366,000
     Schedule:
     (1) Base Rental and Fees.......   366,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee     pursuant to
         Section 4.30.


4265-003-0177--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Food Safety
Fund.........................................     94,000
     Schedule:
     (1) Base Rental and     Fees...    95,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or     the Department of
         Finance. Notwithstanding the payment
         dates in any related Facility Lease
         or Indenture, the schedule may
         provide for an earlier transfer of
         funds to ensure debt requirements
         are met and base rental payments are
         paid in full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0179--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the
Environmental Laboratory Improvement Fund....      7,000
     Schedule:
     (1) Base Rental and Fees.......     8,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0203--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Genetic
Disease Testing Fund......................... 1,976,000
     Schedule:
     (1) Base Rental and Fees....... 1,970,000
     (2) Insurance..................     7,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee     pursuant to
         Section 4.30.


4265-003-0272--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Infant
Botulism Treatment and Prevention Fund.......    139,000
     Schedule:
     (1) Base Rental and Fees.......   140,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0335--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Registered
Environmental Health Specialist Fund.........      8,000
     Schedule:
     (1) Base Rental and Fees.......     9,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0942--For support of Department of
Public Health, payable from the Special
Deposit Fund, Federal Health Facilities
Citation Penalties Account..................    973,000
     Provisions:
     1.  To the extent funds are available
         in this account, beginning July 1,
         2011, the     Director of the
         Department of Finance may authorize
         repayment to the General Fund of
                                                            moneys
used to support the
         California Department of Aging's
         Long-Term Care Ombudsman Program in
         2009-10 as a result of a cash
         shortage in the Special Deposit
         Fund, Federal Health Facilities
         Citation Penalties Account.


4265-003-3018--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Drug and
Device Safety Fund...........................     21,000
     Schedule:
     (1) Base     Rental and Fees...    22,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-3081--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Cannery
Inspection Fund..............................      8,000
     Schedule:
     (1) Base     Rental and Fees...     9,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-3098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the State
Department of Public Health Licensing and
Certification Program Fund...................    395,000
     Schedule:
     (1) Base Rental and Fees.......   395,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the     Joint
         Legislative Budget Committee
         pursuant to Section 4.30.


4265-004-0001--For transfer to the State
Department of Public Health Licensing and
Certification Program Fund................   3,700,000


4265-004-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Internal
Departmental Quality Improvement Account..   1,808,000


4265-017-0203--For support of Department of
Public Health, for implementation of the
Health Insurance Portability and
Accountability Act payable from the Genetic
Disease Testing Fund........................    551,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to     the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996 (P.L. 104-191).


4265-111-0001--For local assistance,
Department of Public Health................ 31,957,000
    Schedule:
    (1)   10.10-Emergency
          Preparedness........    60,724,000
    (2)   20.10-Chronic
          Disease Prevention
          and Health
          Promotion...........   193,242,000
    (3)   20.20-Infectious
          Disease.............   271,121,000
    (4)   20.30-Family Health.  1,711,834,000  

                                1,628,722,000 
    (5)   20.40-Health
          Information and
          Strategic Planning..       510,000
    (6)   20.50-County Health
          Services............    14,181,000
    (7)   20.60-Environmental
          Health..............     70,000,000 
                                  113,000,000 
    (8)   Reimbursements......  -227,101,000
    (9)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 4265-111-
          0080)...............   -11,000,000
    (10)  Amount payable from
          the Health
          Statistics Special
          Fund (Item 4265-111-
          0099)...............      -510,000
    (11)  Amount payable from
          the California
          Health Data and
          Planning Fund (Item
          4265-111-0143)......      -240,000
    (12)  Amount payable from
          the Genetic Disease
          Testing Fund (Item
          4265-111-0203)......    -87,749,000  

                                  -87,747,000 
    (13)  Amount payable from
          the Health
          Education Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          4265-111-0231)......   -35,185,000
    (14)  Amount payable from
          the Child Health
          and Safety Fund
          (Item 4265-111-
          0279)...............      -469,000
    (15)  Amount payable from
          the Indian Gaming
          Special
          Distribution Fund
          (Item 4265-111-
          0367)...............    -4,000,000
    (16)  Amount payable from
          the Domestic
          Violence Training
          and Education Fund
          (Item 4265-111-
          0642)...............      -235,000
    (17)  Amount payable from
          the Federal Trust
          Fund (Item 4265-111-  -1,597,989,00  

          0890)...............              
-1,509,879,0  0
                                            0 
    (18)  Amount payable from
          the WIC
          Manufacturer Rebate
          Fund (Item 4265-111-
          3023)...............   -255,000,000  

                                 -260,000,000 
    (19)  Amount payable from
          the Water Security,
          Clean Drinking
          Water, Coastal and
          Beach Protection
          Fund of 2002 (Item
          4265-111-6031)......    -22,000,000  

                                  -65,000,000 
    (20)  Amount payable from
          the Safe Drinking
          Water, Water
          Quality and Supply  ,
 
          Flood Control,
          River and Coastal
          Protection Fund of
          2006 (Item 4265-111-
          6051)...............   -48,000,000
    (21)  Amount payable from
          the ALS/Lou
          Gehrig's Disease
          Research Fund (Item
          4265-111-8053)......      -177,000
    Provisions:
    1.    The Office of AIDS in the State
          Department of Public Health, in
          allocating and processing
          contracts and grants, shall
          comply with the same requirements
          that are established for
          contracts and grants for other
          public health programs.
          Notwithstanding any other
          provision of law, the contracts
          or grants administered by the
          Office of AIDS shall be exempt
          from the Public Contract Code and
          shall be exempt from approval by
          the Department of General
          Services prior to their execution.
    2.    The appropriation in this item
          for the Alzheimer's Research
          Centers shall be used for direct
          services, including, but not
          limited to, diagnostic screening,
          case management, disease
          management, support for
          caregivers, and related services
          necessary for positive client
          outcomes.


4265-111-0080--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Childhood Lead Poisoning Prevention Fund..  11,000,000


4265-111-0099--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Statistics Special Fund............     510,000


4265-111-0143--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
California Health Data and Planning Fund..     240,000


4265-111-0203--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Genetic Disease Testing Fund..............   87,749,000

                                              87,747,000 


4265-111-0231--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund..............  35,185,000


4265-111-0279--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Child Health and Safety Fund..............     469,000


4265-111-0367--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Indian Gaming Special Distribution Fund...   4,000,000


4265-111-0642--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Domestic Violence Training and Education
Fund......................................     235,000


4265-111-0890--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Federal Trust Fund........................  1,597,989,000

                                             1,509,879,000 
      Provisions:
      1.     Of the funds appropriated in
             this item, $56,234,000 shall
             be available for
             administration, research, and
             training projects.
             Notwithstanding the
             provisions of Section 28.00,
             the State Department of
             Public Health shall report
             under that section any new
             project over $400,000 or any
             increase in excess of
             $400,000 for an identified
             project.
      2.     Notwithstanding any other
             provision of law, federal
             moneys made available for
             bioterrorism preparedness
             pursuant to this act shall be
             available for expenditure or
             encumbrance until August 30,
             2013.
      3.     Any provisions in Item 4265-
             111-0001 that are relevant to
             this item shall apply to this
             item.


4265-111-3023--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
WIC Manufacturer Rebate Fund...............  255,000,000

                                              260,000,000 
      Provisions:
      1.     Notwithstanding any other
             provision of law, if revenues
             to the WIC Manufacturer Rebate
             Fund are received in excess of
             the amount appropriated in
             this item, the Department of
             Finance may augment this item
             in excess of the amount
             appropriated. Within 10
             working days of such
             augmentation, the Department
             of Finance shall provide
             written notification of the
             augmentation to the
             chairpersons of the fiscal
             committees in each house of
             the Legislature and the
             Chairperson of the Joint
             Legislative Budget Committee.


4265-111-6031--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002..  22,000,000

                                              65,000,000 
      Provisions:
      1.     The amount appropriated in
             this item shall be available
             for expenditure until June 30,
             2016.
       2.     (a)   The Department of 
                    Finance is authorized to 
                    increase this item for 
                    Proposition 50 Local 
                   Assistance projects, 
                    equal to the amount of 
                    any projects for which 
                    the State Department of 
                    Public Health can 
                    provide funding by June 
                    30, 2014, if the 
                    following conditions are 
                    met: 
                    i The funds will be 
                    . expended for a purpose 
                      that is consistent 
                      with state law as 
                      specified in the 
                      Proposition 50, Water
                      Security, Clean 
                      Drinking Water,
                      Coastal and Beach 
                      Protection Act of 2002. 
                    i All funds appropriated 
                    i in this item have been 
                    . fully encumbered. 
              (b)   If the Department of 
                    Finance determines that 
                    the State Department of 
                    Public Health has 
                    demonstrated it can fund 
                    additional projects 
                    through an increase in 
                    this item, the 
                    department shall so 
                    report to the 
                    Legislature. At the time 
                    the report is made, the 
                    amount of the 
                    appropriation in this 
                    item shall be increased 
                    by the amount of the 
                    excess unless and until 
                    otherwise provided by 
                    law. 


4265-111-6051--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.................... 48,000,000
      Provisions:
      1.     The amount     appropriated in
             this item shall be available
             for expenditure until June 30,
             2016.
       2.     (a)   The Department of 
                    Finance is authorized to 
                    increase this item for 
                    Proposition 84 Local 
                    Assistance projects, 
                    equal to the amount of 
                    any projects for which 
                    the State Department of 
                    Public Health can 
                    provide funding by June 
                    30, 2014, if the 
                    following conditions are 
                    met: 
                    i The funds will be 
                    . expended for a purpose 
                      that is consistent 
                      with state law as 
                      specified in the 
                      Proposition 84, Safe 
                      Drinking Water, Water 
                      Quality and Supply, 
                      Flood Control, River 
                      and Coastal Protection 
                      Bond Act of     2006. 
                    i All funds appropriated 
                    i in this item have been 
                    . fully encumbered. 
              (b)   If the Department of 
                    Finance determines that 
                    the State Department of 
                    Public Health has 
                    demonstrated it can fund 
                    additional projects 
                    through an increase in 
                    this item, the 
                    department shall so 
                    report to the 
                    Legislature. At the time 
                    the report is made, the 
                    amount of the 
                    appropriation in this 
                    item shall be increased 
                    by the amount of the 
                    excess unless and until 
                    otherwise provided by 
                    law. 


4265-111-8053--For local assistance,
Department of Public Health, for payment to
Item 4265-111-0001, payable from the
ALS/Lou Gehrig's Disease Research Fund......    177,000
     Provisions:
     1.  The amount appropriated in this
         item shall be allocated to the
         Amyotrophic      Lateral Sclerosis
         Association, pursuant to Section
         18884 of the Revenue and Taxation
         Code, for research specific to
         Amyotrophic Lateral Sclerosis/Lou
         Gehrig's Disease.


4265-115-0890--For transfer by the
Controller from the Federal Trust Fund to
the Safe Drinking Water State Revolving
Fund....................................... 152,405,000
      Provisions:
      1.     The amount appropriated in
             this item shall be available
             for transfer until June 30,
             2015.


4265-116-0890--For transfer by the
Controller to various federal funds........ (11,866,000)
      Provisions:
      1.     Pursuant to Chapter 734 of the
             Statutes of 1997, the State
             Department of Public Health
             may transfer funds
             appropriated in this item to
             the Administration     Account
             (0625), Water System
             Reliability Account (0626),
             Small System Technical
             Assistance Account (0628), and
             the Public Water System, Safe
             Drinking Water State Revolving
             Fund (7500) for the purpose of
             administering the California
             Safe Drinking Water Act. In
             addition, the State Department
             of Public Health may transfer
             funds between the above-
             mentioned funds.
      2.     Upon notification to the
             Department of Finance, the
             State Department of Public
             Health may increase the amount
             appropriated in this item for
             transfer to the funds cited in
             Provision 1.


4265-401--Notwithstanding Provision 1 of
Item 4265-011-0070, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Item 4265-401, Budget Act of
2010 (Ch. 712, Stats. 2010) and Item 4265-
401, Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012), the $1,100,000 loan to the
General Fund will be repaid no later than
June 30, 2015, upon order of the Director
of Finance.


4265-402--Notwithstanding Provision 1 of
Item 4265-011-0247, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Item 4265-402, Budget Act of
2010 (Ch. 712, Stats. 2010) and Item 4265-
402, Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012), the $1,600,000 loan to the
General Fund will be repaid no later than
June 30, 2016, upon order of the Director
of Finance.


4265-403--Notwithstanding Provision 2 of
Item 4260-011-0099, Budget Act of 2004
(Ch. 208, Stats. 2004), and Provision 1
of Item 4260-011-0099 of the Budget Act
of 2005 (Chs. 38 and 39, Stats. 2005), as
amended by Item 4265-401, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007),
Item 4265-401, Budget Act of 2008 (Chs.
268 and 269, Stats. 2008), Item 4265-401,
Budget Act of 2009 (Ch. 1,  Stats.  2009 
),   -10 3rd 
 Ex. Sess., as revised by Ch. 1, 2009-10 
 4th Ex. Sess.),  and Item 4265-401, Budget  Act of
2011
 Act of 2011 (Ch. 33,     Stats. 2011), 
 (Ch. 33,     Stats. 2011),  the $1,500,000 
loan authorized to
the 
 loan authorized to the  Medical Marijuana 
Program Fund shall be
  Program Fund shall be  fully repaid to the
 Health Statistics
  Health Statistics  Special Fund by June 
30, 2015, with 
 30, 2015, with  interest calculated at the 
rate earned by 
 rate earned by the Pooled Money 
 the Pooled Money  Investment Account at  the time
of the 
 the time of the  loan.


4265-495--Reversion, Department of Public
Health. As of June 30, 2013, the unencumbered
balance of the appropriations provided in the
following citations shall revert to the fund
balance of the fund from which the
appropriations were made:
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 4265-111-6031, Budget Act of 2009
         (Ch.     1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


4280-001-0001--For support of Managed Risk
Medical Insurance Board...................... 2,398,000
    Schedule:
    (1)    10-Major Risk Medical
           Insurance Program.....    1,242,000
    (2)    20-Access for Infants
           and Mothers Program...    1,031,000
    (3)    40-Healthy Families
           Program...............    9,782,000
    (4)    50-County Health
           Initiative Matching
           Fund Program..........      495,000
    (5)    Reimbursements........     -495,000
    (6)    Amount payable from
           Unallocated Account,
           Cigarette and Tobacco
           Products Surtax Fund
           (Item 4280-001-0236)..      -34,000
    (7)    Amount payable from
           Perinatal Insurance
           Fund (Item 4280-001-
           0309).................     -357,000
    (8)    Amount payable from
           Major Risk Medical
           Insurance Fund (Item
           4280-001-0313)........   -1,242,000
    (9)    Amount payable from
           Federal Trust Fund
           (Item 4280-001-0890)..   -7,529,000
    (11)   Amount payable from
           Federal Trust Fund
           (Item 4280-003-0890)..     -321,000
    (12)   Amount payable from
           the County Health
           Initiative Matching
           Fund     (Item 4280-
           003-3055).............     -174,000
    Provisions:
    1.     Upon order of the Department of
           Finance, the Controller shall
           transfer such funds as are
           necessary between this item and
           Item 4280-103-0890 or 4280-103-
           3055 in order to effectively
           administer the County Health
           Initiative Matching Fund program.
    2.     To provide for the effective use
           of federal State Children's Health
           Insurance Program funds in the
           County     Health Initiative
           Matching Fund program and
           notwithstanding Section 28.00,
           this item may be reduced or
           increased by the Department of
           Finance not sooner than 30 days
           after notification in writing to
           the chairpersons of the committees
           in each house of the Legislature
           that consider appropriations and
           the Chairperson of the Joint
           Legislative Budget Committee, or
           such lesser time after that
           notification as the chairperson of
           the joint committee, or his or her
           designee, may in each instance
           determine. This provision shall
           not apply to any General Fund
           increases or reductions.
    3.     Augmentations to reimbursements in
           this item are exempt from Section
           28.50.
           (a)     The Managed Risk Medical
                   Insurance Board shall
                   provide written
                   notification within 30
                   days to the Joint
                   Legislative Budget
                   Committee describing the
                   nature and planned
                   expenditure of these
                   augmentations when the
                   amount received exceeds
                   $200,000.
           (b)     Federal funds may be
                   increased to allow for the
                   matching of the
                   augmentations of
                   reimbursements and the
                   Department of Finance may
                   authorize the
                   establishment of positions
                   if costs are fully offset
                   by the augmentations to
                   reimbursements.
    4.     A transition plan for the transfer
           of state administrative functions
           for the operation of the Healthy
           Families Program and     any other
           applicable functions related to
           Medicaid requirements to the State
           Department of Health Care Services
           shall be provided to all fiscal
           and applicable policy committees
           of the Legislature as soon as
           feasible, but no later than
           January 10, 2013.
    5.     The Department of Finance may
           authorize the transfer of
           expenditure authority from this
           item to Item 4260-001-0001 and
           position authority from the
           Managed Risk Medical Insurance
           Board to the State Department of
           Health Care Services to
           consolidate state administrative
           functions for the Healthy Families
           Program and to transition those
           functions to the State Department
           of Health Care Services. Any
           transfer shall be consistent with
                                                               the
transition plan provided to
           the Legislature as required in
           Provision 4.
            The Director of Finance shall
           provide notification in writing to
           the Joint Legislative Budget
           Committee of any transfer of
           expenditure authority approved
           under this provision not less than
           30 days prior to the effective
           date of the approval. This 30-day
           notification shall include (a) a
           description of the transfer of the
           programs, including the reasons
           for the transfer, (b) the number
           and classifications of positions
           to be transferred, (c) the
           assumptions used in calculating
           the amount of expenditure
           authority and position authority
           transferred, and (d) any potential
           fiscal or programmatic effects of
           the transfer of expenditure and
           position authority.


4280-001-0236--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............      34,000


4280-001-0309--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Perinatal Insurance Fund....................    357,000
     Provisions:
     1.  Provision 1 of Item 4280-001-0313
         also applies to this item.


4280-001-0313--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the Major
Risk Medical Insurance Fund.................  1,242,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may     augment this item in excess
         of the amount appropriated not
         sooner than 30 days after
         notification in writing is provided
         to the chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


4280-001-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for Healthy Families
Program.....................................  7,529,000
     Provisions:
     1.  Provision 3(b) of Item 4280-001-
         0001 also applies to this     item.
     2.  The Department of Finance may
         authorize the transfer of
         expenditure authority from this
         item to Item 4260-001-0890 and
         position authority from the Managed
         Risk Medical Insurance Board to the
         State Department of Health Care
         Services to consolidate state
         administrative functions for the
         operation of the Healthy Families
         Program and to transition those
         functions to the State Department
         of Health Care Services. Any
         transfer shall be consistent with
         the transition plan provided to the
         Legislature required in Provision 4
         of Item 4280-001-0001.
          The Director of Finance shall
         provide notification in writing to
         the Joint Legislative Budget
         Committee of any transfer of
         expenditure authority approved
         under this provision not less than
         30 days prior to the effective date
         of the approval. This notification
         shall include (a) a description of
         the transfer of the programs,
         including the reasons for the
         transfer, (b) the number and
         classifications of positions to be
         transferred, (c) the assumptions
         used in calculating the amount of
         expenditure and position authority
         transferred, and (d) any potential
         fiscal or programmatic effects of
         the transfer of expenditure and
         position authority.


4280-003-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for County Health
Initiative Matching Fund Program............    321,000
     Provisions:
     1.  Provisions 1, 2, and 3 of Item 4280-
         001-0001     also apply to this
         item.


4280-003-3055--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the County
Health Initiative Matching Fund, for the
County Health Initiative Matching Fund
Program.....................................    174,000
     Provisions:
     1.  Provisions 1, 2, and     3 of Item
         4280-001-0001 also apply to this
         item.


4280-017-0001--For support of Managed Risk
Medical Insurance Board, for implementation
of the Health Insurance Portability and
Accountability Act............................     27,000
     Schedule:
     (1) 10-Major Risk Medical
         Insurance Program...........    16,000
     (2) 20-Access for Infants and
         Mothers Program.............    15,000
     (3) 40-Healthy Families Program.    79,000
     (4) Amount payable from the
         Perinatal Insurance Fund
         (Item 4280-017-0309)........    -5,000
     (5) Amount payable from the
         Major Risk Medical
         Insurance Fund (Item 4280-
         017-0313)...................   -16,000
     (6) Amount payable     from the
         Federal Trust Fund (Item
         4280-017-0890)..............   -62,000


4280-017-0309--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Perinatal Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........       5,000


4280-017-0313--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Major Risk Medical Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........      16,000


4280-017-0890--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act........................      62,000


4280-101-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program................  15,007,000

                                               17,214,000 
    Schedule:
    (1)   20-Access for Infants
          and Mothers Program...    70,026,000 
                                    72,284,000 
    (2)   40-Healthy Families
          Program...............    56,930,000 
                                    49,183,000 
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4280-101-
          0890).................  -107,031,000  

                                  -104,253,000 
     (4)   Amount payable from 
           the Children's Health 
           and Human Services 
           Special Fund (Item 
           4280-101-3156)........   -4,918,000 
                                             0 
    Provisions:
    1.    Upon order of the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4280-102-0001 in order to
          effectively administer the Healthy
          Families Program.
    2.    The Managed Risk Medical Insurance
          Board shall use all available,
          designated funds for the Healthy
          Families Program from the
          Children's Health and Human
          Services Special Fund before
          General Fund moneys are used.
    3.    The Department of Finance may
          authorize the transfer of
          expenditure authority between this
          item and Item 4260-101-0001 or
          4260-113-0001, or both of those
          items, and position authority from
          the Managed Risk Medical Insurance
          Board to the State Department of
          Health Care Services, as it
          pertains to the transition of the
          Healthy Families Program to the
          State Department of Health Care
          Services. Any transfer shall be
          consistent with the transition
          plan, or components of a
          transition plan, as provided to
          the Legislature as required in
          state statute regarding these
          resource transfers.
           The Director of Finance shall
          provide notification in writing to
          the Joint Legislative Budget
          Committee of any transfer of
          expenditure authority approved
          under this provision not less than
          30 days prior to the effective
          date of the approval. This
          notification shall include (a) a
          comprehensive description of the
          program transfer, including the
          number of children affected and
          plans affected, and (b) all
          assumptions used in calculating
          the amount of expenditure and
          position authority transferred.


4280-101-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable
from the Federal Trust Fund, for the
Healthy Families Program...................  107,031,000

                                              104,253,000 
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4280-102-0890 in
             order to effectively
             administer the Healthy
             Families Program.
      2.     The Department of Finance may
             authorize the transfer of
             expenditure authority between
             this item and Item 4260-101-
             0890 or 4260-113-0890, or to
             both of those items, and
             position authority from the
             Managed Risk Medical Insurance
             Board to the State Department
             of Health Care Services, as it
             pertains to the     transition
             of the Healthy Families
             Program to the State
             Department of Health Care
             Services. Any transfer shall
             be consistent with the
             transition plan, or components
             of the transition plan, as
             provided to the Legislature as
             required in state statute
             regarding these program
             transfers.
              The Director of Finance shall
             provide notification in
             writing to the Joint
             Legislative Budget Committee
             of any transfer of expenditure
             authority approved under this
             provision not less than 30
             days prior to the effective
             date of the approval. This
             notification shall include (a)
             a comprehensive description of
             the program transfer,
             including the number of
             children affected and plans
             affected, and (b) all
             assumptions used in
             calculating the amount of
             expenditure and position
             authority transferred.



4280-101-3156--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable from
the Children's Health and Human Services
Special Fund, for the Healthy Families
Program.....................................  4,918,000
     Provisions:
     1.  Funds appropriated in     this item
         are in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to Section 12201 of the
         Revenue and Taxation Code.
     2.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4280-102-3156 in order to
         effectively administer the Healthy
         Families Program.
     3.  Provision 2 of Item 4280-101-0001
         also applies to this item.
     4.  The Department of Finance may
         authorize the transfer of
         expenditure authority between this
         item and Item 4260-101-0001, 4260-
         101-3156, or 4260-113-0001, or any
         combination of those items, and
         position authority from the Managed
         Risk Medical Insurance Board to the
         State Department of Health Care
         Services, as it pertains to the
         transition of the Healthy Families
         Program to the State Department of
         Health Care Services. Any transfer
         shall be consistent with the
         transition plan, or components of a
         transition plan, as provided to the
         Legislature as required in state
         statute regarding these program
         transfers.
          The Director of Finance shall
         provide notification in writing to
         the Joint Legislative Budget
         Committee of any transfer of
         expenditure authority approved
         under this provision not less than
         30 days prior to the effective date
         of the approval. This notification
         shall     include (a) a
         comprehensive description of the
         program transfer, including the
         number of children affected and
         plans affected, and (b) all
         assumptions used in calculating the
         amount of expenditure and position
         authority transferred.


4280-102-0001--For local assistance, Managed
Risk Medical Insurance Board, for Healthy
Families Program administrative contracts......  4,219,000

                                                  2,297,000 

     Schedule:
     (1)   40-Healthy Families
           Program.................    22,580,000 
                                        6,670,000 
      (2)   Reimbursements..........   -7,715,000 
     (3)   Amount payable from the
           Federal Trust Fund
           (Item 4280-102-0890)....   -10,352,000 
 
                                       -4,373,000 
      (4)   Amount payable from the 
            Children's Health and 
            Human Services Special 
            Fund (Item 4280-102- 
            3156)...................     -294,000 
     Provisions:
     1.    Upon order of the Department of
           Finance, the Controller shall
           transfer such funds as are necessary
           between this item and Item 4280-101-
           0001 in order to effectively
           administer the Healthy Families
           Program.
     2.    Provision 2 of Item 4280-101-0001
           also applies to this item.
     3.    The Department of Finance may
           authorize the transfer of
           expenditure authority between this
           item and Item 4260-101-0001 or 4260-
           113-0001, or both of those items,
           and position authority from the
           Managed Risk Medical Insurance Board
           to the State Department of Health
           Care Services, as it pertains to the
           transition of the Healthy Families
           Program to the State Department of
           Health Care Services. Any transfer
           shall be consistent with the
           transition plan, or components of a
           transition plan, as provided to the
           Legislature as required in state
           statute regarding these program
           transfers.
            The Director of Finance shall
           provide notification in writing to
           the Joint Legislative Budget
           Committee of any transfer of
           expenditure authority approved under
           this provision not less than 30 days
           prior to the effective date of the
           approval. This notification shall
           include (a) a comprehensive
           description of the program transfer,
           including the number of children
           affected and plans affected, and (b)
           all assumptions used in calculating
           the amount of expenditure and
           position authority transferred.


4280-102-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-102-0001, payable from
the Federal Trust Fund, for Healthy
Families Program administrative contracts...  10,352,000

                                                4,373,000 
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4280-101-0890 in order to
         effectively administer the Healthy
         Families Program.
     2.  The Department of Finance may
         authorize the transfer of
         expenditure authority between this
         item and Item 4260-101-0890 or 4260-
         113-0890, or both of those items,
         and position authority from the
         Managed Risk Medical Insurance
         Board to the State Department of
         Health Care Services, as it
         pertains to the     transition of
         the Healthy Families Program to the
         State Department of Health Care
         Services. Any transfer shall be
         consistent with the transition
         plan, or components of a transition
         plan, as provided to the
         Legislature as required in state
         statute regarding these program
         transfers.
          The Director of Finance shall
         provide notification in writing to
         the Joint Legislative Budget
         Committee of any transfer of
         expenditure authority approved
         under this provision not less than
         30 days prior to the effective date
         of the approval. This notification
         shall include (a) a comprehensive
         description of the program
         transfer, including the number of
         children affected and plans
         affected, and (b) all assumptions
         used in calculating the amount of
         expenditure and position authority
         transferred.



4280-102-3156--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-102-0001, payable from
the Children's Health and Human Services
Special Fund, for Healthy Families Program
administrative contracts....................    294,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to Section 12201 of the
         Revenue and Taxation Code.
     2.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4280-101-3156 in order to
         effectively administer the Healthy
         Families Program.
     3.  Provision 2 of Item 4280-101-0001
         also applies to this item.


4280-103-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-103-3055, payable from
the Federal Trust Fund, for the County
Health Initiative Matching Fund Program.....   1,099,000

                                                1,187,000 
     Provisions:
     1.  Provisions 1, 2, and 3 of Item 4280-
         103-3055 also apply to this item.


4280-103-3055--For local assistance, Managed
Risk Medical Insurance Board, for the County
Health Initiative Matching Fund program,
payable from the County Health Initiative
Matching Fund...................................  652,000

                                                   697,000 
     Schedule:
     (1)   50-County Health
           Initiative Matching
           Fund program............      1,751,000 
                                         1,884,000 
     (2)   Amount payable from the
           Federal Trust Fund
           (Item 4280-103-0890)....     -1,099,000 
 
                                        -1,187,000 
     Provisions:
     1.    Upon order of the Department of
           Finance, the Controller shall
           transfer such funds as are necessary
           between this item and Item 4280-003-
           0890 or 4280-003-3055 in order to
           effectively administer the County
           Health Initiative Matching Fund
           program. The Department of Finance
           may also authorize the establishment
           of positions in order to allow the
           Managed Risk Medical Insurance Board
           to effectively administer the County
           Health Initiative Matching Fund
           program.
     2.    Funds in this item are subject to the
           availability, as determined by the
           Department of Finance, of federal
           State Children's Health Insurance
           Program funds not needed for
           state-funded health programs,
           including, but not limited to, the
           Healthy Families Program and, as
           funded by the federal State
           Children's Health Insurance Program,
           the Access for Infants and Mothers
           Program, and the Medi-Cal program. To
           determine the availability of funds,
           all entities participating in the
           County Health Initiative Matching
           Fund program, as a condition of
           receiving funds, shall submit, on or
           before August 1 and February 1 of
           each year, an estimate of
           expenditures under this item to the
           Managed Risk Medical Insurance Board.
           The Managed Risk Medical Insurance
           Board shall reflect this information
           in the November and May estimates
           provided to the Department of Finance.
     3.    To provide for the effective use of
           federal State Children's Health
           Insurance Program funds in the County
           Health Initiative Matching Fund
           program and     notwithstanding
           Section 28.00, this item may be
           reduced or increased by the
           Department of Finance not sooner than
           30 days after notification in writing
           to the chairpersons of the committees
           in each house of the Legislature that
           consider appropriations and the
           Chairperson of the Joint Legislative
           Budget Committee, or such lesser time
           after that notification as the
           chairperson of the joint committee,
           or his or her designee, may in each
           instance determine.


4280-111-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (16,260,000)
      Provisions:
      1.     In order to effectively
             administer the Access for
             Infants and Mothers Program,
             the Department of Finance may
             decrease or increase this item
             in order to conform the
             appropriation to revised
             subvention estimates.


4280-111-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (15,130,000)
      Provisions:
      1.     In order to effectively
             administer the Access for
             Infants and Mothers Program,
             the Department of Finance may
             decrease or increase this item
             in order to conform the
             appropriation to revised
             subvention estimates.


4280-111-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund
to the Perinatal Insurance Fund, for the
Access for Infants and Mothers Program..... (10,224,000)
      Provisions:
      1.     In order to effectively
             administer the Access for
             Infants and Mothers Program,
             the Department of Finance may
             decrease or increase this item
             in order to conform the
             appropriation to revised
             subvention estimates.


4280-112-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk
Medical Insurance Program.................   (497,000)


4280-112-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax
Fund to the Major Risk Medical Insurance
Fund, for the Major Risk Medical
Insurance Program......................... (1,253,000)


4280-112-3133--For transfer by the
Controller from the Managed Care
Administrative Fines and Penalties Fund to
the Major Risk Medical Insurance Fund, for
the Major Risk Medical Insurance Program....   (50,000)
     Provisions:
     1.  In order to effectively administer
         the     Major Risk Medical
         Insurance Program, the Department
         of Finance may decrease or increase
         this item in order to conform to
         the revised transfer estimate from
         the Managed Care Administrative
         Fines and Penalties Fund.


4300-001-0001--For support of Department of
Developmental Services...................... 25,007,000
    Schedule:
    (1)    10-Community Services
           Program...............  24,553,000
    (2)    20-Developmental
           Centers Program.......  14,616,000
    (2.5)  25-Department of
           Justice Legal
           Services..............     111,000
    (3)    35.01-Administration..  26,728,000
    (4)    35.02-Distributed
           Administration........ -26,728,000
    (6)    Reimbursements........ -11,074,000
    (7)    Amount payable from
           the Developmental
           Disabilities Program
           Development Fund
           (Item 4300-001-0172)..    -286,000
    (8)    Amount payable from
                   the Federal Trust
           Fund (Item 4300-001-
           0890).................  -2,525,000
    (9)    Amount payable from
           the Mental Health
           Services Fund (Item
           4300-001-3085)........    -388,000
    Provisions:
    1.     Upon order of the Department of
           Finance, the Controller shall
           transfer such funds as are
           necessary between this item and
           Item 4300-003-0001 in order to
           appropriately align General Fund
           and Medi-Cal reimbursements from
           the State Department of Health
           Care Services with budgeted
           activities. Within 10 working
           days after approval of a transfer
           as authorized by this provision,
           the Department of Finance shall
           notify     the chairpersons of
           the fiscal committees of each
           house of the Legislature and the
           Chairperson of the Joint
           Legislative Budget Committee of
           the transfer, including the
           amount transferred, how the
           amount was determined, and how
           the amount will be utilized.
    2.     The General Fund shall make a
           loan available to the State
           Department of Developmental
           Services not to exceed a
           cumulative total of $3,000,000.
           The loan funds will be
           transferred to this item as
           needed to meet cashflow needs due
           to delays in collecting
           reimbursements for the Health
           Care Deposit Fund, and are
           subject to the repayment
           provisions in Section 16351 of
           the Government Code.
    3.     The State Department     of
           Developmental Services may
           promulgate regulations
           specifically for implementing
           proposals to increase federal
           funding to the state.
           Notwithstanding any other
           provision of law, such
           regulations shall be deemed
           emergency regulations necessary
           for the immediate preservation of
           the public peace, health and
           safety, or general welfare for
           purposes of subdivision (b) of
           Section 11346.1 of the Government
           Code.
    4.     Notwithstanding Section 26.00,
           the Department of Finance may
           authorize transfer of expenditure
           authority between Schedules (1)
           and (2) in order to accurately
           reflect expenditures in these
           programs.
    5.     The State Department of
           Developmental Services shall
           provide the fiscal and policy
           committees in each house of the
           Legislature with a comprehensive
           status update on the Lanterman
           Plan, by no later than January 10
           and May 14 of each fiscal year,
           which shall include, at a
           minimum, all of the following:
           (a)     A description and
                   progress report on all
                   pertinent aspects of the
                   community-based resources
                   development, including
                   the status of the
                   Lanterman transition
                   placement plan.
           (b)     An aggregate update on
                   the consumers living at
                   Lanterman and consumers
                   who have been
                   transitioned to other
                   living arrangements,
                   including a description
                   of the living
                   arrangements
                   (Developmental Center or
                   community-based and model
                   being used) and the range
                   of services the consumers
                   receive.
           (c)     An update to the Major
                   Implementation Steps and
                   Timelines.
           (d)     A comprehensive update to
                   the fiscal analyses.
           (e)     An update to the plan
                   regarding Lanterman's
                   employees, including
                   employees who are
                   providing medical
                   services to consumers on
                   an outpatient basis, as
                   well as employees who are
                   providing services to
                   consumers in residential
                   settings.
           (f)     Specific measures the
                   state, including the
                   State Department of
                   Developmental Services,
                   the State Department of
                   Health Care Services, and
                   the State Department of
                   Mental Health, is taking
                   in meeting the health,
                   mental health, medical,
                   dental, and overall well-
                   being of consumers living
                   in the community and
                   those residing at
                   Lanterman until
                   appropriately
                   transitioned in
                   accordance with the
                   Lanterman Act.
           (g)     Any other pertinent
                   information that
                   facilitates the
                   understanding of issues,
                   concerns, or potential
                   policy changes that are
                   applicable to the
                   transition of the
                   Lanterman Developmental
                   Center.


4300-001-0172--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the
Developmental Disabilities Program
Development Fund............................    286,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of
         Finance may authorize expenditures
         for the State Department of
         Developmental Services in excess of
         the amount appropriated no sooner
         than 30 days after notification in
         writing is provided to the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or no sooner than such
         lesser time as the chairperson of
         the joint committee, or his or her
         designee, may in each instance
         determine.


4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund..................................  2,525,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-101-0890 in order to
         effectively administer the Early
         Intervention Program (Part C of the
         Individuals with Disabilities
         Education Act).


4300-001-3085--For support of Department
of Developmental Services, for payment to
Item 4300-001-0001, payable from the
Mental Health Services Fund...............     388,000


4300-002-0001--For support of Department of
Developmental Services, for rental payments
on lease-revenue bonds....................... 7,092,000
     Schedule:
     (1) Base Rental and Fees....... 7,060,000
     (2) Insurance..................    33,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4300-003-0001--For support of Department
of Developmental Services, for
Developmental Centers.....................  266,305,000

                                             284,633,000 
    Schedule:
    (1)   20-Developmental
          Centers Program.....   523,981,000 
                                 527,824,000 
    (2)   Reimbursements......  -257,166,000  

                                -242,681,000 
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4300-003-
          0890)...............     -510,000
    Provisions:
    1.    A loan shall be available from
          the General Fund to the State
          Department of Developmental
          Services not to exceed a
          cumulative total of $27,000,000.
          The loan funds will be
          transferred to this item as
          needed to meet cashflow needs
          due to delays in collecting
          reimbursements from the Health
          Care Deposit Fund and are
          subject to the repayment
          provisions of Section 16351 of
          the Government Code.
    2.    Upon order of the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-001-0001 in order to
          appropriately align General Fund
          and Medi-Cal reimbursements from
          the State Department of Health
          Care Services with budgeted
          activities. Within 10 working
          days after approval of a
          transfer as authorized by this
          provision, the Department of
          Finance shall notify the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee of the transfer,
          including the amount
          transferred, how the amount was
          determined, and how the amount
          will be utilized.
    3.    Upon order of the Department of
          Finance, the Controller
          shall transfer such funds as are
          necessary between this item and
          Item 4300-101-0001. Within 10
          working days after approval of a
          transfer as authorized by this
          provision, the Department of
          Finance shall notify the
          chairpersons of the fiscal
          committees in each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee of the transfer,
          including the amount
          transferred, how the amount
          transferred was determined, and
          how the amount transferred will
          be utilized.
    4.    The State Department of
          Developmental Services (DDS)
          shall notify the chairperson of
          each fiscal committee and policy
          committee of each house of the
          Legislature of specific outcomes
          resulting from citations and the
          results of annual surveys
          conducted by the State
          Department of Public Health, as
          well as findings of any other
          governmental agency
          authorized to conduct
          investigations or surveys of
          state developmental centers. The
          DDS shall forward the
          notifications, including a copy
          of the specific findings, to the
          chairpersons of the committees
          within 10 working days of its
          receipt of these findings. The
          DDS also shall forward these
          findings, within three working
          days of submission, to the
          appropriate investigating
          agency. In addition, the DDS
          shall provide notification to
          the chairpersons of the
          committees, within three working
          days, of its receipt of
          information concerning any
          investigation initiated by the
          United States Department of
          Justice and the private
          nonprofit corporation designated
          by the Governor pursuant to
          Division 4.7 (commencing with
          Section 4900) of the Welfare and
          Institutions Code or concerning
          any findings or recommendations
          resulting from any of these
          investigations.


4300-003-0890--For support of Department of
Developmental Services, for payment to Item
4300-003-0001, payable from the Federal
Trust Fund..................................    510,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-101-0890 in order to
         effectively administer the Foster
         Grandparent Program.


4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers.........................  5,616,000

                                                 5,659,000 
    Schedule:
    (1)  20-Developmental Centers       7,069,00 
 
         Program......................         
7,132,0  0
                                               0 
         (a)  20.17-AB
              1202
              Contracts...     642,000
         (b)  20.66-Medi-
              Cal
              Eligible
              Services....    6,427,000 
                              6,490,000 
    (2)  Reimbursements...............  -1,453,0 
                                        -1,473,0 
                                             00


4300-017-0001--For support of Department of
Developmental Services, for implementation
of the Health Insurance Portability and
Accountability Act...........................    251,000
     Schedule:
     (1) 20-Developmental Centers
         Program....................   414,000
     (2) Reimbursements.............  -163,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L. 104-191).


4300-101-0001--For local assistance,
Department of Developmental Services,
for Regional Centers.....................  2,454,488,000

                                            2,478,261,000 
    Schedule:
    (1)  10.10.010-
         Operations..........   562,723,000 
                                560,044,000 
    (2)  10.10.020-Purchase    3,762,510,00  

         of Services.........             
3,800,367,0  0
                                          0 
    (3)  10.10.060-Early
         Intervention
         Program.............   20,381,000
    (4)  10.10.080-
         Prevention Program..    2,003,000
    (6)  Reimbursements......  -1,831,706,0  

                               -1,846,408,0 
                                        00
    (7)  Amount payable from
         the Developmental
         Disabilities
         Program Development
         Fund (Item 4300-101-
         0172)...............    -9,267,000  

                                 -5,970,000 
    (8)  Amount payable from
         the Federal Trust
         Fund (Item 4300-101-
         0890)...............  -52,006,000
    (9)  Amount payable from
         the Developmental
         Disabilities
         Services Account
         (Item 4300-101-
         0496)...............     -150,000
    Provisions:
    1.   Upon order of the Director of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-003-0001. Within 10
         working days after approval of a
         transfer as authorized by this
         provision, the Department of
         Finance shall notify the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee of the transfer,
         including the amount
         transferred, how the amount
         transferred was determined, and
         how the amount transferred will
         be utilized.
    2.   A loan shall be made available
         from the General Fund to the
         State Department of
         Developmental Services not to
         exceed a cumulative total of
         $260,000,000. The loan funds
         shall be transferred to this
         item as needed to meet cashflow
         needs due to delays in
         collecting reimbursements from
         the Health Care Deposit Fund and
         are subject to the repayment
         provisions of Section 16351 of
         the Government Code.
    3.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize transfer of
         expenditure authority between
         Schedules (1) and (2) in order
         to more accurately reflect
         expenditures in the Early
         Intervention Program (Part C of
         the Individuals with
         Disabilities Education Act).
    4.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize transfer of
         expenditure authority from
         Schedule (4) 10.10.080-
         Prevention Program to Schedule
         (2) 10.10.020-Purchase of
         Services to more accurately
         reflect expenditures in the
         Prevention and Early Start
         Programs.


4300-101-0172--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable from
the Developmental Disabilities Program
Development Fund............................   9,267,000

                                                5,970,000 
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may authorize expenditures for the
         State Department of Developmental
         Services in excess of the amount
         appropriated no sooner than 30 days
         after notification in writing of
         the necessity therefor is provided
         to the chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or no sooner than such
         lesser time after that notification
         as the chairperson of the joint
         committee, or his or her designee,
         may in each instance determine.


4300-101-0496--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable
from the Developmental Disabilities
Services Account..........................     150,000


4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from the Federal Trust
Fund....................................... 52,006,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall     transfer such funds
             as are necessary between this
             item and Item 4300-001-0890 in
             order to effectively
             administer the Early
             Intervention federal grant
             program (Part C of the
             Individuals with Disabilities
             Education Act).
      2.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4300-003-0890 in
             order to effectively
             administer the Foster
             Grandparent Program.
      3.     Notwithstanding Section 26.00,
             the Department of Finance may
             authorize transfer of
             expenditure authority between
             Programs 10.10.010-Operations
             and 10.10.020-Purchase of
             Services in order to more
             accurately reflect
             expenditures in the     Early
             Intervention federal grant
             program (Part C of the
             Individuals with Disabilities
             Education Act).


4300-101-3085--For local assistance,
Department of Developmental Services, for
Regional Centers, payable from the Mental
Health Services Fund..........................    740,000
     Schedule:
     (1) 10.10.010-Operations........   740,000


4300-117-0001--For local assistance,
Department of Developmental Services, for
implementation of the Health Insurance
Portability and Accountability Act...........   637,000
     Schedule:
     (1) 10.10.010-Regional
         Centers: Operations........ 1,275,000
     (2) Reimbursements.............  -638,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in     support
         of compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996 (P.L. 104-191).


4300-490--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, the following periods
to liquidate encumbrances of the following
citations are each extended to June 30, 2014:
     0001-- General Fund
     (1) Item 4300-101-0001, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.), as partially     reverted by
         Item 4300-495, Budget Act of 2010 (Ch.
         712, Stats. 2010), as reappropriated
         by Item 4300-490, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     (2) Item 4300-101-0001, Budget Act of 2010
         (Ch. 712, Stats. 2010), as
         reappropriated by Item 4300-490,
         Budget Act of 2012 (Chs. 21 and 29,
         Stats. 2012)


 4300-492--Reappropriation, Department of 
 Developmental Services. Notwithstanding any 
 other provision of law, the following period 
 to liquidate encumbrances of the following 
 citation is extended by one year to June 30, 
 2014: 
      001--General Fund 
         + 
      (1) Item 4300-003-0001, Budget Act of 2010 
          (Ch. 712, Stats. 2010) 


4440-003-0001--For support of Department of
State Hospitals, for rental payments on lease-
revenue bonds................................. 43,204,000
     Schedule:
     (1)   Base Rental and Fees...   43,068,000
     (2)   Insurance..............      137,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


4440-011-0001--For support of the State
Hospitals, Department of State Hospitals.  1,412,507,000

                                            1,390,452,000 
    Schedule:
    (1)  15.05-Program
         Administration......    30,255,000 
                                 30,784,000 
    (2)  15.10-In-Patient      1,446,390,00  

         Services Program....             
1,423,806,0  0
                                          0 
    (3)  15.15-Conditional
         Release Program.....   28,558,000
    (4)  25-Evaluation and
         Forensic Services...   21,536,000
    (5)  30-Legal Services...    6,104,000
    (6)  Reimbursements...... -120,336,000
    Provisions:
    1.   The reimbursements shall include
         amounts received in Schedule (6)
         by the State Department of State
         Hospitals as a result of billing
         state hospital bed day
         expenditures attributable to
         conservatees who are gravely
         disabled as defined in
         subparagraph (B) of paragraph
         (1) of subdivision (h) of
         Section 5008 of the Welfare and
         Institutions Code (Murphy
         Conservatee).
    2.   The Controller shall transfer
         the total amount attributable in
         the 2013-14 fiscal year to
         patient-generated collections
         for Lanterman-Petris-Short (LPS)
         Act patients as revenue to the
         General Fund.
    3.   Notwithstanding any other
         provision of law, funds
         appropriated to accommodate
         projected hospital population
         levels in excess of those that
         actually materialize, if any,
         shall revert to the General
         Fund. However, the Department of
         Finance may approve an increase
         in expenditures that are not
         related to caseload for the
         state hospitals through the
         redirection of funding that is
         reasonably believed not to be
         needed for accommodating
         projected hospital population
         levels if the approval is made
         in writing and filed with the
         Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the
         committees of each house of the
         Legislature that consider
         appropriations not later than 30
         days prior to the effective date
         of the approval, or prior to
         whatever lesser time the
         chairperson of the joint
         committee, or his or her
         designee, may in each instance
         determine. All notifications
         shall include (a) the reason for

       the proposed redirection of
         caseload funding to expenditures
         that are not related to
         caseload, (b) the approved
         amount, and (c) the basis of the
         Director of Finance's
         determination that the funding
         is not needed for accommodating
         projected hospital population
         levels.
    4.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize the transfer of
         expenditure authority between
         Schedules (1) and (5) in order
         to accurately reflect
         expenditures in these programs.
    5.   Of the amount appropriated in
         this item, $250,000 is to be
         used for candidates
         participating in psychiatric
         technician assistant 20/20
         training programs, subject to
         the terms and conditions in the
         Memorandum of Understanding with
         Bargaining Unit 18 that were
         agreed upon on June 16, 2010.
    6.   The funds appropriated in
         Schedule (3) shall be used to
         provide community services as
         provided in Section 4360 of the
         Welfare and Institutions Code.
         These funds shall support direct
         community services, as well as
         administrative and ancillary
         services related to the
         provision of direct services.
    7.   The State Department of State
         Hospitals shall provide forensic
         conditional release services
         mandated either in Title 15
         (commencing with Section 1600)
         of Part 2 of the Penal Code or
         in Article 4 (commencing with
         Section 2960) of Chapter 7 of
         Title 1 of Part 3 of the Penal
         Code, through contracts with
         programs which integrate the
         supervision and treatment roles
         and providers selected
         consistent with Section 1615 of
         the Penal Code.
    8.   Of the funds appropriated in
         Schedule (3), it is intended
         that no funds shall be available
         for the payment of treatment
         services to persons on court
         visit from state hospitals to
         the community as designated in
         subdivision (a) of Section 4117
         of the Welfare     and
         Institutions Code.
    9.   Funds appropriated in Schedule
         (5) may be used to reimburse the
         Department of Justice for legal
         services provided during the
         2013-14 fiscal year.
    10.  Upon approval of the State
         Department of State Hospitals, a
         portion of the funds
         appropriated in Schedule (2)
         shall be available to reimburse
         counties for the cost of
         treatment and legal services to
         patients in the five state
         hospitals, pursuant to Section
         4117 of the Welfare and
         Institutions Code. Expenditures
         made under this item shall be
         charged to either the fiscal
         year in which the claim is
         received or the fiscal year in
         which the Controller issues the
         warrant. Claims filed by
         local jurisdictions for legal
         services may be scheduled by the
         Controller for payment.
    11.  The Director of the State
         Department of State Hospitals
         shall submit three reports to
         the Director of Finance and the
         chairpersons and vice
         chairpersons of the committees
         in both houses of the
         Legislature that consider the
         State Budget, comparing each
         institution's expenditures to
         its approved allotments for the
         fiscal year beginning July 1,
         2013. The first report shall be
         submitted with the 2014-15
         Governor's Budget, the second
         report shall be submitted by
         April 1, 2014, and the third
         report, containing a yearend
         summary, shall be submitted by
         October 15, 2014. If any
         institution's expenditures are
         trending above the allotments
         provided to it, the Director of
         the State Department of State
         Hospitals shall detail the
         reasons why the institution
         is spending at a level above its
         allotments and list the actions
         the department is undertaking in
         order to align expenditures with
         approved allotments.
          The Director of the State
         Department of State Hospitals
         shall submit to the chairpersons
         and vice chairpersons of the
         committees in both houses of the
         Legislature that consider the
         State Budget, the Director of
         Finance, and to the Legislative
         Analyst's Office by October 15,
         2013, an operating budget for
         each of the facilities under the
         control of the State Department
         of State Hospitals.
         Specifically, the report shall
         include:
         (a)    The yearend expenditures
                by line     item detail
                for each institution in
                the 2012-13 fiscal year.
         (b)    The allotments and
                projected expenditures
                for each institution in
                the 2013-14 fiscal year.
         (c)    The number of authorized
                and vacant positions,
                estimated overtime
                budget, estimated
                benefits budget, and
                operating expense and
                equipment budget for each
                institution.
         (d)    The clinical and
                ancillary
                physician/surgeon
                staffing ratios being
                implemented in the 2013-
                14 fiscal year.
         (e)    A list of all capital
                outlay projects occurring
                or projected to occur
                during the 2013-14 fiscal
                year.


4440-017-0001--For support of Department of
State Hospitals, for implementation of the
Health Insurance Portability and
Accountability Act............................. 1,095,000
     Schedule:
     (1)   15.05-Program
           Administration..........    1,896,000
     (2)   30-Legal Services.......      353,000
     (3)   Reimbursements..........   -1,154,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to the
           federal Health Insurance Portability
           and Accountability Act (HIPAA) of
           1996 (P.L. 104-191).


4440-301-0001--For capital outlay, Department
of State Hospitals............................  2,056,000
     Schedule:
     (1) 55.35.306-Metropolitan Fire
         Alarm System Upgrade--
         Preliminary plans...........   633,000
     (2) 55.40.405-Napa Courtyard
         Gates and Security Fencing-
         - Preliminary plans.........   863,000
     (3) 55.45.315-Patton Security
         Perimeter Fencing-- Working
         drawings....................   560,000


 4440-490--Reappropriation, Department of 
 State Hospitals. The balance of the 
 amount cited in Provision 12 of Item 4440- 
 011-0001, Budget Act of 2012 (Chs. 21 and 
29, Stats. 2012) shall be available for 
 encumbrance or expenditure for Personal 
 Duress Alarm System Projects until June 
 30, 2014. 


4560-001-3085--For support of Mental
Health Services Oversight and
Accountability Commission, payable from
the Mental Health Services Fund............   6,916,000

                                              40,263,000
    Schedule:
    (1)   15-Mental Health
          Services Oversight
          and Accountability
          Commission...........     6,916,000 
                                   62,263,000 
     (2)   Reimbursements.......  -22,000,000 
     Provisions: 
     1.    Of the amount appropriated in 
          this item, a total of $400,000 
           shall be provided to a statewide 
           training and technical assistance 
           entity, as described in paragraph 
           (5) of subdivision (a) of Section 
           4061 of the Welfare and 
           Institutions Code, to develop
           consensus guidelines for 
           involuntary assessment and
           discharge, pursuant to Section 
           5150 of the Welfare and 
           Institutions Code and related 
           statues, and training, as 
           appropriate, including training 
           for peace officers. 


4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund................... 25,210,000
     Schedule:
     (1)   20-Energy Programs.....   21,846,000
     (2)   40-Community Services..    3,364,000
     (3)   50.01-Administration...    4,955,000
     (4)   50.02-Distributed
           Administration.........   -4,955,000
     Provisions:
     1.    On a federal fiscal year basis, the
           Department of Community Services
           and Development shall make the
           following program allocation for
           the community services block grant,
           as a percentage of the total block
           grant:
           (a) Administration.....    5 percent
     2.    Upon approval by the Department of
           Finance, any unexpended federal
           funds from Item 4700-001-0890  , 
   of 
            the  Budget Act of 2012  , 
(Chs. 21 and
           29, Stats. 2012)  ,  shall be in
           
           augmentation of Item 4700-001-0890
           of this act and not subject to
           Section 28.00. The Department of
           Finance shall provide written
           notification of the augmentation to
           the Joint Legislative Budget
           Committee within 10 days from the
           date of approval. The notification
           shall include the following: (a)
           the amount of the augmentation, (b)
           an identification of the purposes
           for which the funds will be used,
           and (c) an explanation of the
           reason the funds were not spent in
           the 2012-13 fiscal year.


4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund................ 236,689,000
    Schedule:
    (1)  20-Energy Programs...... 174,557,00
                                           0
    (2)  40-Community Services... 62,132,000
    Provisions:
    1.   On a federal fiscal year basis,
         the Department of Community
         Services and Development shall
         make the following program
         allocations for the community
         services block grant as a
         percentage of the total block
         grant:
         (a) Discretionary.......  5 percent
         (b)    Migrant and
                seasonal
                farmworkers...... 10 percent
         (c)    Native American          3.9
                Indian programs..    percent
         (d)    Community action
                agencies and
                rural community         76.1
                services.........    percent
          All grantees under the community
         services block grant program are
         subject to standard state
         contracting procedures required
         under the program.
    2.   Funds scheduled in this item may
         be transferred to Item 4700-001-
         0890 for the administration of the
         Low-Income Home Energy Assistance
         Program, subject to approval of
         the Department of Finance.
    3.   Upon approval by the Department of
         Finance, any unexpended federal
         funds from Item 4700-101-0890  ,  
  of 
          the  Budget Act of 2012 (Chs. 21  and

          and  29, Stats. 2012)  ,  shall
be in
         augmentation of  I  t  his it  em
 4700-101-0890 
 and are 
          of this act and are  not subject to 
Section 28.00. The
          Section 28.00. The  Department of
 Finance shall
          Finance shall  provide written 
notification   of
          notification of  the augmentation
 to the Joint 
          to the Joint  Legislative Budget 
Committee 
          Committee  within 10 days from the 
date of 
          d  a  te of a  pproval.
The notification  shall 
          shall  include the following: (a)  the

          the  amount of the augmentation,  (b)
    an
          (b) an  identification of the
      purposes 
 for 
          purposes for  which the funds will  be
used, and 
          be used, and  (c) an explanation of 
the reason 
         the  reason the  funds were not  spent
in  the 
          spent in the  2012-13 fiscal year. 
These funds 
          These funds  shall be used for 
  local 
 assistance 
          local assistance  for the programs 
for which they 
          for which they  were originally 
budgeted. 
          budgeted. 


5160-001-0001--For support of Department of
Rehabilitation.............................. 56,566,000
    Schedule:
    (1)   10-Vocational
          Rehabilitation
          Services..............   394,205,000 
                                   393,296,000 
    (2)   30-Independent Living
          Services..............    4,340,000
    (3)   40.01-Administration..   36,836,000
    (4)   40.02-Distributed
          Administration........  -36,836,000
    (5)   Reimbursements........   -7,680,000
    (6)   Amount payable from
          the Vending Stand
          Fund (Item 5160-001-
          0600).................   -2,361,000
    (7)   Amount payable from
          the Federal Trust
          Fund (Item 5160-001-
          0890).................  -330,936,000  

                                  -330,027,000 
    (8)   Amount payable from
          the Traumatic Brain
          Injury Fund (Item
          5160-001-0311)........   -1,002,000
    Provisions:
    1.    Upon order of the Director of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-101-0001 to provide for
          the transportation costs to and
          from work activity programs of
          clients who     are receiving
          vocational rehabilitation services
          through the Vocational
          Rehabilitation/Work Activity
          Program (VR/WAP).
    2.    The Department of Rehabilitation
          shall maximize its use of
          certified time as a match for
          federal vocational rehabilitation
          funds. To the extent that
          certified time is available, it
          shall be used in lieu of the
          General Fund moneys.


5160-001-0311--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Traumatic Brain
Injury Fund.................................  1,002,000
     Provisions:
     1.  Funds appropriated in this item
         have been appropriated for
         administration pursuant to
         Sections 4354, 4355, 4358.5, and
         14132.992 of the Welfare and
         Institutions Code.


5160-001-0600--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Vending
Stand Fund................................   2,361,000


5160-001-0890--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Federal
Trust Fund.................................  330,936,000

                                              330,027,000 
      Provisions:
      1.     The amount appropriated in
             this item that is payable from
             federal Social Security Act
             funds for vocational
             rehabilitation services for
             SSI/SSDI recipients shall be
             expended only to the extent
             that funds received exceed the
             amount appropriated in Item
             5160-101-0890 that is payable
             from the federal Social
             Security Act funds. It is the
             intent of the Legislature that
             first priority of federal
             Social Security Act funding be
             given to independent living
             centers in the amount of
             federal Social Security Act
             funding appropriated in Item
             5160-101-0890.


5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
     Schedule:
     (1)   30-Independent Living
           Services...............   15,736,000


5170-001-0001--For support of State
Independent Living Council....................          0
     Schedule:
     (1) 10-State Council Services...   574,000
     (2) Reimbursements..............  -574,000


5170-001-0890--For support of State
Independent Living Council, payable from
the Federal Trust Fund....................     149,000


5175-001-0001--For support of Department of
Child Support Services....................... 24,825,000
     Schedule:
     (1)   10-Child Support
           Services..............   76,848,000
     (2)   Reimbursements........     -123,000
     (3)   Amount payable from
           the Federal Trust
           Fund (Item 5175-001-
           0890).................  -51,900,000


5175-001-0890--For support of Department
of Child Support Services, for payment to
Item 5175-001-0001, payable from the
Federal Trust Fund........................  51,900,000


5175-002-0001--For support of Department of
Child Support Services...................... 21,549,000
    Schedule:
    (1)   10-Child Support
          Services..............   76,194,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 5175-002-
          0890).................  -54,645,000
    Provisions:
    1.    Funds in this item shall be used
          for contracts and interagency
          agreements in the child support
          program, unless otherwise
          authorized by the Department of
          Finance no sooner than     30 days
          after providing notification in
          writing to the chairpersons of the
          fiscal committees of each house of
          the Legislature and the
          Chairperson of the Joint
          Legislative Budget Committee, or
          no sooner than such lesser time as
          the chairperson of the joint
          committee, or his or her designee,
          may in each instance determine.
    2.    Notwithstanding any other
          provision of law, the Department
          of Finance may augment this item
          to reimburse the Judicial Council
          for the increased costs associated
          with salary adjustments for child
          support commissioners and family
          law facilitators pursuant to
          Section 17712 of the Family Code,
          in the event such salary
          adjustments are provided to
          superior court judges, no sooner
          than 30 days after notification in
          writing of the necessity therefor
          to the chairpersons of the
          committees in each house of the
          Legislature     that consider
          appropriations and the Chairperson
          of the Joint Legislative Budget
          Committee, or not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her designee,
          may in each instance determine.


5175-002-0890--For support of Department
of Child Support Services, for payment to
Item 5175-002-0001, payable from the
Federal Trust Fund......................... 54,645,000
      Provisions:
      1.     Provisions 1 and 2 of Item
             5175-002-0001 also apply to
             this item.


5175-101-0001--For local assistance,
Department of Child Support Services......  266,536,000

                                             266,260,000 
   Schedule:
   (1) 10-Child Support Services... 844,347
                                       ,000
       (a)  10.01-Child
            Support
            Administratio 748,295,0
            n............        00
       (b)  10.03-Child
            Support       96,052,00
            Automation...         0
   (2) Amount payable from the
       Federal Trust Fund (Item      -375,59 
       5175-101-0890)..............   1   -375
 ,  000   86
                                       7,000 
   (3) Amount payable from the
       Child Support Collections
       Recovery Fund (Item 5175-    -202,22
       101-8004)...................   0,000
   Provisions:
   1.  Notwithstanding any other provision
       of law, a loan not to exceed
       $100,000,000 shall be made
       available from the General Fund,
       from funds not otherwise
       appropriated, to cover the federal
       share of costs of the program
       when federal funds have not been
       received by this state prior to the
       usual time for transmitting that
       federal share to the counties of
       this state or to cover the federal
       share of child support collections
       for which federal funds have been
       reduced prior to the collections
       being received from the counties.
       This loan from the General Fund
       shall be repaid when the federal
       share of costs for the program
       becomes available or when the
       collections are received from the
       counties.
   2.  The Department of Finance may
       authorize the establishment of
       positions and transfer of amounts
       from this item to Item 5175-001-
       0001 in order to allow the state to
       perform the functions or oversee
       the functions of the local child
       support agency of any county that
       fails to perform that function or
       is out of compliance with state
       performance standards.


5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Federal Trust Fund................  375,591,000

                                              375,867,000 
      Provisions:
      1.     The Department of Finance may
             authorize the establishment of
             positions and transfer of
             amounts from this item to Item
             5175-001-0890 in order to
             allow the state to perform the
             functions or oversee the
             functions of the local child
             support agency of any county
             that fails to perform that
             function or is out of
             compliance with state
             performance standards.
      2.     Notwithstanding Section 28.00
             or any other provision of law,
             upon request of the Department
             of Child Support Services, the
             Department of Finance may
             increase or decrease the
             expenditure authority in this
             item to offset any increases
             or decreases in collections
             deposited in the Child Support
             Collections Recovery Fund and
             appropriated in Item 5175-101-
             8004. The Department of
             Finance shall provide
             notification of the adjustment
             to the Joint Legislative
             Budget Committee within 10
             working days from the date of
             Department of Finance approval
             of any adjustment made
             pursuant to this provision.


5175-101-8004--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Child Support Collections
Recovery Fund.............................. 202,220,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon request
             by the     Department of Child
             Support Services, the Director
             of Finance may increase or
             decrease this appropriation,
             for the purposes of Section
             17702.5 of the Family Code.
             Adjustments to expenditure
             authority shall be consistent
             with those made pursuant to
             Provision 2 of Item 5175-101-
             0890. The Department of
             Finance shall provide
             notification of the adjustment
             to the Joint Legislative
             Budget Committee within 10
             working days from the date of
             Department of Finance approval
             of the adjustment.


5180-001-0001--For support of Department
of Social Services........................  105,515,000

                                             107,884,000 
    Schedule:
    (1)   16-Welfare Programs.    71,851,000  

                                  70,502,000 
    (2)   25-Social Services
          and Licensing.......   171,212,000 
                                 175,861,000 
    (3)   35-Disability
          Evaluation and
          Other Services......   277,518,000 
                                 276,908,000 
    (4)   60.01-
          Administration......   56,074,000
    (5)   60.02-Distributed
          Administration......  -56,074,000
    (6)   Reimbursements......   -36,496,000  

                                 -38,495,000 
    (7)   Amount payable from
          the Foster Family
          Home and Small
          Family Home
          Insurance Fund
          (Item 5180-001-
          0131)...............    -1,736,000  

                                  -1,596,000 
    (8)   Amount payable
          from the Federal
          Trust Fund (Item
          5180-001-0890)......  -376,834,000  

                                -375,296,000 
    Provisions:
    1.    The Department of Finance may
          authorize the transfer of funds
          from Schedule     (2) of this
          item to Schedule (1), Program
          25.30, of Item 5180-151-0001,
          Children and Adult Services and
          Licensing, in order to allow
          counties to perform the
          facilities evaluation function.
    2.    The Department of Finance may
          authorize the transfer of funds
          from Schedule (2) of this item
          to Schedule (1), Program 25.30,
          of Item 5180-151-0001, Children
          and Adult Services and
          Licensing, in order to allow
          counties to perform the
          adoptions program function.
                                                                   3.
    Nonfederal funds appropriated in
          this item that have been
          budgeted to meet the state's
          Temporary Assistance for Needy
          Families maintenance-of-effort
          requirement established pursuant
          to the federal Personal
          Responsibility and Work
          Opportunity Reconciliation Act
          of 1996 (P.L. 104-193) may not
          be expended in any way that
          would cause their
          disqualification as a federally
          allowable maintenance-of-effort
          expenditure.
    4.    Notwithstanding paragraph (4) of
          subdivision (b) of Section 1778
          of the Health and Safety Code,
          the State Department of Social
          Services may use no more than 20
          percent of the fees collected
          pursuant to Chapter 10
          (commencing with Section 1770)
          of Division 2 of the Health and
          Safety Code for overhead costs,
          facilities operation, and
          indirect department costs.
    5.    Upon request of the State
          Department of Social Services
          and the State Department of
          Health     Care Services, the
          Director of Finance may
          authorize the transfer of
          amounts from Item 4260-101-0001,
          State Department of Health Care
          Services, to this item to fund
          the cost of the administrative
          hearing process associated with
          changes in aid or service
          payments in the Medi-Cal
          program. The Department of
          Finance shall report to the
          Legislature the amount to be
          transferred pursuant to this
          provision. The transfer shall be
          authorized at the time the
          report is made.


5180-001-0131--For support of Department of
Social Services, for payment to Item 5180-
001-0001, for claim payments and the
operation and maintenance of the Foster
Family Home and Small Family Home Insurance
Fund........................................   1,736,000

                                                1,596,000 
     Provisions:
     1.  The Department of Finance is
         authorized to approve expenditures
         from the unexpended balance
         available from prior years'
         appropriations in the Foster Family
         Home and Small Family Home
         Insurance Fund during the 2013-14
         fiscal year, in those amounts made
         necessary by increases in either
         the payment of claims or the costs
         of operating and maintaining the
         Foster Family Home and Small Family
         Home Insurance Fund, which are
         within or in excess of amounts
         appropriated in this act for that
         year.
          If the Department of Finance
         determines that the estimate of
         expenditures will exceed the
         expenditures authorized for the
         2013-14 fiscal year, the department
         shall notify the Legislature. Upon
         notification, the amount of the
         appropriation made in this item
         shall be increased by the amount of
         such excess from the unexpended
         balance available from prior years'
         appropriations in the Foster Family
         Home and Small Family Home
         Insurance Fund.


5180-001-0270--For support of Department
of Social Services, payable from the
Technical Assistance Fund.................  22,086,000


5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................   1,673,000


5180-001-0279--For support of Department of
Social Services, payable from the Child Health
and Safety Fund................................  4,244,000
      Provisions: 
      1.  Notwithstanding any other law, upon 
          request by the State Department of 
          Social Services, and in order to 
          compensate for funding reductions 
          attributable to federal sequestration, 
          the Department of Finance may increase 
          this appropriation by up to $2,149,000 
          for the support of the Community Care 
          Licensing Division in enforcing health 
          and safety requirements in community 
          care facilities. 


5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund...............     409,000


5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund.................................  376,834,000

                                              375,296,000 
      Provisions:
      1.     The Department of Finance may
             authorize the transfer of
             federal funds from this item
             to Item 5180-151-0890 in order
             to allow counties to perform
             the adoption program functions
             and the facilities evaluation
             function in the Community Care
             Licensing Division of the
             State Department of Social
             Services.


5180-001-8065--For support of Department
of Social Services, payable from the
Safely Surrendered Baby Fund..............      90,000


5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............     740,000

                                                  600,000 
     Provisions:
     1.  Provision 1 of Item 5180-001-0131
         also applies to this item.


 5180-011-0131--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Foster Family Home and 
 Small Family Home Insurance Fund to the 
 General Fund.............................. (2,300,000) 


5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund......................................     107,000


5180-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Foster Family Home and Small Family
Home Insurance Fund.........................    996,000
     Provisions:
     1.  Provision 1 of Item 5180-001-0131
         also applies to this item.


5180-101-0001--For local assistance,
Department of Social Services............  2,031,555,000

                                            1,646,312,000
    Schedule:
    (1)  16.30-CalWORKs......  5,138,713,00  

                               4,821,526,00 
                                         0
    (2)  16.65-Other
         Assistance Payments.   869,051,000 
                                843,264,000 
    (3)  Reimbursements......    -1,013,000  

                                   -944,000 
    (4)  Amount payable from
         the Emergency Food
         Assistance Program
         Fund (Item 5180-101-
         0122)...............     -618,000
    (5)  Amount payable from
         the Federal Trust
         Fund (Item 5180-101-  -3,966,062,0  

          0890)............... -4,008,897,0 
          0890)...............   
00
    (6)  Amount payable from
         the Child Support
         Collections
         Recovery Fund (Item
         5180-101-8004)......    -8,516,000  

                                 -8,019,000 
    Provisions:
    1.   (a)    No funds appropriated in
                this item shall be
                encumbered unless every
                rule or regulation
                adopted and every all-
                county letter issued by
                the State Department of
                Social Services that adds
                to the costs of any
                program is approved by
                the Department of Finance
                as to the availability of
                funds     before it
                becomes effective. In
                making the determination
                as to availability of
                funds to meet the
                expenditures of a rule,
                regulation, or all-county
                letter that would
                increase the costs of a
                program, the Department
                of Finance shall consider
                the amount of the
                proposed increase on an
                annualized basis, the
                effect the change would
                have on the expenditure
                limitations for the
                program set forth in this
                act, the extent to which
                the rule, regulation, or
                all-county letter
                constitutes a deviation
                from the premises under
                which the expenditure
                limitations were
                prepared, and any
                additional factors
                relating to the fiscal
                integrity of the program
                or the state's fiscal
                situation.
         (b)    Notwithstanding Sections
                28.00 and 28.50, the
                availability of funds
                contained in this item
                for rules, regulations,
                or all-county letters
                that     add to program
                costs funded from the
                General Fund in excess of
                $500,000 on an annual
                basis, including those
                that are the result of a
                federal regulation, but
                excluding those that are
                (a) specifically required
                as a result of the
                enactment of a federal or
                state law or (b) included
                in the appropriation made
                by this act, shall not be
                approved by the
                Department of Finance
                sooner than 30 days after
                notification in writing
                to the chairpersons of
                the committees in each
                house of the Legislature
                that consider
                appropriations and the
                Chairperson of the Joint
                Legislative Budget
                Committee, or sooner than
                such lesser time after
                notification as the
                chairperson of the joint
                committee, or his or her
                designee, may in each
                instance determine.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and     Institutions
         Code, a loan not to exceed
         $500,000,000 shall be made
         available from the General Fund,
         from funds not otherwise
         appropriated, to cover the
         federal share of costs of a
         program or programs when the
         federal funds have not been
         received by this state prior to
         the usual time for transmitting
         that federal share to the
         counties of this state. This
         loan from the General Fund shall
         be repaid when the federal share
         of costs for the program or
         programs becomes available.
    3.   The Department of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         the costs of the administrative
         hearing process associated with
         the CalWORKs program.
    4.   (a)    The Department of Finance
                is authorized to approve
                expenditures in those
                amounts made necessary by
                changes in either
                caseload or payments,
                including, but not
                limited to, the timing of
                federal payments, or any
                rule or regulation
                adopted and any all-
                county letter issued as a
                result of the enactment
                of a federal or state
                law, the adoption of a
                federal regulation, or a
                court action, during the
                2013-14 fiscal year that
                are within or in excess
                of amounts appropriated
                in this act for that year.
         (b)    If the Department of
                Finance determines that
                the estimate of
                expenditures will exceed
                the expenditures
                authorized for this item,
                the department shall so
                report to the
                Legislature. At the time
                the report is made, the
                amount of the
                appropriation made in
                this     item shall be
                increased by the amount
                of the excess unless and
                until otherwise provided
                by law.
    5.   Nonfederal funds appropriated in
         this item which have been
         budgeted to meet the state's
         Temporary Assistance for Needy
         Families maintenance-of-effort
         requirement established pursuant
         to the federal Personal
         Responsibility and Work
         Opportunity Reconciliation Act
         of 1996 (P.L. 104-193) may not
         be expended in any way that
         would cause their
         disqualification as a federally
         allowable maintenance-of-effort
         expenditure.
    6.   In the event of declared
         disaster and upon county
         request, the State Department of
         Social Services may act in the
         place of any county and assume
         direct     responsibility for
         the administration of
         eligibility and grant
         determination. Upon
         recommendation of the Director
         of Social Services, the
         Department of Finance may
         authorize the transfer of funds
         from this item and Item 5180-101-
         0890, to Items 5180-001-0001 and
         5180-001-0890, for this purpose.
    7.   Pursuant to the Electronic
         Benefit Transfer (EBT) Act
         (Chapter 3 (commencing with
         Section 10065) of Part 1 of
         Division 9 of the Welfare and
         Institutions Code) and in
         accordance with the EBT System
         regulations (Manual of Policies
         and Procedures Section 16-
         401.15), in the event a county
         fails to reimburse the EBT
         contractor for settlement of EBT
         transactions made against the
         county's cash assistance
         programs, the state is required
         to pay the contractor. The State
         Department of Social Services
         may use funds from this item to
         reimburse the EBT     contractor
         for settlement on behalf of the
         county. The county shall be
         required to reimburse the
         department for the county's
         settlement via direct payment or
         administrative offset.
    8.   The Department of Finance is
         authorized to approve
         expenditures for the California
         Food Assistance Program in those
         amounts made necessary by
         changes in the CalFresh Program
         Standard Utility Allowance,
         including those that result from
         midyear Standard Utility
         Allowance adjustments requested
         by the state. If the Department
         of Finance determines that the
         estimate of expenditures will
         exceed the expenditure authority
         of this item, the department
         shall so report to the
         Legislature. At the time the
         report is made, the amount of
         the appropriation made in this
         item shall be increased by the
         amount of the excess unless and
         until otherwise provided by
         law.


5180-101-0122--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Emergency Food Assistance
Program Fund..............................     618,000


5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund...............  3,966,062,000

                                             4,008,897,000 
      Provisions:
      1.     Provisions 1, 4, 6, and 7 of
             Item 5180-101-0001 also apply
             to this item.
      2.     The Director of Finance may
             authorize the transfer of
             amounts from this item to
             Item 5180-001-0890 in order
             to fund the costs of the
             administrative hearing
             process associated with the
             CalWORKs program.
      3.     For the purpose of broadening
             access to federal Child
             and Adult Care Food Program
             benefits for low-income
             children in proprietary child
             care centers, the State
             Department of Social Services
             may transfer up to
             $10,000,000 of the funds
             appropriated in this item for
             Program 16.30-- CalWORKs,
             from the Temporary Assistance
             for Needy Families (TANF)
             block grant to the Social
             Services Block Grant (Title
             XX) pursuant to authorization
             in the federal Personal
             Responsibility and Work
             Opportunity Reconciliation
             Act of 1996 (P.L. 104-193).
             The Title XX funds shall be
             pooled with TANF funds
             appropriated in this item for
             CalWORKs Child Care. This
             transfer shall occur only if
             the Director of Finance
             approves the pooling of Title
             XX funds with Child Care and
             Development Fund or TANF
             funds, or both.
      4.     Upon request of the State
             Department of Social
             Services, the Director of
             Finance may increase or
             decrease     the expenditure
             authority in this item to
             offset any increases or
             decreases in collections
             deposited in the Child
             Support Collections Recovery
             Fund and appropriated in Item
             5180-101-8004. The Department
             of Finance shall provide
             notification of the
             adjustment to the Joint
             Legislative Budget Committee
             within 10 working days from
             the date of Department of
             Finance approval of the
             adjustment.
      5.     Upon request of the
             Department of Finance, the
             Controller shall transfer
             funds between this item and
             Item 5180-153-0890 as needed
             to reflect the estimated
             expenditure amounts for each
             county that opts into the
             Title IV-E Child Welfare
             Waiver Demonstration Project
             pursuant to Section 18260 of
             the Welfare and Institutions
             Code. The Department of
             Finance shall report to the
             Legislature the amount to be
             transferred pursuant to this
             provision. The     transfer
             shall be authorized at the
             time the report is made.


5180-101-8004--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Child Support Collections Recovery Fund.....   8,516,000

                                                8,019,000 
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request by the State
         Department of Social Services, the
         Department of Finance may increase
         or decrease this appropriation, for
         the purposes of Section 17702.5 of
         the Family Code. Adjustments to
         expenditure authority shall be
         consistent with those made pursuant
         to Provision 4 of Item 5180-101-
         0890. The Department of Finance
         shall provide notification of the
         adjustment to the Joint Legislative
         Budget Committee within 10 working
         days from the date of Department of
         Finance approval of the adjustment.


5180-111-0001--For local assistance,
Department of Social Services............  4,625,554,000

                                            4,661,856,000 
    Schedule:
    (1)  16.70-SSI/SSP.......  2,817,383,00  

                               2,786,979,00 
                                         0
    (2)  25.15-IHSS..........  6,171,811,00  

                               6,157,118,00 
                                         0
    (3)  Reimbursements......  -4,363,640,0  

                              -4,282,241,0 
                                        00
    Provisions:
    1.   Provisions 1 and 4 of Item 5180-
         101-0001 also apply to this item.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6     of Division 9 of
         the Welfare and Institutions
         Code, a loan not to exceed
         $385,000,000 shall be made
         available from the General Fund
         from funds not otherwise
         appropriated, to cover the
         federal share or reimbursable
         share, or both, of costs of a
         program or programs when the
         federal funds or reimbursements
         (from the Health Care Deposit
         Fund or counties) have not been
         received by this state prior to
         the usual time for transmitting
         payments for the federal or
         reimbursable share of costs for
         this state. That loan from the
         General Fund shall be repaid
         when the federal share of costs
         for the program or programs
         becomes available, or in the
         case of reimbursements, subject
         to Section 16351 of the
         Government Code. County
         reimbursements also shall be
         subject to Section 16314 of the
         Government Code, which specifies
         the rate of interest. The State
         Department of Social Services
         may offset a county's share of
         cost of the In-Home Supportive
         Services (IHSS) program against
         local assistance payments made
         to the county if the     county
         fails to reimburse its share of
         cost of the IHSS program to the
         state.
    3.   The State Department of Social
         Services shall provide technical
         assistance to counties to ensure
         that they maximize the receipt
         of federal funds for the IHSS
         program, without compromising
         the quality of the services
         provided to IHSS recipients.
    4.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         increased costs due to workload
         associated with the retroactive
         reimburse  -  ment of Medi-Cal
          
         services for the IHSS program to
         comply with Conlan v. Shewry
         (2005) 131 Cal.App.4th 1354. The
         Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision and
         the number of positions to be
         established by the State
         Department of Social Services.
         The transfer shall be authorized
         at the time the report is made.
         The State Department of Social
         Services shall review the
         workload associated with the
         Conlan v. Shewry decision during
         the 2013-14 fiscal year and may
         administratively establish
         positions as the workload
         requires.
    5.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         the cost of the administrative
         hearing process associated with
         changes in aid or service
         payments in     the IHSS
         program. The Department of
         Finance shall report to the
         Legislature the amount to be
         transferred pursuant to this
         provision. The transfer shall be
         authorized at the time the
         report is made.


5180-141-0001--For local assistance,
Department of Social Services.............  769,378,000

                                             742,457,000 
    Schedule:
    (1)  16.75-County
         Administration and
         Automation Projects.  1,955,394,000 
                               2,031,473,000 
    (2)  Reimbursements......    -69,425,000  

                                -221,534,000 
    (3)  Amount payable from
         the Federal Trust
         Fund (Item     5180-  -1,116,591,00  

         141-0890)...........              
-1,067,482,0  0
                                           0 
    Provisions:
    1.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and     Institutions
         Code, a loan not to exceed
         $1  27   40  ,000,000 shall be
made
         available from the General Fund,
         from funds not otherwise
         appropriated, to cover the
          federal or reimbursable share, or 
          both, of costs of a program or 
          programs when the federal funds 
          or reimbursements have not been 
          received by this state prior to 
          the usual time for transmitting 
          state payments for the federal or 
          reimbursable share of costs. This 
          loan from the General Fund shall 
          be repaid when the  federal share  of
costs of a
          program when the federal funds 
          have not been received by this 
          state prior to the usual time for 
          transmitting that federal share 
          to the counties of this state. 
          This loan from the General Fund 
          shall be repaid when the federal 
          of costs or the reimbursements 
          share of costs  for the program or 
programs 
          programs  becomes available.
    2.   In the event of declared disaster
         and upon county request, the
         State Department of Social
         Services may act in the place of
         any county and assume direct

               responsibility for the
         administration of eligibility and
         grant determination. Upon
         recommendation of the Director of
         Social Services, the Department
         of Finance may authorize the
         transfer of funds from this item
         and Item 5180-141-0890, to Items
         5180-001-0001 and 5180-001-0890,
         for this purpose.
    3.   Provision 1 of Item 5180-101-0001
         also applies to this item.
    4.   Pursuant to public assistance
         caseload estimates reflected in
         the annual Governor's Budget, the
         Department of Finance may approve
         expenditures in those amounts
         made necessary by a court action
         or changes in caseload that are
         in excess of amounts appropriated
         in this act. If the Department of
         Finance determines that the
         estimate of expenditures will
         exceed the expenditures
         authorized for this item, the
         department shall so report to the
         Legislature. At the time the
         report is made, the amount of the
         appropriation made by this item
         shall be increased by the amount
         of the excess unless and until
         otherwise provided by law.
    5.   Nonfederal funds appropriated in
         this item which have been
         budgeted to meet the state's
         Temporary Assistance for Needy
         Families maintenance-of-effort
         requirement established pursuant
         to the federal Personal
         Responsibility and Work
         Opportunity Reconciliation Act of
         1996 (P.L. 104-193) may not be
         expended in any way that would
         cause their disqualification as a
         federally allowable maintenance-
         of-effort expenditure.
    6.   This item may be increased by
         order of the Director of Finance
         to address system changes
         necessary to implement the
         requirements of the federal
         Patient Protection and Affordable
         Care Act (P.L. 111-148). The
         Director of Finance shall provide
         notification in     writing to
         the Joint Legislative Budget
         Committee of any expenditure
         approved under this provision not
         less than 30 days prior to the
         effective date of the approval.


5180-141-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-141-0001, payable
from the Federal Trust Fund...............  1,116,591,000

                                             1,067,482,000 
      Provisions:
      1.     Provisions 2, 3, 4, and 6 of
             Item 5180-141-0001 also apply
             to this item.
      2.     Upon request by the
             Department of Finance, the
             Controller shall transfer
             funds between this item and
             Item 5180-153-0890 as needed
             to reflect the estimated
             expenditure amounts for each
             county that opts into the
             Title IV-E Child Welfare
             Waiver Demonstration Project
             pursuant to Section 18260 of
             the Welfare and Institutions
             Code. The Department of
             Finance shall report to the
             Legislature the amount to be
             transferred pursuant to this
             provision. The transfer shall
             be authorized at the time the
             report is made.


5180-151-0001--For local assistance,
Department of Social Services..............  60,801,000

                                              60,560,000 
    Schedule:
    (1)  25.30-Children and
         Adult Services and
         Licensing...........   1,442,132,000 
                                1,434,731,000 
    (2)  25.35-Special
         Programs............     26,283,000
    (3)  Reimbursements......    -245,138,000 

                                 -242,599,000 
    (4)  Amount payable from
         the Child Health
         and Safety Fund
         (Item 5180-151-
         0279)...............       -963,000
    (5)  Amount payable from
         the State
         Children's Trust
         Fund (Item 5180-151-
         0803)...............       -995,000
    (6)  Amount payable from
         the Federal Trust
         Fund (Item 5180-151-
         0890)...............  -1,156,518,000 

                               -1,151,897,000 
    (7)  Amount payable from
         the Child Welfare
         Services Program
         Improvement Fund
         (Item     5180-151-
         8023)...............     -4,000,000
    Provisions:
    1.   Provision 1 of Item 5180-101-0001
         also applies to this item.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000) of
         Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $50,000,000
         shall be made available from the
         General Fund, from funds not
         otherwise appropriated, to cover
          the federal share of costs of a 
          the federal share or reimbursable 
          share, or both, of costs of a 
          program or programs when the 
          program when the  federal funds  or
reimbursements 
         have not been received by this
         state prior to the usual time for
          transmitting that federal share to 
          the counties of this state. That 
          transmitting state payments for 
          the federal or reimbursable share 
          of costs. That loan from the 
          loan from the  General Fund shall  be
repaid when 
          be repaid when  the federal share  of
costs for   the
          of costs for the  program becomes
 available. 
          available. 
    3.   The Department of Finance may
         authorize the establishment of
         positions and transfer of amounts
         from this item to Item 5180-001-
         0001, in order to allow the state
         to perform the facilities
         evaluation function of Community
         Care Licensing in the event the
         counties fail to perform that
         function.
    4.   Nonfederal funds appropriated in
         this item which have been budgeted
         to meet the state's Temporary
         Assistance for Needy Families
         maintenance-of-effort requirement
         established pursuant to the
         federal Personal Responsibility
         and Work Opportunity
         Reconciliation Act of 1996 (P.L.
         104-193) may not be expended in
         any way that would cause their
         disqualification as a federally
         allowable maintenance-of-effort
         expenditure.
    5.   The Department of Finance may
         authorize the establishment of
         positions and transfer of amounts
         from this item to Item 5180-001-
         0001 in order to allow the state
         to perform the adoptions function
         in the event that a county
         notifies the State Department of
         Social Services that it intends to
         cease performing that function.


5180-151-0279--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Child Health and Safety Fund.....     963,000


5180-151-0803--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the State Children's Trust Fund......     995,000


5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund...............  1,156,518,000

                                             1,151,897,000 
      Provisions:
      1.     Provisions 1, 3, and 5 of
             Item 5180-151-0001 also apply
             to this item.
      2.     Upon request by the
             Department of Finance, the
             Controller shall transfer
             funds between this item and
             Item 5180-153-0890 as needed
             to reflect the estimated
             expenditure amounts for each
             county that opts into the
             Title IV-E Child Welfare
             Waiver Demonstration Project
             pursuant to Section 18260 of
             the Welfare and Institutions
             Code. The Department of
             Finance shall report to the
             Legislature the amount to be
             transferred pursuant to this
             provision. The transfer shall
             be authorized at the time the
             report is made.


5180-151-8023--For local assistance,
Department of Social Services, for payment
to Item 5180-151-0001, payable from the
Child Welfare Services Program Improvement
Fund........................................  4,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request by the
         Department of Social Services, the
         Department of Finance may increase
         or decrease the expenditure
         authority in this item, for the
         purposes of Section 16524 of the
         Welfare and Institutions Code, not
         sooner than 30 days after
         notification in writing is provided
         to the Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the committees
         in each house of the Legislature
         that consider appropriations,
         unless the chairperson of the joint
         committee, or his or her designee,
         imposes a lesser time.


5180-153-0001--For local assistance,
Department of Social Services.............    5,905,000

                                               5,920,000 


5180-153-0890--For local assistance,
Department of Social Services, payable
from the Federal Trust Fund................  551,702,000

                                              551,718,000 
      Provisions:
      1.     Upon request by the Department
             of Finance, the Controller
             shall transfer funds between
             this item and Items 5180-101-
             0890, 5180-141-0890, and 5180-
             151-0890 as needed to reflect
             the estimated expenditure
             amounts for each county that
             opts into the Title IV-E Child
             Welfare Waiver Demonstration
             Project pursuant to Section
             18260 of the Welfare and
             Institutions Code. In
             addition, funds appropriated
             in this item may also be
             transferred to Item 5180-151-
             0890 for the Child Welfare
             Services Outcome Improvement
             Project. The Department of
             Finance shall report to the
             Legislature the amount to be
             transferred pursuant to this
             provision. The transfer shall
             be authorized at the time the
             report is     made.


5180-402--Upon request from the State
Department of Education, and upon
approval by the Director of Finance, the
State Department of Social Services is
authorized to transfer up to $10,000,000
from the federal Temporary Assistance for
Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX)
pursuant to authorization in the federal
Personal Responsibility and Work
Opportunity Reconciliation Act of 1996
(P.L. 104-193). These funds shall be
provided to the State Department of
Education, to be pooled with moneys in
the Child Care and Development Fund,
TANF, or both, for the purpose of
broadening access to federal Child and
Adult Care Food Program benefits for low-
income children in     proprietary child
care centers. In the event Title XX funds
are provided to the State Department of
Education pursuant to this provision, the
State Department of Education shall
comply with all Title XX regulations and
reporting requirements. The Department of
Finance shall provide written
notification to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee at the
time of the transfer.


5180-490--Reappropriation, Department of
Social Services. The balances of
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available,
pursuant to Section 18260 of the Welfare and
Institutions Code, for encumbrance or
expenditure until June 30, 2014:
     0001-- General Fund
     (1) Item 5180-153-0001, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     (2) Item 5180-153-0001, Budget Act of 2011
         (Ch. 33, Stats. 2011), as
         reappropriated by Item 5180-490,
         Budget Act of 2012 (Chs. 21 and 29,
         Stats. 2012)
     0890-- Federal Trust Fund
     (1) Item 5180-153-0890, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     (2) Item 5180-153-0890, Budget Act of 2011
         (Ch. 33, Stats. 2011) as
         reappropriated by Item 5180-490,
         Budget Act of 2012 (Chs. 21 and 29,
         Stats. 2012)
     Provisions:
     1.  Funds allocated to counties for the
         Title IV-E Child Welfare Waiver
         Demonstration Project in accordance
         with Section 18260 of the Welfare and
         Institutions Code, but unexpended as
         of June 30, 2013, shall be
         reappropriated for transfer to and
         augmentation of the corresponding
         items in this act.


5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2014:
     0001-- General Fund
     (1) Item 5180-111-0001, Budget Act of
         2012 (Chs. 21 and 29, Stats. 2012)
     (2) Item 5180-141-0001, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     (3) Item 5180-151-0001, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     0890-- Federal Trust Fund
     (1) Item 5180-141-0890, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     (2) Item 5180-151-0890, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     Provisions:
     1.  It is the intent of this item to
         continue funding approved activities
         for the automation projects that, due
         to schedule changes, result in
         unexpended appropriations one year and
         the need for additional funding in the
         following year. Therefore,
         notwithstanding any other provision of
         law, the balance of the appropriations
         for these automation projects may,
         upon approval of the Department of
         Finance, be reappropriated for
         transfer to and in augmentation     of
         the corresponding items in this act.
         The funds reappropriated by this
         provision shall be made available
         consistent with the amount approved by
         the Department of Finance based on an
         approved special project report or
         equivalent document not sooner than 30
         days after providing notification in
         writing to the chairpersons of the
         fiscal committees of each house of the
         Legislature and the Chairperson of the
         Joint Legislative Budget Committee.


 5180-492--Reappropriation, Department of 
 Social Services. Notwithstanding any other 
 provision of law, the balances of the funds 
 for the appropriations provided in the 
 following citations are reappropriated for 
 expenditure pursuant to Provision 1 and are
 available for encumbrance or expenditure or 
 transfer until June 30, 2014: 
      001--General Fund 
         + 
      (1) Item 5180-101-0001, Budget Act of 2012 
          (Chs. 21 and 29, Stats, 2012) 
      0890--Federal Trust Fund 
      (1) Item 5180-101-0890, Budget Act of 2012 
          (Chs. 21 and 29, Stats. 2012) 
      Provisions: 
      1.  For the 2013-14 fiscal year only, in 
          the event of savings in the items 
          above for the administration of the 
          CalWORKs program, funds for counties 
          to implement the county administration 
          efforts necessary to implement the 
          federal Patient Protection and 
          Affordable Care Act (P.L. 111-148) 
          shall be reappropriated up to 
          $20,000,000 from the General Fund, 
          upon the determination by the Director 
          of Finance that funds are needed to 
          provide a total of $120,000,000 from 
          the General Fund to counties for the 
          purpose contained in Item 4260-101- 
          0001. These funds shall be 
          transferred, upon order of the 
          Director of Finance, to Item 4260-101- 
          0001 if it is determined that funds 
          from this item are needed to provide a 
          total of $120,000,000 from the General 
          Fund to the counties for the purpose 
          noted above. 

       CORRECTIONS AND REHABILITATION


5225-001-0001--For support of Department
of Corrections and Rehabilitation.........  5,696,554,000

                                             5,716,804,000 
    Schedule:
    (1)    10-Corrections and
           Rehabilitation
           Administration......  368,870,000 
                                 368,944,000 
    (2)    12-Department of
           Justice Legal
           Services............   39,299,000 
                                  45,699,000 
    (3)    20-Juvenile
           Operations and
           Juvenile Offender
           Programs............  133,243,000 
                                 131,510,000 
    (4)    21-Juvenile
           Academic and
           Vocational
           Education...........   9,966,000
    (5)    23-Juvenile Health
           Care................   22,541,000 
                                  23,610,000 
    (6)    25-Adult
           Corrections and
           Rehabilitation
           Operations--          3,108,612,0 
           General Security....          0  
3,122,498,  0
                                          00 
    (7)    26-Adult
           Corrections and
           Rehabilitation
           Operations--
           Security Overtime... 201,237,000
    (8)    27-Adult
           Corrections and
           Rehabilitation
           Operations-- Inmate   1,052,306,0 
            Support............. 1,058,891,0 
            Support............. 
  00
    (9)    28-Adult
           Corrections and
           Rehabilitation
           Operations--
           Contracted
           Facilities..........  41,576,000
    (10)   29-Adult
           Corrections and
           Rehabilitation
           Operations--
           Institution
           Administration......  397,718,000 
                                 398,154,000 
    (11)   30-Parole
           Operations-- Adult
           Supervision.........  237,720,000 
                                 242,531,000 
    (12)   31-Parole
           Operations-- Adult
           Community Based
           Programs............   91,082,000 
                                  87,127,000 
    (13)   32-Parole
           Operations-- Adult
           Administration......   64,277,000 
                                  63,764,000 
     (13.5) SOMB/SARATSO Review 
            Committee...........     537,000 
    (14)   47-Adult Education,
           Vocation  ,  and
 
           Offender Programs--
           Adult Inmate
           Activities..........   66,598,000 
                                  66,614,000 
     (15)   48-Adult Education, 
            Vocation and 
            Offender Programs-- 
            Adult 
            Administration......   7,763,000 
     (16)     Reimbursements......
-77,472,00 
                      0
     (15)   Reimbursements...... 
                                 -77,056,000 
    (1  7   6  )   Amount payable from
           the Federal Trust
           Fund (Item 5225-001-
           0890)...............  -2,345,000
    (1  8   7  )   Amount payable from
           the Inmate Welfare
           Fund of the
           Department of
           Corrections  (Item   and 
            5225-001-0917)...... -66,437,000  
Rehabilitation 
            (Item 5225-001- 
            0917)............... 
                                 -66,453,000 
    Provisions:
    1.     Not later than 60 days
           following enactment of this
           act, and subsequently on
           February 10 and upon release of
           the May Revision, the Secretary
           of the Department of
           Corrections and Rehabilitation
           shall submit to the Director of
           Finance the Standardized
           Staffing Plan for each adult
           institution reconciled to its
           budgeted position authority.
           The report shall compare each
           institution's Post Assignment
           Schedule, including any
           unassigned posts as reported by
           the department's Watch Office
           Tracking System, to the
           Standardized Staffing Plan and
           identify any discrepancies.
    2.     Not later than January 10,
           2014, and upon release of the
           May     Revision, the Secretary
           of the Department of
           Corrections and Rehabilitation
           shall submit to the Director of
           Finance a report detailing the
           number of positions being
           reduced within the department
           as a result of AB 109  (Ch.  
  15, 
            Stats. 2011)  implementation.  The
report 
            The report  shall include, but  not be

            not be  limited to, the number  of

            of  correctional officers in
 
           overtime avoidance pool
           positions and permanent
           intermittent positions by
           month, the attrition of custody
           staff by month, overtime and
           temporary help expenditure
           usage by institution by month
           compared to prior year
           expenditures, the number of
           staff who voluntarily moved
           during each layoff wave, and
           the number of employees
           ultimately laid off during each
           wave.
     3.     Notwithstanding Item 9840-001- 
            0001, upon order of the 
            Director of Finance, the amount 
            available for expenditure in 
            this item may be augmented by 
            no more than $16,600,000 to 
            train cadets exceeding the 
            Department of Corrections and 
            Rehabilitation's current 
            training capacity, needed to 
            address the department's 
            projected need for correctional 
            officers. The Department of 
            Finance shall provide 
            notification in writing to the 
            Joint Legislative Budget 
            Committee of any augmentation 
            approved under this provision 
            not less than 30 days prior to 
            the effective date of the 
            augmentation. This 30-day 
            notification shall include: (a) 
           a comprehensive analysis of the 
            need for correctional officers, 
            including vacant, filled, and 
            temporary positions, (b) 
            assumptions relating to 
            attrition rate, available 
            resources, and processing 
            timelines, and (c) a detailed 
            workload and cost analysis. Any 
           funds provided to train cadets 
            that are not expressly used for 
            that purpose shall revert to 
            the General Fund. 
     4.     Not later than April 1, 2014, 
            the California Department of 
            Corrections and Rehabilitation 
            shall submit to the Joint 
            Legislative Budget Committee a 
            report detailing the actions 
            the Division of Juvenile 
            Justice has taken to reduce the 
            ward per capita cost while 
            maintaining compliance with the 
            consent decree entered into by 
            the California Youth Authority 
            and ordered on November 19, 
            2004, in the case of Margaret 
            Farrell v. Walter Allen III. 
            The report shall also detail 
            any other ongoing efforts to 
            reduce the ward per capita 
            cost, including an analysis of 
            at least two more cost- 
            effective alternatives for 
            housing the department's ward 
            population. 
    5.     Not later than April 1, 2014, 
            the California Department of 
            Corrections and Rehabilitation 
            shall report to the Joint 
            Legislative Budget Committee on 
            all of the following: 
            (a)    Any steps the department 
                   has taken to contain the 
                   legal service costs of 
                   the Office of the 
                   Attorney General. 
            (b)    Any overall savings 
                   associated with the 
                   steps described in (a), 
                   including the impact on 
                   overall estimated future 
                   year costs. 
            (c)    Any intended future 
                   efforts the department 
                   will undertake, or the 
                   reasons that further 
                   cost saving measures are 
                   not feasible. 
            (d)    General information on 
                   the number and types of 
                  cases that drive the 
                   need for the services of 
                   the Office of the 
                   Attorney General, and 
                   the extent to which the 
                   department can or cannot 
                   staff those cases. 
            (e)    A summary of the 

             information provided by 
                   the Office of the 
                   Attorney General to the 
                   department on the costs 
                   and types of services 
                   provided to the 
                   department, including, 
                   but not limited to, 
                   billable hours per case 
                   type and billable hours 
                   per service. 


5225-001-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Federal Trust Fund...............   2,345,000


5225-001-0917--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Inmate Welfare Fund of the
Department of Corrections  .................  66,437,000
 and
  Rehabilitation............................ 
                                              66,453,000 


5225-002-0001--For support of Department
of Corrections and Rehabilitation........  2,119,220,000

                                            2,131,203,000 
    Schedule:
    (1)  50.10-Medical         1,501,623,00  

         Services-- Adult....             
1,501,839,0  0
                                          0 
    (2)  50.20-Dental
         Services-- Adult....   139,301,000 
                                139,338,000 
    (3)  50.30-Mental Health
         Services-- Adult....   316,299,000 
                                328,029,000 
    (4)  50.40-Ancillary
         Health Care
         Services-- Adult....  178,412,000
    (5)  50.50-Dental and
         Mental Health
         Services
         Administration--
         Adult...............   35,856,000
    (6)  Reimbursements......  -52,271,000
    Provisions:
    1.   On February 14, 2006, the United
         States District Court in the
         case of Plata v. Brown (No. C01-
         1351-TEH) suspended the exercise
         by the Secretary of the
         Department of Corrections and
         Rehabilitation of all powers
         related to the administration,
         control, management, operation,
         and financing of the California
         prison medical health care
         system. The court ordered that
         all such powers vested in the
         Secretary of the Department of
         Corrections and Rehabilitation
         were to be performed by a
         Receiver appointed by the court
         commencing April 17, 2006, until
         further order of the court. The
         Director of the Division of
         Correctional Health Care
         Services of the Department of
         Corrections and Rehabilitation
         is to administer this item to
         the extent directed by the
         Receiver.
    2.   Notwithstanding any other
         provision of law,     the
         Department of Corrections and
         Rehabilitation is not required
         to competitively bid for health
         services contracts in cases
         where contracting experience or
         history indicates that only one
         qualified bid will be received.
    3.   Notwithstanding Section 13324 of
         the Government Code or Section
         32.00 of this act, no state
         employee shall be held
         personally liable for any
         expenditure or the creation of
         any indebtedness in excess of
         the amounts appropriated
         therefor as a result of
         complying with the directions of
         the Receiver or orders of the
         United States District Court in
         Plata v. Brown.
    4.   The amounts appropriated in
         Schedules (1) and (4) are
         available for expenditure     by
         the Receiver appointed by the
         Plata v. Brown court to carry
         out its mission to deliver
         constitutionally adequate
         medical care to inmates.
    5.   The amounts appropriated in
         Schedules (2), (3), and (5) are
         available for expenditure by the
         Department of Corrections and
         Rehabilitation to provide mental
         health and dental services only.
    6.   Notwithstanding any other
         provision of law, the Receiver,
         on behalf of the Department of
         Corrections and Rehabilitation,
         shall process and pay for all
         medical claims for medical
         parolees pursuant to Section
         3550 of the Penal Code from
         funds available in Schedule (1).
    7.   Not later than 30 days following
         approval by the Department of
         Finance of the Receiver's acuity-
         based methodology for allocating
         prison medical staff, the
         Receiver shall submit to the
         chairpersons and vice
         chairpersons of the committees
         in both houses of the
         Legislature that consider the
         State Budget, the Director of
         Finance, and the Legislative
         Analyst's Office a report on the
         methodology. Specifically, the
         report shall include: (a) data
         on the overall number of staff
         allocated to each of the state's
         prisons both prior to and
         following the implementation of
         the revised methodology, by
         classification, (b) a detailed
         description of the methodology
         used to develop the revised
         staffing packages, and (c) the
         estimated savings or costs
         resulting from the revised
         methodology in the budget year
         and ongoing, by institution.


5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 298,104,000
    Schedule:
    (1)   Base Rental and
          Fees................  296,604,000
    (2)   Insurance...........    1,501,000
    (3)   Reimbursements......       -1,000
    Provisions:
    1.    The Controller shall transfer
          funds appropriated in this item
          for base rental, fees, and
          insurance as and when provided
          for in the schedule submitted by
          the State Public Works Board or
          the Department of Finance.
          Notwithstanding the payment
          dates in any related Facility
          Lease or Indenture, the schedule
          may provide for an earlier
          transfer of funds to ensure debt
          requirements are met and base
          rental payments are paid in full
          when due.
    2.    This item may contain
          adjustments pursuant to Section
          4.30 that are not currently
          reflected. Any adjustments to
          this item shall be reported to
          the Joint Legislative Budget
          Committee pursuant to Section
          4.30.


5225-006-0001--For support of Department of
Corrections and Rehabilitation..............  120,380,000

                                               119,323,000 
     Provisions:
     1.    (a)   The funds appropriated in
                 this item shall be used to
                 pay for not more than the
                 following average daily
                 populations for the 2013-14
                 fiscal year at the
                 following facilities:
                  (1)     1,024 inmates at 
                  (1)     203 inmates at the 
                          the  Red Rock
                         Correctional Center
                         located in Eloy,
                         Arizona.
                 (2)     3,  0   11  3
 0  inmates at
                         the La Palma
                         Correctional Center
                         located in Eloy,
                         Arizona.
                  (3)     499 inmates at the 
                  (3)     1,391 inmates at 
                          the Tallahatchie 
                          Tallahatchie  County 
Correctional 
                          Correctional 
                         Facility located in
                         Tutwiler,
                         Mississippi.
                 (4)      41   2 6  2
 inmates at the
                         North Fork
                         Correctional  Center  

                          Facility  located in 
Sayre,
                          Sayre,  Oklahoma.
           (b)   No other item of
                 appropriation may be used
                 to pay for the costs of the
                 contracts with     the
                 entities listed in
                 subdivision (a) for out-of-
                 state housing of state
                 inmates.
           (c)   The Department of
                 Corrections and
                 Rehabilitation, upon
                 agreement with its current
                 provider of out-of-state
                 beds, and only after
                 notifying the Department of
                 Finance, may allow the
                 service provider to
                 relocate offenders being
                 housed in any of the
                 facilities listed under
                 subdivision (a) to a
                 different facility operated
                 by the same service
                 provider. The average daily
                 population of offenders
                 being housed in out-of-
                 state facilities shall not
                 exceed 4,969 for the 2013-
                 14 fiscal year.
     2.    Notwithstanding any other
           provision of law, but subject to
           providing     30 days'
           notification to the Joint
           Legislative Budget Committee,
           funds appropriated in this item
           may be transferred to Item 5225-
           001-0001, Schedules (6) and (8),
           and to Item 5225-002-0001,
           Schedules (1) and (2), to cover
           population-driven costs within
           the adult institutions.


5225-007-0001--For support of Department
of Corrections and Rehabilitation..........  29,047,000

                                              36,122,000 
      Provisions:
      1.     No other item of appropriation
             may be used to pay for the
             costs of contracts with
             community correctional
             facilities for in-state
             housing of state inmates.
      2.     Notwithstanding any other
             provision of law, but subject
             to providing 30 days'
             notification to the Joint
             Legislative Budget Committee,
             funds appropriated in this
             item may be transferred to
             Schedules (6) and (8) of Item
             5225-001-0001, and to
             Schedules (1) and (2) of Item
             5225-002-0001, to cover
             population-driven costs within
             the adult institutions.


5225-008-0001--For support of Department
of Corrections and Rehabilitation.........  321,219,000

                                             324,988,000 
    Schedule:
    (1)   31-Parole
          Operations-- Adult
          Community-Based
          Programs............   47,627,000
    (2)   45-Adult Education,
          Vocation, and
          Offender Programs--
          Adult Education.....   190,009,000 
                                 190,015,000 
    (3)   46-Adult Education,
          Vocation, and
          Offender Programs--
          Adult Substance
          Abuse Program.......  122,300,000
    (4)   48-Adult Education,
          Vocation, and
          Offender Programs--
          Adult
          Administration......    13,648,000 
                                  17,411,000 
    (5)   Reimbursements......  -50,061,000
    (6)   Amount payable from
          the Federal Trust
          Fund (Item 5225-008-
          0890)...............   -2,304,000
    Provisions:
    1.    The funds appropriated in
          Schedules (1), (2), (3), and (4)
          shall be used only to support
          inmate and parolee
          rehabilitation programs. Any
          funds appropriated in those
          schedules that are unspent at
          the end of the 2013-14 fiscal
          year shall revert to the
          General Fund.


5225-008-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-008-0001, payable
from the Federal Trust Fund...............   2,304,000


5225-009-0001--For support of Department of
Corrections and Rehabilitation................  41,918,000

                                                 40,900,000 

     Schedule:
     (1)   35-Board of Parole
           Hearings-- Adult
           Hearings...............    37,105,000 
                                      36,087,000 
     (2)   36-Board of Parole
           Hearings--
           Administration.........    4,905,000
     (3)   Reimbursements.........      -92,000


5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)...........................................  18,778,000

                                                 17,775,000 

     Schedule:
     (1)   21-Juvenile Academic
           and Vocational
           Education..............    18,778,000 
                                      17,775,000 


5225-101-0001--For local assistance,
Department of Corrections and Rehabilitation. 31,966,000
     Schedule:
     (1)   20-Juvenile
           Operations and
           Juvenile Offender
           Programs..............       78,000
     (2)   29.05.010-Adult
           Corrections and
           Rehabilitation
           Operations--
           Transportation of
           Prisoners.............      278,000
     (3)   29.05.020-Adult
           Corrections and
           Rehabilitation
           Operations-- Return
           of Fugitives from
           Justice...............    2,593,000
     (4)   29.15-Adult
           Corrections and
           Rehabilitation
           Operations-- County
           Charges...............   15,147,000
     (5)   31-Parole Operations-
           - Adult Community
           Based Programs........   13,870,000
     Provisions:
     1.    The amounts appropriated in
           Schedules (2), (3), (4), and (5)
           are provided for the following
           purposes:
           (a)     To pay the transportation
                   costs of prisoners to and
                   between state prisons,
                   including the return of
                   parole violators to prison
                   and for the conveying of
                   persons under provisions
                   of the Western Interstate
                   Corrections Compact
                   (Section 11190 of the
                   Penal Code), in accordance
                   with Section 26749 of the
                   Government Code. Claims
                   filed by local
                   jurisdictions shall be
                   filed within six months
                   after the end of the month
                   in which those
                   transportation costs are
                   incurred. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the     Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller. Claims filed
                   by local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (b)     To pay the expenses of
                   returning fugitives from
                   justice from outside the
                   state, in accordance with
                   Sections 1389, 1549, and
                   1557 of the Penal Code.
                   Claims filed by local
                   jurisdictions shall be
                   filed within six months
                   after the end of the month
                   in which expenses are
                   incurred. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller, and any
                   restitution received by
                   the state for those
                   expenses shall be credited
                   to the appropriation of
                   the year in which the
                   Controller's receipt is
                   issued. Claims filed by
                   local     jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (c)     To pay county charges,
                   payable under Sections
                   4700.1, 4750 to 4755,
                   inclusive, and 6005 of the
                   Penal Code. Claims shall
                   be filed by local
                   jurisdictions within six
                   months after the end of
                   the month in which a
                   service is performed by
                   the coroner, a hearing is
                   held on the return of a
                   writ of habeas corpus, the
                   district attorney declines
                   to prosecute a case
                   referred by the Department
                   of Corrections and
                   Rehabilitation, a judgment
                   is rendered for a court
                   hearing or trial, an
                   appeal ruling is rendered
                   for the trial judgment, or
                   an activity is performed
                   as permitted by these
                   sections. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued     by
                   the Controller. Claims
                   filed by local
                   jurisdictions directly
                   with the Controller may be
                   paid by the Controller.
           (d)     To reimburse counties
                   pursuant to Section 4016.5
                   of the Penal Code for the
                   cost of detaining state
                   parolees who were held in
                   county jail prior to
                   October 1, 2011. Claims
                   shall be filed by local
                   jurisdictions within six
                   months after the end of
                   the month in which the
                   costs are incurred. Claims
                   filed by local
                   jurisdictions may not
                   include booking fees, may
                   not recover detention
                   costs in excess of $77.17
                   per day, and shall be
                   limited to the detention
                   costs for those days on
                   which parolees are held
                   subject only to a
                   Department of Corrections
                   and Rehabilitation request
                   pursuant to subdivision
                   (b) of Section 4016.5 of
                   the Penal Code.
                   Expenditures shall be
                   charged to either the
                   fiscal year in     which
                   the claim is received by
                   the Department of
                   Corrections and
                   Rehabilitation or the
                   fiscal year in which the
                   warrant is issued. The
                   Department of Corrections
                   and Rehabilitation shall
                   neither accept nor pay any
                   claims related to the
                   detention of parolees in
                   county jail after Chapter
                   15 of the Statutes of 2011
                   (AB 109) became operative.
     2.    The amount appropriated in
           Schedule (1) is provided for the
           following purpose:
           (a)     To pay the transportation
                   costs of persons committed
                   to the Department of
                   Corrections and
                   Rehabilitation to or
                   between its facilities
                   provided that expenditures
                   made under this item shall
                   be charged to either the
                   fiscal year in which the
                   claim is received by the
                   Controller or the fiscal
                   year in which the warrant
                   is issued by the
                   Controller. However,
                   claims shall be filed by
                   local jurisdictions within
                   six months after the end
                   of the month in which the
                   costs are incurred.


5225-301-0001--For capital outlay, Department
of Corrections and Rehabilitation............. 5,444,000
     Schedule:
     (1) 61.34.004-Ironwood State
         Prison, Blythe: Heating,
         Ventilation, and Air
         Conditioning System--
         Working drawings............ 5,444,000


5225-301-0747--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the 1988 Prison
Construction Fund............................ 2,684,000
     Schedule:
     (1) 61.14.030-Minor
         Projects...................  2,684,000 
                                      2,084,000 
      (2) 61.18.028-Mule Creek State 
          Prison: Central Control 
          Staircase-Preliminary 
          plans, working drawings, 
          and construction...........   600,000 
      Provisions: 
      1.  Notwithstanding any other provision 
          of law, the funds appropriated in 
          Schedule (2) shall be available for 
          expenditure until June 30, 2015. 


5225-301-0751--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the 1990 Prison
Construction Fund............................    750,000
     Schedule:
     (1) 61.01.001-Statewide:
         Budget Packages and
         Advance Planning-- Study...   750,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) are to be allocated by the
         Department of Corrections and
         Rehabilitation, upon approval by the
         Department of Finance, to develop
         design and cost information for new
         projects for which funds have not
         been previously appropriated, but
         for which preliminary plan funds,
         working drawings funds, or working
         drawings and construction funds are
         expected to be included in the
         Budget Act of 2014 or 2015, and for
         which cost estimates or preliminary
         plans can be developed prior to
         legislative hearings on the Budget
         Act of 2014 or 2015, respectively.
         Upon approval by the Department of
         Finance, these funds may also be
         used to develop scope and cost
         information for projects authorized
         by Sections 15819.40-15819.404 of
         the Government Code. These funds may
         be used for all of the following:
         budget package development,
         environmental services,
         architectural programming,
         engineering assessments, schematic
         design, and preliminary plans. The
         amount appropriated in this item for
         these purposes is not to be
         construed as a commitment by the
         Legislature as to the amount of
         capital outlay funds it will
         appropriate in any future year.
         Before using these funds for
         preliminary plans, the Department of
         Corrections and Rehabilitation shall
         provide a 20-day notification to the
         Chairperson of the Joint Legislative
         Budget Committee, the chairpersons
         of the respective fiscal committee
         of each house of the Legislature,
         and the legislative members of the
         State Public Works Board, discussing
         the scope, cost, and     future
         implications of the use of funds for
         preliminary plans.
     2.  As used in this appropriation,
         studies shall include site studies
         and suitability reports,
         environmental studies, master
         planning, architectural programming,
         and schematics.


 5225-490--Reappropriation, Department of 
 Corrections and Rehabilitation. 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, 2016: 
      0001--General Fund 
      (1) Item 5225-008-0001, Budget Act of 2012 
          (Chs. 21 and 29, Stats. 2012), for 
          support of the Department of 
          Corrections and Rehabilitation. The 
          amount is available for the following
          purposes: 
      (a) Up to $5,437,000 is available for 
          maintenance and upgrades of classroom 
          and rehabilitative programming spaces. 
          The department shall use inmate ward 
          labor to the extent possible for 
          maintenance and upgrades of the 
          rehabilitative spaces. The department 
          shall submit a report to the 
          Legislature, no later than January 10, 
          2015, which shall state the extent to 
          which inmate ward labor was used and 
          include an explanation of the 
          circumstances when inmate ward labor 
          was not used. 
     (b) At least $5,000,000 is available for a 
          three-year reentry pilot project 
          program for locals to receive inmates 
          60 days prior to release in order to 
          provide services prior to reentry in 
          the community, pursuant to subdivision 
          (c) of Section 4115.56 of the Penal 
          Code. Counties participating in this 
          program are required to report on the 
          outcomes of the program. 
      (c) At least $4,400,000 is available for a 

           pilot project to provide a fiscal 
          incentive for successful participation 
          in vocational programs conducted 
         within the department's 33 
          correctional institutions. The 
          department shall submit its plan for 
          the distribution of these fiscal 
          incentives, including the criteria an 
          inmate must meet to receive an 
          incentive payment, to the Legislature 
          no later than January 10, 2014. 
      (d) Up to $3,086,000 is available to 
          contract with the Prison Industry 
          Authority to support its Career 
          Technical Education program. The 
          Prison Industry Authority shall 
          provide an annual report to the 
          Legislature and the Department of 
          Finance no later than January 10 of 
          each year detailing all of its 
          projected expenditures and revenues 
          for the current fiscal year. 
      (e) At least $2,328,000 is available in 
          the 2013-14 fiscal year to support 
          Parolee Reentry Courts funded pursuant 
          to Provision 2 (d) of Item 0690-102- 
          0890, Budget Act of 2009 (Ch. 1, 
          Stats. 2009, 3rd Ex. Sess., and Ch.1, 
          Stats. 2009, 4th Ex. Sess.). 


 5225-495--Reversion, Department of Corrections 
 and Rehabilitation. As of June 30, 2013, the 
 balance specified below of the appropriation 
 provided in the following citation shall 
 revert to the balance in the fund from which 
 the appropriation was made: 
      0001--General Fund 
      (1) $100,000,000 from subdivision (a) of 
          Section 28 of Chapter 7 of the 
          Statutes of 2007 


5227-001-0001--For support of Board of State
and Community Corrections....................... 7,840,000
     Schedule:
     (1)    10-Administration,
            Research and Program
            Support.................    4,047,000
     (2)    15-Corrections Planning
            and Grant Programs......    3,403,000
     (3)    20-Local Facility
            Standards, Operations
            and Construction........    3,372,000
     (4)    25-Standards and
            Training for Local
            Corrections.............    2,637,000
     (5)    Reimbursements..........     -359,000
     (6)    Amount payable from the
            Corrections Training
            Fund (Item 5227-001-
            0170)...................   -2,637,000
     (7)    Amount payable from the
            Restitution Fund (Item
            5227-001-0214)..........     -280,000
     (8)    Amount payable from the
            Federal Trust Fund
            (Item 5227-001-0890)....   -2,343,000
     Provisions: 
      1.     Not later than May 1, 2014, the 
             Board of State and Community 
             Corrections shall provide a written 
             report to the chairpersons of the 
             appropriate fiscal and policy 
             committees in each house of the 
             Legislature and to the Chairperson 
             of the Joint Legislative Budget 
             Committee detailing the board's 
             recommendations for how it can build 
             its clearinghouse and technical 
             assistance capacity for collecting 
             and providing user-friendly 
             information to assist state and 
             local corrections with selecting, 
             implementing, and evaluating 
             evidence-based or promising 
             programs, services, and treatment 
             practices for managing criminal 
             offenders in the community. The 
             report shall also describe how the 
             board developed its recommendations.
      2.     Of the positions funded through this 
             item, one research position shall be 
             dedicated to juvenile justice
             research to assist the Board of 
             State and Community Corrections, 
             including its Juvenile Justice 
             Standing Committee, in the 
             development of standardized juvenile 
             justice system performance and 
             quality assurance measures, and in 
             planning for necessary upgrades of 
             state and local data systems to 
             support those measures, with the 
             goal of advancing juvenile justice 
             best-practices that will promote 
             public safety while assuring 
             positive outcomes for justice- 
             involved youth. 


5227-001-0170--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Corrections Training Fund........   2,637,000


5227-001-0214--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Restitution Fund.................     280,000


5227-001-0890--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Federal Trust Fund...............   2,343,000


5227-004-0001--For support of Board of State
and Community Corrections.....................    210,000
     Schedule:
     (1) 15-Corrections Planning and
         Grant Programs..............   511,000
     (2) Amount payable from the
         Federal Trust Fund (Item
         5227-004-0890)..............  -301,000


5227-004-0890--For support of Board of
State and Community Corrections, for
payment to Item 5227-004-0001, payable
from the Federal Trust Fund...............     301,000


5227-101-0001--For local assistance, Board of
State and Community Corrections...............    835,000
     Schedule:
     (1) 15-Corrections Planning and
         Grant Programs..............   835,000


5227-101-0170--For local assistance, Board of
State and Community Corrections, payable from
the Corrections Training Fund................. 19,465,000
     Schedule:
     (1)   25-Standards and
           Training     for Local
           Corrections............   19,465,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, any city, county, or city
           and county that desires to receive
           state aid pursuant to this
           provision shall make application to
           the Board of State and Community
           Corrections for such aid. The
           initial application shall be
           accompanied by a certified copy of
           an ordinance adopted by the
           governing body providing that,
           while receiving any state aid
           pursuant to this provision, the
           city, county, or city and county
           will adhere to the standards for
           selection and training established
           by the board.     The application
           shall contain such information as
           the  B   b  oard may require.
     2.    The Board of State and Community
           Corrections shall annually allocate
           and the Treasurer shall
           periodically pay from the
           Corrections Training Fund, at
           intervals specified by the  B   b
 oard,
           to each city, county, or city and
           county that has applied and
           qualified for aid pursuant to this
           item an amount determined by the
            B   b  oard pursuant to
standards set
           forth in its regulations. In no
           event shall any allocation be made
           to any city, county, or city and
           county that is not adhering to the
           selection and training standards
           established by the  B   b  oard
as
           applicable to such city, county, or
           city and county.


5227-101-0214--For local assistance, Board of
State and Community Corrections, payable from
the Restitution Fund........................... 9,215,000
    Schedule:
    (1)  15-Corrections Planning and     9,215,0
         Grant     Programs.............      00
         (a)   Grants to
               the City of
               Los Angeles.  (1,000,000)
         (b)   Competitive
               grants to
               all other
               cities......  (8,215,000)
    Provisions:
    1.   All grantees must provide a dollar-for-
         dollar match to state grant funds
         awarded from Schedules (1)(a) and
         (1)(b).
    2.   The Board of State and Community
         Corrections shall submit a report and
         evaluation of the grants awarded
         pursuant to Schedules (1)(a) and
         (1)(b) to the fiscal committees of the
         Legislature not later than April 1,
         2014.
    3.   The amount appropriated in Schedule
         (1)(b) shall be competitive grants to
         cities. No grant shall exceed
         $500,000, and at least two grants
         shall be awarded to cities with
         populations of 200,000 or fewer. In
         awarding grants, the Board of State
         and Community Corrections shall give
         preference to applicants that
         incorporate regional approaches to
         antigang activities.
    4.   Each city that receives a grant from
         Schedule (1)(b) shall collaborate and
         coordinate with area jurisdictions and
         agencies, including the existing
         county juvenile justice coordination
         council, with the goal of reducing
         gang activity in the city and adjacent
         areas. Each grantee shall establish a
         coordinating and advisory council to
         prioritize the use of the funds.
         Membership shall include city
         officials, local law enforcement,
         including     the county sheriff,
         chief probation officer, and district
         attorney, local educational agencies,
         including school districts and the
         county office of education, and
         community-based organizations.
    5.   Each city that receives a grant from
         Schedule (1)(a) or (1)(b) shall
         distribute at least 20 percent of the
         grant funds it receives to one or more
         community-based organizations pursuant
         to the city's application.


5227-101-0890--For local assistance, Board of
State and Community Corrections, payable from
the Federal Trust Fund........................ 38,070,000
     Schedule:
     (1)   15-Corrections
           Planning and Grant
           Programs...............   38,070,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Board of State and
           Community Corrections may provide
           advance payment of up to 25 percent
           of grant funds awarded to community-
           based, nonprofit organizations,
           cities, school districts, counties,
           and other units of local government
           that have demonstrated cashflow
           problems according to the criteria
           set forth by the Board of State and
           Community Corrections.


5227-102-0001--For local assistance, Board
of State and Community Corrections......... 27,500,000
      Provisions:
      1.     The funds appropriated in this
             item shall be allocated by the
             Controller to cities for law
             enforcement activities
             according to a schedule
             provided by the     Department
             of Finance.


5227-104-0890--For local assistance, Board of
State and Community Corrections, payable from
the Federal Trust Fund........................ 12,228,000
     Schedule:
     (1)   15-Corrections
           Planning and Grant
           Programs...............   12,228,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Board of State and
           Community Corrections may provide
           advance payment of up to 25 percent
           of grant funds awarded to community-
           based, nonprofit organizations,
           cities, school districts, counties,
           and other units of local government
           that have demonstrated cashflow
           problems according to the criteria
           set forth by the Board of State and
           Community Corrections.


5227-105-0001--For local assistance, Board
of State and Community Corrections..........  7,900,000
     Provisions:
     1.  The funds appropriated in this item
         shall be allocated to counties by
         the  State  Controller according to a
         schedule provided by the Department
         of Finance.
     2.  Counties are eligible to receive
         funding if they submit a report to
         the Board of State and Community
         Corrections by December 15, 2013,
         that provides information about the
         actual implementation of the
         Community Corrections Partnership
          P   p lan accepted by the County
Board
         of Supervisors pursuant to  P   S 
e  ctio  n  al
          Code section 1230.1. The report 

          1230.1 of the Penal Code. The 
          report  shall include, but not      be

          be  limited to, progress in  achieving
  
          achieving outcome measures as 
          outcome measures as  identified in 
the plan or 
 otherwise
          the Plan or otherwise  available.
     3.  The report submitted pursuant to
         Provision 2 shall include
         information for fiscal years 2011-
         12 and 2012-13, and shall be
         submitted in a format prescribed by
         the Board of State and Community
         Corrections, in consultation with
         the Department of Finance.
     4.  The funds shall be distributed by
         January 31, 2014, to counties that
         comply with Provisions 2 and 3  of   as

          this Item as  follows: (1) $100,000 
to each 
          to each  county with a population of 
0 to 
          0 to  200,000, inclusive, (2) 
  $150,000 
 to 
          $150,000 to  each county with a 
population   of 
          population of  200,001 to 749,999, 
inclusive, and 
          inclusive, and  (3) $200,000 to each 
county with a 
          county with a  population of 750,000 
and above. 
          and above.  Allocations will be 
determined 
          determined  based on the most recent 
county 
          county  population data published by 
the 
          the  Department of Finance.
        

       EDUCATION


6110-001-0001--For support of Department of
Education...................................  35,192,000

                                               35,488,000 
    Schedule:
    (2)   20-Instructional
          Support...............   146,522,000 
                                   148,109,000 
    (3)   30-Special Programs...    62,803,000  

                                    69,267,000 
    (6)   42.01-Department
          Management and
          Special Services......   34,901,000
    (7)   42.02-Distributed
          Department Management
          and Special Services..  -34,901,000
    (8)   Reimbursements........   -15,923,000 
                                   -16,104,000 
    (9)   Amount payable from
          the Federal Trust
          Fund (Item 6110-001-
          0890).................  -158,031,000  

                                  -165,605,000 
    (10)  Amount payable from
          the Mental Health
          Services Fund (Item
          6110-001-3085)........     -179,000
    Provisions:
    1.    Notwithstanding Section 33190 of
          the Education Code or any other
          provision of law, the State
          Department of Education shall
          expend no funds to prepare (a) a
          statewide summary of pupil
          performance on school district
          proficiency assessments or (b) a
          compilation of information on
          private schools with five or fewer
          pupils.
    2.    Funds appropriated in this item
          may be expended or encumbered to
          make one or more payments under a
          personal services contract of a
          visiting educator pursuant to
          Section 19050.8 of the Government
          Code, a long-term special
          consultant services contract, or
          an employment contract between an
          entity that is not a state agency
          and a person who is under the
          direct or daily supervision of a
          state agency, only if all of the
          following conditions are met:
          (a)     The person providing
                  service under the contract
                  provides full financial
                  disclosure to the Fair
                  Political Practices
                  Commission in accordance
                  with the rules and
                  regulations of the
                  Commission.
          (b)     The service provided under
                  the contract does not
                  result in the displacement
                  of any represented civil
                  service employee.
          (c)     The rate of compensation
                  for salary and health
                  benefits for the person
                  providing service under
                  the contract does not
                  exceed by more than 10
                  percent the current rate
                  of compensation for salary
                  and health benefits
                  determined by the
                  Department of Human
                  Resources for civil
                  service personnel in a
                  comparable position. The
                  payment of any other
                  compensation or any
                  reimbursement for travel
                  or per diem expenses shall
                  be in accordance with the
                  State Administrative
                  Manual and the rules and
                  regulations of the
                  California Victim
                  Compensation and
                  Government Claims Board.
    3.    The funds appropriated in this
          item may not be expended for any
          REACH program.
    4.    The funds appropriated in this
          item may not be expended for the
          development or dissemination of
          program advisories, including, but
          not limited to, program advisories
          on the subject areas of reading,
          writing, and mathematics, unless
          explicitly authorized by the State
          Board of Education.
    5.    Of the funds appropriated in this
          item, $206,000 shall be available
          as matching funds for     the
           State  Department of Rehabilitation  to

           to  provide coordinated services to
 
          disabled pupils. Expenditure of
          the funds shall be identified in
          the memorandum of understanding or
          other written agreement with the
           State  Department of Rehabilitation  to

           to  ensure an appropriate match to
 
          federal vocational rehabilitation
          funds.
    6.    Of the funds appropriated in this
          item, no less than $1,973,000 is
          available for support of child
          care services, including state
          preschool.
    7.    By October 31 of each year, the
          State Department of Education
          (SDE) shall provide to the
          Department of Finance a file of
          all charter school average daily
          attendance (ADA) and state and
          local revenue associated with
          charter school general purpose
          entitlements as part of the P2
          Revenue Limit File. By March 1 of
          each year, the SDE shall provide
          to the Department of Finance a
          file of all charter school ADA and
          state and local revenue associated
          with charter school general
          purpose entitlements as part of
          the P1 Revenue Limit File. It is
          the expectation that such reports
          will be provided annually.
    8.    On or before April 15 of each
          year, the State Department of
          Education (SDE) shall provide to
          the Department of Finance an
          electronic file that includes
          complete district- and county-
          level state appropriations limit
          information reported to the SDE.
          The SDE shall make every effort to
          ensure that all districts have
          submitted the necessary
          information requested on the
          relevant reporting forms.
    9.    The State Department of Education
          shall make information available
          to the Department of Finance, the
          Legislative Analyst's Office, and
          the budget committees of each
          house of the Legislature by
          October 31, March 31, and May 31
          of each year regarding the amount
          of Proposition 98 savings
          estimated to be available for
          reversion by June 30 of that year.
    10.   Of the reimbursement funds
          appropriated in this item,
          $1,300,000 shall be available to
          the State Department of Education
          for     nutrition education and
          physical activity promotion
          pursuant to an interagency
          agreement with the State
          Department of State Hospitals.
    11.   Reimbursement expenditures
          pursuant to this item resulting
          from the imposition by the State
          Department of Education (SDE) of a
          commercial copyright fee may not
          be expended sooner than 30 days
          after the SDE submits to the
          Department of Finance a legal
          opinion affirming the authority to
          impose such fees and the arguments
          supporting that position against
          any objections or legal challenges
          to the fee filed with the SDE. Any
          funds received pursuant to
          imposition of a commercial
          copyright fee may only be expended
          as necessary for outside counsel
          contingent on a certification of
          the Superintendent of Public
          Instruction that sufficient
          expertise is not available within
          departmental legal staff. The SDE
          shall not expend greater than
          $300,000 for such purposes without
          first notifying the Department of
          Finance of the necessity therefor,
          and upon receiving approval in
          writing.
    12.   Of the amount appropriated in this
          item, $139,000 from reimbursement
          funds may be expended for
          administering the Education
          Technology K-12 Voucher Program
          pursuant to the Microsoft
          settlement.
    13.   Of the funds appropriated in this
          item, up to $1,011,000 is for
          dispute resolution services,
          including mediation and fair
          hearing services, provided through
          contract for special education
          programs.
    14.   Of the reimbursement funds
          appropriated in this item,
          $422,000 shall be available to the
          State Department of Education
          (SDE) to contract for assistance
          in developing an approved listing
          of food and beverage items that
          comply with the nutrition
          standards of Chapters 235 and 237
          of the Statutes of 2005. In order
          to fund the development and
          maintenance of the approved
          product listing, the SDE shall
          collect a fee, as it deems
          appropriate, from vendors seeking
          to have their products reviewed
          for potential placement on the
          approved product listing.
    15.   Of the reimbursement funds
          appropriated in this item,
          $612,000 is provided to the State
          Department of Education for the
          oversight of State Board of
          Education-authorized charter
          schools. The Department of
          Finance may administratively
          establish up to 2.0 positions for
          this purpose as workload
          materializes.
    16.   Of the funds appropriated in this
          item, $158,000 and 1.5 positions
          are provided to support new
          requirements contained in Chapter
          723 of the Statutes of 2011, which
          strengthens antidiscrimination and
          antibullying policies in schools.
    17.   Of the funds appropriated in this
          item, $109,000 and 1.0 position is
          provided to support new
          requirements contained in Chapter
          776 of the Statutes of 2012, which
          clarifies the prohibition against
          public schools charging pupil fees
          for participation in educational
          activities.
    18.   Of the funds appropriated in this
          item, $217,000 and 2.0 positions
          are available for workload to
          implement Chapter 577 of the
          Statutes of 2012, including
          activities necessary to revise the
          Academic Performance Index.
    19.   Of the funds appropriated in this
          item, $109,000 shall be for 1.0
          position within the State
          Department of Education to support
          activities associated with the
          Clean Energy Job Creation Fund.
     20.   Of the funds appropriated in this 
           item, $233,000 is available in one- 
           time funds for the Instructional 
           Quality Commission to support 
           activities necessary to meet the 
           deadlines required pursuant to 
           Section 60207 of the Education 
           Code for development of common 
           core curriculum frameworks for 
           mathematics and English language 
           arts. 


6110-001-0140--For support of Department
of Education, Program 20.10.055-
Instructional Support, Environmental
Education, payable from the California
Environmental License Plate Fund, for
purposes of Section 21190 of the Public
Resources Code............................      47,000


6110-001-0178--For support of Department
of Education, Program 20.30.003-
Instructional Support, Schoolbus Driver
Instructor Training, as provided in
  Section 40070 of the Education Code,
payable from the Driver Training Penalty
Assessment Fund...........................   1,647,000


6110-001-0231--For support of Department
of Education, Program 20.10.045-
Instructional Support, Curriculum
Services-Health and Physical Education-
Drug Free Schools, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104350) of Chapter 1 of Part 3 of
Division 103 of the Health and Safety
Code......................................     901,000


6110-001-0687--For support of Department
of Education, Program 30.50-Donated Food
Distribution, payable from the Donated
Food Revolving Fund, pursuant to Article
7 (commencing with Section 12110) of
Chapter 1 of Part 8 of Division 1 of
Title 1 of the Education Code.............   7,194,000


6110-001-0890--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Federal Trust Fund...  158,031,000

                                               165,605,000 
     Provisions:
     1.    The funds appropriated in this
           item include federal Carl D.
            Perkins Vocational and Technical 
            Perkins Career and Technical 
           Education  Improvement  Act of 2006 
(P.L. 109- 
            (P.L. 109-270) funds for the 
            270) funds for the  current fiscal 
year to be
            year to be  transferred to
        community 
 colleges 
            community colleges  by means of 
interagency
            interagency  agreements. These
 funds   shall 
 be 
            funds shall be  used by community 
colleges for 
            colleges for  the administration  of
career 
            of career  technical education 
programs. 
            programs. 
     2.    Of the funds appropriated in this
           item, $96,000 is available to the
           Advisory Commission on Special
           Education for the in-state travel
           and operational expenses of the
           commissioners and the secretary
           to the commission.
     3.    Of the funds     appropriated in
           this item, $426,000 is available
           for programs for homeless youth
           and adults pursuant to the
           federal McKinney-Vento Homeless
           Assistance Act (42 U.S.C. Sec.
           11431 et seq.). The State
           Department of Education shall
           consult with the Department of
           Community Services and
           Development, the State Department
           of State Hospitals, the
           Department of Housing and
           Community Development, and the
           Commission for Economic
           Development in operating this
           program.
     4.    Of the funds appropriated in this
           item, $318,000 shall be used to
           provide training in culturally
           nonbiased assessment and
           specialized language skills to
           special education teachers.
     5.    (a)    Of the funds appropriated
                  in this item, $11,765,000
                  is from the  federal  Child  Care
and 
                   Development Block Grant 
                   Care and Development Fund 
                   Fund  and is available for
                  support of child care
                  services. Of the federal
                  funds in this item,
                  $1,533,000 is for 13.0
                  positions to address
                  compliance monitoring and
                  overpayments, which may
                  contribute to early
                  detection of fraud. All
                  federally subsidized child
                  care agencies shall be
                  audited pursuant to
                  federal regulations per
                  Part 98 of Title 45 of the
                  Code of Federal
                  Regulations. The State
                  Department of Education
                  (SDE) shall provide
                  information to the
                  Legislature and Department
                  of Finance each year that
                  quantifies by program
                  provider-by-provider level
                  data, including instances
                  and amounts of
                  overpayments and fraud, as
                  documented by the SDE's
                  compliance monitoring
                  efforts for the prior
                  fiscal year. Additionally,
                  the SDE shall provide a
                  copy of any federal
                  reports submitted
                  regarding improper
                  payments and fraud to the
                  Legislature and the
                  Department of Finance.
           (b)    As a condition of
                  receiving the resources
                  specified in subdivision
                  (a), every alternative
                  payment agency and
                  subsidized general child
                  care agency shall be
                  audited each year using
                  sufficient sampling of
                  provider records of the
                  following: (1) family fee
                  determinations, (2) income
                  eligibility, (3) rate
                  limits, and (4) basis for
                  hours of care, to
                  determine compliance
                  rates, any instances of
                  misallocation of
                  resources, and the amount
                  of funds expected to be
                  recovered from instances
                  of both potential fraud
                  and overpayment when no
                  intent to defraud is
                  suspected. This
                  information shall be
                  contained in a separate
                  report for each
                  provider, with a single
                  statewide summary report
                  annually submitted to the
                  Governor and the
                  Legislature no later than
                  April 15.
     6.    Of the funds appropriated in this
           item, $9,206,000 is for dispute
           resolution services, including
           mediation and fair hearing
           services, provided through
           contract for the special
           education programs. The State
           Department of Education shall
           ensure the quarterly reports that
           the contractor submits on the
           results of its dispute resolution
           services include the same
           information as required by
           Provision 9 of Item 6110-001-0890
           of the Budget Act of 2006 (Chs.
           47 and 48, Stats. 2006) and
           Section 56504.5 of the Education
           Code and reflect year-to-date
           data and final yearend data.
     7.    Of the funds appropriated in this
           item, $443,000 is for 3.0
           positions within the State
           Department of Education for
           increased monitoring associated
           with educationally related mental
           health services, including out-of-
           home residential services for
           emotionally disturbed pupils,
           required by an individualized
           education program pursuant to the
           federal Individuals with
           Disabilities Education
           Improvement Act of 2004 (20
           U.S.C. Sec. 1400 et seq.).
     8.    Of the funds appropriated in this
           item, $2,506,000 shall be used
           for the administration of  21s  t  he

            21st  Century Community Learning
           Centers  P   p  rogram  s
 .
     9.    Of the funds appropriated in this
           item, $195,000 in federal Carl D.
            Perkins Vocational and Technical 
            Perkins Career and Technical 
           Education  Improvement  Act of 2006 
(P.L. 109- 
            (P.L. 109-  270) funding and 2.0 
positions 
            positions shall be available to 
           s  hall be available to s  upport the
 California Career
            California Career  Resource 
Network Program. 
            Network program. 
     10.   Of the amount appropriated in
           this item, $100,000 is available
           for the California Career
           Resource Network  p   P  rogram
to
           develop     career resource
           materials and information.
     11.   Of the funds appropriated in this
           item, $378,000 and 4.0 positions
           are provided to support workload
           for the federal School
           Improvement Grant  s  (SIG)  P 
 p  rogram.
     12.   Of the funds appropriated in this
           item, $308,000 is available
           from  federal  Title II funds for  an

            an  interagency agreement with the
 
           Commission on Teacher
           Credentialing to support teacher
           misassignment monitoring
           activities.
     13.   Of the funds appropriated in this
           item, $109,000 is provided in
           federal Title III funds for 1.0
           position to support the English
           language learner component of the
           Mathematics and Reading
           Professional Development Program.
     14.   Of the funds appropriated in this
           item, $945,000 is available from
           federal Title II funds for the
           Compliance  ,  Monitoring,
          
           Intervention  s,  and Sanctions 
     (CMIS) 
            (CMIS) P   p  rogram. This
program is  
 designed 
            designed  to help school districts 
meet the 
            meet t  h  e h  ighly
qualified teacher
           requirements specified in the
           federal No Child Left Behind Act
           of 2001 (P.L. 107-110). By April
           1 of each year, the State
           Department of Education shall
           submit a report on the CMIS
            P   p  rogram to the
appropriate budget
           and policy committees of the
           Legislature, the     Legislative
           Analyst's Office, and the
           Department of Finance. The report
           shall identify (a) the number of
           school districts that received
           CMIS support in the prior fiscal
           year and (b) the major components
           of the plans that those districts
           developed to respond to the
           federal highly qualified teacher
           requirements. For each
           participating district, the
           report shall provide longitudinal
           data on the number and percent of
           teachers who are and are not
           highly qualified. At a minimum,
           the annual report shall include
           finalized data for the prior
           fiscal year and initial data for
           the current fiscal year. The
           report shall provide data
           separately for high- and low-
           poverty schools. For comparison,
           the report shall provide the same
           longitudinal data for the
           statewide average of all school
           districts as well as the average
           for school districts not
           receiving CMIS support.
     15.   Of the funds appropriated in this
           item, $150,000 is available for
           the California Teleaudiology
           Pro  ject   gram  .
     16.   Of the funds appropriated in this
           item, $2,000,000 is provided to
           support  the  Safe and Supportive
           School  s   G   g
 rant  s  .
     17.   Of the funds appropriated in this
           item, up to $108,000 is for the
           administration of the Commodity
           Supplemental Food Program,
           contingent on approval from the
           United States Department of
           Agriculture.
     18.   Of the funds appropriated in this
           item, $1,235,000 is provided for
           the following special child
           nutrition grants, contingent on
           receipt of grant awards from the
           United States Department of
           Agriculture: $535,000 for the
           Administrative Review s  and
         
           Training (ART) grant, $300,000
           for the Team Nutrition grant,
           $250,000 for the Direct
           Certification grant, and
           $150,000 for the Fresh Fruit and
           Vegetable  Program (FFVP)  grant.
     19.   Of the funds appropriated in this
           item, $200,000 is available to
           fund 2.0 existing positions on a
           limited-term basis until June 30,
           2014, and other costs to support
           increased technical assistance
           activities associated with new
           federal child nutrition
           requirements under the federal
           Healthy, Hunger-Free Kids Act of
           2010 (P.L. 11  1  -296).
   
     20.   Of the funds appropriated in this
           item, $1,000,000 is provided for
           increased costs associated with
           new federal requirements to
           increase the frequency of
           compliance reviews for child
           nutrition programs. To the extent
           that additional staff resources
           are needed, positions shall be
           redirected from existing
           vacancies within the State
           Department of Education.
     21.   Of the funds appropriated in this
           item, $447,000 shall be for
           program support for the Improving
           Teacher Quality Higher Education
           grants program and 2.0 permanent
           positions.
     22.   Of the funds appropriated in this
           item, $6,636,000 is for the
           California     Longitudinal Pupil
           Achievement Data System
           (CALPADS), which is to meet the
           requirements of the federal No
           Child Left Behind Act of 2001 (20
           U.S.C. Sec. 6301 et seq.) and
           Chapter 1002 of the Statutes of
           2002. These funds are payable
           from the Federal Trust Fund to
           the State Department of Education
           (SDE). Of this amount, $5,641,000
           is federal Title VI funds and
           $995,000 is federal Title II
           funds. These funds are provided
           for the following purposes:
           $3,254,000 for systems housing
           and maintenance provided by the
           Office of Technology Services
           (OTECH); $908,000 for costs
           associated with necessary system
           activities; $790,000 for SDE
           staff, and $710,000 for various
           other costs, including hardware
           and software costs, indirect
           charges, Department of General
           Services charges, and operating
           expenses and equipment. As a
           condition of receiving these
           funds, SDE shall ensure the
           following work has been completed
           prior to making final vendor
           payments: a Systems Operations
           Manual, as specified in the most
           current contract, has     been
           delivered to SDE and all needed
           documentation and knowledge
           transfer of the system has
           occurred; all known software
           defects have been corrected; the
           system is able to receive and
           transfer data reliably between
           the state and local educational
           agencies within timeframes
           specified in the most current
           contract; system audits assessing
           data quality, validity, and
           reliability are operational for
           all data elements in the system;
           and SDE is able to operate and
           maintain CALPADS over time. As a
           further condition of receiving
           these funds, the SDE shall not
           add additional data elements to
           CALPADS, require local
           educational agencies to use the
           data collected through the
           CALPADS for any purpose, or
           otherwise expand or enhance the
           system beyond the data elements
           and functionalities that are
           identified in the most current
           approved Feasibility Study and
           Special Project Reports and the
           CALPADS Data Guide v  1   4  .
 2   1  . In
           addition, $974,000 is for SDE
           data management staff responsible
           for fulfilling certain federal
           requirements not directly
           associated with CALPADS.
     23.   Of the funds appropriated in this
           item, $556,000 is provided to
           support the workload associated
           with the federally required
           oversight of contracts between
           food service management companies
           and school food authorities.
     24.   Of the funds appropriated in this
           item, $4,800,000 is provided on a
           one-time basis through the 2013-
           14 fiscal year to support
           statewide training of school food
           authorities regarding changes to
           the meal and nutritional
           standards contained in the
           federal     Healthy, Hunger-Free
           Kids Act of 2010 (P.L. 111-296),
           as allowed by federal guidelines
           on the allocation of
           administrative funds for state
           costs of implementation of new
           meal patterns for the National
           School Lunch Program and School
           Breakfast Program.
     25.   (a)    Of the funds appropriated
                  in this item, $  1   5 ,
 2  08  3  ,000
                  shall be available to
                  support local quality
                  improvement activities
                  under the Race to the Top-
                  - Early Learning Challenge
                   Grant  (RTT-ELC)  grant 
,
                  consistent with the plan
                  approved by the Department
                  of Finance.
           (b)    The SDE may use RTT-ELC
                  funds appropriated in this
                  item to reimburse state
                  operations costs incurred
                  during the 2011-12 fiscal
                  year.
     26.   Of the funds appropriated in this
           item, $1,226,000 of the federal
           Individuals with Disabilities
            Education Act (20 U.S.C. Sec. 
            1400 et seq.) funds is available 
            for the State Department of 
            Education to provide oversight 
            and technical assistance for 
            local educational agencies as the 
            responsibility for overseeing 
            educationally related mental 
            health services transitions from 
            county mental health agencies to 
            special education local plan 
            areas. Of these funds, $426,000 
            shall be used to fund 3.0 three- 
            year limited-term positions 
            through the 2014-15 fiscal year 
            for monitoring residential 
            placements in out-of-state 
            facilities associated with 
            educationally related mental 
            health services. 
            Education Act (IDEA) funds   is

      27.   Of the funds appropriated in this 
            item, $144,000 is provided in one- 
            time federal Title I carryover 
            funds for the State Department of 
            Education to complete its review 
            of supplemental instructional 
            materials for mathematics. 
            available for the State 
      28.   Of the funds appropriated in this 
            item, $825,000 is available on a 
            one-time basis for the State 
           Department of      Education to
            contract for the independent 
            evaluation of the Public Charter 
            Schools Grant Program and for the 
            development of charter school 
            technical assistance contracts. 
            provide oversight and technical 
      29.   Of the funds appropriated in this 
            item, up to $825,000 in federal 
            Title I carryover and $275,000 in 
            Individuals with Disabilities 
            Education Act (20 U.S.C. Sec. 
            1400 et seq.) carryover is 
            available to fund Standardized 
            Account Code Structure system 
            replacement project costs, 
            subject to the approval of a 
            Special Project Report by the 
            California Technology Agency and 
            the Department of Finance. 
            assistance for local educational 
            agencies as the responsibility 
            for overseeing educationally 
            related mental health services 
            transitions from county mental 
            health agencies to special 
            education local plan areas. Of
            these funds, $426,000 shall be 
            used to fund 3.0 three-year 
            limited-term positions through 
            the 2014-15 fiscal year for 
            monitoring residential placements 
            in out-of-state facilities 
            associated with educationally
            related mental health services. 
      30.   The State Department of Education 
            shall report to the chairpersons 
            and vice chairpersons of the 
            budget committees of both houses 
            of the Legislature, the 
            Department of Finance, and the 
            Legislative Analyst's Office by 
            October 1, 2013, on the 
            department's assessment of 
            staffing needs for child 
            nutrition compliance activities 
            and the outcome of its planned 
            review of cafeteria funds for 30 
            districts. 
      31.   The sum of $230,000 is hereby 
            appropriated from federal 
            Individuals with Disabilities 
            Education Act (20 U.S.C. Sec. 
            1400 et seq.) carryover funds to 
            the State Department of Education 
            to provide oversight of, and 
            technical assistance and 
            monitoring to, local educational 
            agencies regarding changes to the 
            requirements related to the 
            identification and provision of 
            behavior intervention services 
            included in this act. In 
            providing technical assistance to 
            local educational agencies, the 
            State Department of Education 
            shall incorporate the policy 
            guidance disseminated by the 
            Office of Special Education 
            Programs of the United States 
            Department of Education on 
            functional behavioral assessments 
            and positive behavioral 
            interventions and plans. As part 
            of this effort, the State 
            Department of Education shall 
            convene a stakeholder group 
            comprised of legislative staff; 
            representatives from the 
            Department of Finance; 
            representatives from the 
            Legislative Analyst's Office; 
            public and private program 
            administrators; parents and 
            advocates, including parents and 
            advocates of youth with 
            disabilities; persons with 
            expertise in functional 
            behavioral assessment and 
            developing and implementing 
            positive behavioral 
            interventions; institutions of 
            higher education; and 
            professional organizations. The 
            stakeholder group shall discuss 
            the impact of changes to law and 
            regulations, develop and 
            disseminate nonmandatory 
            guidance, identify and recommend 
            practices based on peer-reviewed 
            research, and identify model 
            programs and adjust data 
            collection and monitoring 
            activities. 
      32.   Of the funds appropriated in this 
            item, up to $1,400,000 is 
            provided in one-time federal 
            Child Nutrition - State 
            Administrative Expense funds for 
            transfer to the State Audit Fund 
            for the purpose of the California 
            State Auditor's Office (CSA) to 
            conduct an independent audit of 
            the use of cafeteria funds by 
            local educational agencies 
            (LEAs). The audit shall provide
            independently developed and 
            verified information related to 
            the use of cafeteria funds 
            expended at a sample of LEAs, and 
            the oversight of those funds by 
            the State Department of Education 
            (SDE). The SDE shall enter into 
            an interagency agreement with the 
            CSA to perform an audit, in 
            accordance with Government 
            Auditing Standards, of a sample 
            of LEAs. The audit report shall 
            be submitted to the appropriate 
           fiscal and policy committees of 
            each house of the Legislature, to 
            the Department of Finance, and to 
            the State Department of Education 
            no later than March 1, 2014. 
            (a)    The audit report shall 
                   include, but not be 
                   limited to, all of the 
                   following: 
                   (1)    A detailed audit of 
                          expenditures and 
                          fiscal practices in 
                          a sample of LEAs 
                          that receive 
                          cafeteria funds to 
                          determine whether 
                          the LEAs are in 
                          compliance with 
                          applicable state 
                                     and federal laws, 
                          regulations, and 
                          administrative 
                         policies with 
                          respect to all of 
                          the following: (i) 
                          payroll records for 
                          employee salaries 
                          and benefits; (ii) 
                          utility and 
                          interest costs; 
                          (iii) inter-fund 
                          transfers between 
                          the cafeteria fund 
                          and other funds; 
                          (iv) unpaid 
                          obligations due to 
                          the General Fund; 
                          (v) facility 
                          repairs, 
                          maintenance, 
                          remodeling, and 
                          construction costs 
                          charged to the 
                          cafeteria fund; 
                          (vi) equipment 
                          purchases and 
                          repairs charged to 
                          the cafeteria fund; 
                          (vii) excessive 
                          fund balances; and 
                          (viii) indirect and 
                          direct charges. 
                   (2)    An assessment of 
                          state level 
                          oversight by the 
                          State Department of 
                          Education, which, 
                          at a minimum, shall 
                          evaluate department 
                          processes, claims 
                          review, staffing, 
                          and training. 
            (b)    The districts selected for 
                   the sample shall not be 
                   less than 15 of the LEAs 
                   participating in the 
                   National School Lunch 
                   Program and shall be 
                   sufficient in number to 
                   reflect the diversity of 
                   local regions and program 
                   structures. 


6110-001-3085--For support of Department
of Education, for payment to Item 6110-
001-0001, payable from the Mental Health
Services Fund.............................     179,000


6110-001-3170--For support of Department of
Education, Program 20-Instructional
Support, payable from the Heritage
Enrichment Resource Fund....................     48,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available to the State
         Department of Education to
         process payments for the
         registration of heritage schools
         and to provide necessary technical
         assistance, pursuant to Chapter 286
         of the Statutes of 2010.
     2.  The State Department of Education
         shall ensure that the registration
         fee for the 2013-14 fiscal year
         does not exceed the costs of
         registering heritage schools
         pursuant to Section 33195.5 of the
         Education Code.


6110-001-6036--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2002 State School
Facilities Fund.............................     30,000
     Provisions:
     1.  Funds appropriated by this item are
         for support of the     activities
         of the School Facilities Planning
         Division and are to be used
         exclusively for activities related
         to local school construction,
         modernization, and schoolsite
         acquisition.


6110-001-6044--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2004 State School
Facilities Fund.............................    762,000
     Provisions:
     1.  Funds appropriated by this item are
         for support of the     activities
         of the School Facilities Planning
         Division and are to be used
         exclusively for activities related
         to local school construction,
         modernization, and schoolsite
         acquisition.


6110-001-6057--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2006 State School
Facilities Fund.............................  1,935,000
     Provisions:
     1.  Funds appropriated by this item are
         for support of the     activities
         of the School Facilities Planning
         Division and are to be used
         exclusively for activities related
         to local school construction,
         modernization, and schoolsite
         acquisition.


6110-002-0001--For support of Department of
Education, for rental payments on lease-
revenue bonds................................ 8,910,000
     Schedule:
     (1) Base Rental and Fees....... 8,895,000
     (2) Insurance..................    16,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


6110-003-0001--For support of Department of
Education, Program 20.30.020-Instructional
Support, Standardized Account Code
Structure...................................   1,123,000

                                                3,623,000 
     Provisions:
     1.   T   Of t  he funds appropriated
in this  item 
          item, up to $1,123,000 is available 
          shall be used only  for the direct 
costs to administer
          costs to administer the 
          the  Standardized Account Code  Structure
  
          Structure  program, to assist any  school

          school  district or county office of
         education in financial distress or
         bankruptcy, to implement the
         provisions     established by
         Chapter 52 of the Statutes of 2004,
         to make available standard fiscal,
         demographic, and performance data
         to policy decisionmakers, and for
         indirect costs for those programs
         at the rate approved by the United
         States Department of Education.
     2.  The Department of Finance shall
         work with the State Department of
         Education to evaluate options for
         maintaining and enhancing the
         current Standardized Account Code
         Structure system utilizing existing
         resources.
      3.  Of the funds appropriated in this 
          item, up to $2,500,000 is available 
          to fund Standardized Account Code 
          Structure system replacement 
          project costs, subject to the 
          approval of a Special Project 
          Report by the California Technology 
          Agency and the Department of 
          Finance. 


6110-005-0001--For support of Department of
Education, as allocated by the Department
of Education to the State Special Schools,
Program 10.60.040........................... 34,040,000
   Schedule:
   (1)   10.60.040-Instruction....... 41,554,
                                          000
         (a)  10.60.040.0
              01-School
              for the
              Blind,
              Fremont....   6,514,000
         (b)  10.60.040.0
              02-School
              for the
              Deaf,
              Fremont....  20,104,000
         (c)  10.60.040.0
              03-School
              for the
              Deaf,
              Riverside..  16,736,000
         (d)  97.20.001-
              Unallocated
              Reduction..  -1,800,000
    (1.5) 97.20.002-Unallocated....... 1,800,0 
                                            00 
    (2)   Reimbursements.............. 
                                       -9,314, 
    (2)   Reimbursements.............. -7,514, 
                                          000


6110-006-0001--For support of Department of
Education (Proposition 98), as allocated by
the Department of Education to the State
Special Schools............................... 49,430,000
    Schedule:
    (1)  10.60.040-Instruction, State   52,252,
         Special Schools...............     000
         (a)   10.60.040.00
               1-School
               for the
               Blind,
               Fremont.....   6,678,000
         (b)   10.60.040.00
               2-School
               for the
               Deaf,
               Fremont.....  17,307,000
         (c)   10.60.040.00
               3-School
               for the
               Deaf,
               Riverside...  15,456,000
         (d)   10.60.040.00
               7-
               Diagnostic
               Centers.....  12,811,000
    (2)  Reimbursements................ -2,822,
                                            000
    Provisions:
    1.   On or before September 15 of each
         year, the superintendent of each
         State Special School shall report to
         each school district the number of
         pupils from that district who are
         attending a State Special School and
         the estimated payment due on behalf
         of the district for those pupils
         pursuant to Section 59300 of the
         Education Code. The Controller shall
         withhold from the     State School
         Fund in the first principal
         apportionment of that fiscal year the
         amount due from each school district,
         as reported to the Controller by the
         Superintendent of Public Instruction.
         The amount withheld shall be
         transferred from the State School
         Fund to this item. The Superintendent
         of Public Instruction is authorized
         to adjust the estimated payments
         required after the close of the
         fiscal year by reporting to the
         Controller the information needed to
         make the adjustment. The payments by
         the Controller that result from this
         yearend adjustment shall be applied
         to the current year.


6110-009-0001--For support of Department of
Education.................................... 2,186,000
     Schedule:
     (1) 50-State Board of
         Education.................. 2,242,000
     (2) Reimbursements.............   -56,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for support of
         the State Board of Education and
         shall be directed to meet the policy
         priorities of its members.


6110-101-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services-- Health and Physical
Education, Drug Free Schools, for county
offices of education, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104350) of Chapter 1 of Part 3 of
Division 103 of the Health and Safety
Code......................................   3,174,000


6110-102-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services-- Health and Physical
Education, Drug Free Schools, payable
from the Health Education Account,
Cigarette and Tobacco Products Surtax
Fund, pursuant to Article 1 (commencing
with Section 104350) of Chapter 1 of Part
3 of Division 103 of the Health and
Safety Code...............................  12,972,000


6110-105-0001--For local assistance, Department of
Education, for the purposes of Article 1 (commencing
with Section 52300) of Chapter 9 of Part 28 of
Division 4 of Title 2 of the Education Code.......... 0
     Schedule:
     (1)    10.10.004-Instruction
            Program--  School
            Apportionments, Regional
            Occupational Centers and
            Programs...................      4,000,000
     (2)    Reimbursements.............     -4,000,000
     Provisions:
     1.     Notwithstanding any     other provision
            of law, funds appropriated in this item
            for average daily attendance (ADA)
            generated by participants in welfare-to-
            work activities under the CalWORKs
            program established in Article 3.2
            (commencing with Section 11320) of
            Chapter 2 of Part 3 of Division 9 of the
            Welfare and Institutions Code may be
            appropriated on an advance basis to local
            educational agencies based on anticipated
            units of ADA if a prior application for
            this additional ADA funding has been
            approved by the Superintendent of Public
            Instruction.
     2.     Of the amount appropriated in this item,
            $1,161,000 is to fund remedial
            educational services for participants in
            welfare-to-work activities under the
            CalWORKs program.


6110-107-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10-County Offices of
Education Fiscal Oversight................... 4,799,000
     Schedule:
     (1)   10.10.005-FCMAT........   3,041,000
     (2)   10.10.013-Audit Appeal
           Panel..................      42,000
     (3)   10.10.015-Interim
           Reporting..............     802,000
     (4)   10.10.016-Staff
           Development............     914,000
     Provisions:
     1.    Funds appropriated in this item
           shall be considered offsetting
           revenues within the meaning of
           subdivision (e) of Section 17556
           of the Government Code for any
           reimbursable mandated cost claim
           for school district and county
           office of education fiscal
           accountability reporting. Local
           educational agencies accepting
           funding from this item shall
           reduce their estimated and actual
           mandate reimbursement claims by
           the amount of funding provided to
           them from this item.
     2.    Of the funds appropriated in
           Schedule (1):
           (a)     $2,444,000 shall be
                   allocated by the
                   Controller directly to a
                   county office of education
                   selected pursuant to
                   subdivision (a) of Section
                   42127.8 of the Education
                   Code to oversee Fiscal
                   Crisis and Management
                   Assistance Team (FCMAT)
                   responsibilities with
                   respect to these funds and
                   to meet the costs of
                   participation under
                   Section 42127.8 of the
                   Education Code.
           (b)     $223,000 shall be
                   available to develop and
                   implement the activities
                   of regional teams of
                   fiscal experts to assist
                   districts in fiscal
                   distress.
           (c)     $374,000 shall be
                   allocated to FCMAT for the
                   purpose of providing,
                   through computer
                   technology, financial and
                   demographic information
                   that is interactive and
                   immediately accessible to
                   all local educational
                   agencies to assist them in
                   their decisionmaking
                   process. To ensure a
                   completely integrated
                   system, this computer
                   information should be
                   developed in collaboration
                   with the State Department
                   of Education, and should
                   be compatible with the
                   hardware and software of
                   the State Department of
                   Education, so that this
                   information may also
                   assist state-level
                   policymakers in making
                   comparable standardized
                   financial information
                   available to the local
                   educational agencies and
                   the public.
     3.    Funds appropriated in Schedule (2)
           are for the additional staff and
           resources needed for the Fiscal
           Crisis and Management Assistance
           Team to ensure that timely
           resolution of audit findings is
           achieved pursuant to the
           directives of Section 41344 of the
           Education Code.
     4.    Of the funds appropriated in
           Schedule (3):
           (a)     $115,000 shall be
                   available for no more than
                   a 25-percent state
                   reimbursement to county
                   offices of education for
                   fiscal oversight of school
                   districts with audit
                   exceptions, districts with
                   qualified or negative
                   interim reports, districts
                   that may be unable to meet
                   financial obligations for
                   the current or subsequent
                   fiscal years, or districts
                   with disapproved budgets.
           (b)     Up to $687,000 of the
                   funds may be used to fully
                   reimburse county office of
                   education activities for
                   extraordinary costs of
                   audits, examinations, or
                   reviews of any school
                   district or charter school
                   in cases where fraud,
                   misappropriation of funds,
                   or other illegal fiscal
                   practices require review
                   by the county offices of
                   education, pursuant to
                   Section 2 of Chapter 620
                   of the Statutes of 2001
                   and Section     1 of
                   Chapter 357 of the
                   Statutes of 2005. The
                   State Board of Education
                   may request any county
                   superintendent of schools
                   to initiate such an audit,
                   examination, or review for
                   any charter school or all-
                   charter district for which
                   the board has oversight
                   responsibility. Allocation
                   of the funds shall be
                   administered by the Fiscal
                   Crisis and Management
                   Assistance Team on a
                   reimbursement basis. All
                   reimbursements shall be
                   subject to the approval of
                   both the Department of
                   Finance and the State
                   Department of Education.
     5.    The amount appropriated in
           Schedule (3) shall remain
           available for expenditure for the
           2013-14 and 2014-15 fiscal years.
           Any unexpended balance as of
           September 1, 2014, shall be
           available until July 30, 2015, for
           the following, in order of
           descending priority:
           (a)     Any review or audit
                   jointly requested by the
                   State Department of
                   Education and the
                   Department of Finance, to
                   be conducted by a county
                   superintendent of schools
                   in cases where fraud,
                   misappropriation of funds,
                   or other illegal fiscal
                   practices are suspected.
           (b)     Staff development pursuant
                   to Provision 8.
           (c)     Regional assistance teams
                   developed pursuant to
                   Provision 2(b).
     6.    Notwithstanding Section 26.00, the
           funds appropriated in this item
           shall be allocated in accordance
           with the above schedule unless a
           revision to the allocations
           contained herein has been approved
           by the Department of Finance. The
           Department of Finance may not
           authorize any such revision sooner
           than 30 days after notification in
           writing of the necessity to the
           chairpersons of the committees in
           each house of the Legislature that
           consider appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the joint
           committee, or his or her designee,
           may in each instance determine.
     7.    Of the funds appropriated in
           Schedule (4):
           (a)     $652,000 is for the
                   purpose of providing staff
                   development to local
                   educational agency school
                   finance and business
                   personnel, as provided in
                   Section 42127.8 of the
                   Education Code. Funds
                   appropriated in Schedule
                   (4) shall be allocated by
                   the Controller directly to
                   a county office of
                   education selected
                   pursuant to subdivision
                   (a) of Section 42127.8 of
                   the Education Code to
                   oversee the Fiscal Crisis
                   and Management Assistance
                   Team's responsibilities
                   with respect to these
                   funds.
           (b)     $262,000 of the funds
                   appropriated in Schedule
                   (4) is for the purpose of
                   providing training that
                   shall be developed and
                   facilitated pursuant to
                   Section 42127.8 of the
                   Education     Code to
                   increase school district
                   and school-level capacity
                   to implement and manage
                   site-based budgeting and
                   decisionmaking governance
                   structures.
     8.    Notwithstanding any other
           provision of law, funds
           appropriated in Schedules (1),
           (2), (3), and (4), to a county
           office of education selected
           pursuant to subdivision (a) of
           Section 42127.8 of the Education
           Code to oversee the Fiscal Crisis
           and Management Assistance Team
           responsibilities shall be
           allocated by the Controller
           directly to that county office of
           education as soon as possible but
           no later than 60 days after the
           enactment of this act. Funds
           appropriated in this item shall
           not be subject to grant allocation
           or review processes on the part of
           the State Department of Education
           nor the Superintendent of Public
           Instruction. The county office of
           education that receives these
           funds shall     annually provide a
           report detailing past year
           expenditures, identifying the
           local educational agencies (LEAs)
           assisted with these funds and a
           summary of progress for each.
           Additionally, the report shall
           identify a plan for the proposed
           uses of the allocations in this
           item, identifying estimated
           expenditures for each LEA
           anticipated to be served. This
           report shall be submitted to the
           State Department of Education and
           to the Department of Finance by
           October 1 of each year.
     9.    Of the funds appropriated in
           Schedule (1), $0 is to reflect a
           cost-of-living adjustment.


6110-112-0890--For local assistance,
Department of Education, Program
20.60.036-Public Charter Schools, payable
from the Federal Trust Fund...............   58,824,000

                                              60,138,000 


6110-113-0001--For local assistance,
Department of Education (Proposition 98), for
purposes of California's pupil testing
program....................................... 72,688,000
     Schedule:
     (1)   20.70.030.005-
           Assessment Review and
           Reporting..............    1,494,000
     (2)   20.70.030.006-STAR
           Program................   41,553,000
     (3)   20.70.030.007-English
           Language Development
           Assessment.............            0
     (4)   20.70.030.008-High
           School Exit
           Examination............    5,894,000
     (5)   20.70.030.209-
           Assessment
           Apportionments.........   23,747,000
     (6)   20.70.030.015-
           California High School
           Proficiency
           Examination............    1,244,000
     (7)   Reimbursements.........   -1,244,000
     Provisions:
     1.    The funds appropriated in this item
           shall be for the pupil testing
           programs authorized by Chapter 3
           (commencing with Section 48410) of
           Part 27 of Division 4 of Title 2 of
           the Education Code and Chapter 5
           (commencing with Section 60600),
           Chapter 6 (commencing with Section
           60800), Chapter 7 (commencing with
           Section 60810), and Chapter 9
           (commencing with Section 60850) of

            Part 33 of Division 4 of Title 2 of
           the Education Code.
     2.    The funds appropriated in Schedule
           (2) are provided for approved
           contract costs for the development
           and administration of the
           California Standards Tests, the
           Standards-Based Tests in Spanish,
           the California Alternate
           Performance Assessment (CAPA), the
           Designated Primary Language Test,
           and the California Modified
           Assessment, as part of the STAR
           Program. District apportionments
           provided in Schedule (5) shall be
           $5 per pupil for the CAPA.
     3.    The funds appropriated in Schedule
           (3) shall be available for approved
           contract costs for administration
           of the California English Language
           Development Test (CELDT) meeting
           the requirements of Chapter 7
           (commencing with Section 60810) of
           Part 33 of Division 4 of Title 2 of
           the Education Code. Incentive
           funding of $5 per pupil is provided
           in Schedule (5) for district
           apportionments for the CELDT. As a
           condition of receiving these funds,
           school districts must agree to
           provide information determined to
           be necessary to comply with the
           data collection and reporting
           requirements of the federal No
           Child Left Behind Act of 2001 (P.L.
           107-110) regarding English language
           learners by the State Department of
           Education.
     4.    The funds     appropriated in
           Schedule (4) include funds for
           approved contract costs for the
           administration of the California
           High School Exit Examination
           (CAHSEE) pursuant to Chapter 9
           (commencing with Section 60850) of
           Part 33 of Division 4 of Title 2 of
           the Education Code. The State Board
           of Education shall establish the
           amount of funding to be apportioned
           to school districts for the CAHSEE.
           The amount of funding to be
           apportioned per test shall not be
           valid without the approval of the
           Department of Finance.
     5.    The funds appropriated in Schedule
           (4) shall be used for seven annual
           administrations of the California
           High School Exit Examination. Grade
           12 pupils may take up to five
           administrations of the examination,
           grade 11 pupils may take up to two,
           and grade 10 pupils are required to
           take one.
     6.    It is the intent of the Legislature
           that the State Department of
           Education (SDE) develop a plan to
           streamline existing programs to
           eliminate duplicative tests and
           minimize the instructional time
           lost to test administration. The
           SDE shall ensure that all statewide
           tests meet industry standards for
           validity and reliability.
     7.    Funds provided to local educational
           agencies from Schedules (2), (3),
           (4), and (5) shall first be used to
           offset any state-mandated
           reimbursable costs within the
           meaning of Section 17556 of the
           Government Code, that otherwise may
           be claimed through the state
           mandates reimbursement process for
           the STAR Program, the California
           English Language Development Test,
           and the California High School
           Exit Examination. Local educational
           agencies receiving funding from
           these schedules shall reduce their
           estimated and actual mandate
           reimbursement claims by the amount
           of funding provided to them from
           these schedules.
     8.    Notwithstanding Section 28.50, the
           Department of Finance may adjust
           Schedules (6) and (7) to reflect
           changes in actual reimbursements
           from the contractor for the
           California High School Proficiency
           Examination.
     9.    Federal funds provided in Item 6110-
           113-0890 for statewide testing
           purposes shall be fully expended
           before General Fund resources
           provided in this item are expended
           for the same purposes.
     10.   The funds appropriated in Schedule
           (5) shall be used to pay approved
           apportionment costs from the 2012-
           13 and prior fiscal years for the
           STAR Program, the California
           English Language Development Test,
           and the California High School Exit
           Examination.


6110-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund................................... 25,129,000
     Schedule:
     (1)   20.70.030.005-
           Instructional Support:
           Assessment Review and
           Reporting..............     600,000
     (2)   20.70.030.006-
           Instructional Support:
           STAR Program...........   9,397,000
     (3)   20.70.030.007-
           Instructional Support:
           California English
           Language Development
           Test...................   9,610,000
     (4)   20.70.030.008-
           Instructional Support:
           High School Exit
           Examination............   5,172,000
     (5)   20.70.030.029-
           Instructional Support:
           High School Exit
           Examination:
           Evaluation of
           Instruction............     350,000
     Provisions:
     1.    Funds appropriated in Schedule (2)
           are provided for approved contract
           costs for the development and
           administration of the California
           Standards Tests, the Standards-
           Based Tests in Spanish, the
           California Modified Assessment,
           the California Alternate
           Performance Assessment (CAPA), and
           the Designated Primary Language
           Test, as part of the STAR Program.
     2.    The funds appropriated in Schedule
           (3) shall be available for
           approved contract costs for
           administration of the California
           English Language Development Test,
           consistent with the requirements
           of Chapter 7 (commencing with
           Section 60810) of Part 33 of
           Division 4 of Title 2 of the
           Education Code and Provision 3 of
           Item 6110-113-0001.
     3.    Funds appropriated in Schedule (4)
           are provided for approved contract
           costs related to the California
           High School Exit Examination, to
           be used consistent with Provision
           4 of Item 6110-113-0001.
     4.    Funds appropriated in Schedule (5)
           are for an evaluation of
           instruction in the standards
           covered by the California High
           School Exit Examination to
           determine the progress of middle
           schools and high schools in
           implementing instruction and
           curriculum aligned to those
           standards.
     5.    Funds appropriated in Schedule (1)
           are for providing local
           educational agencies information
           regarding federal requirements
           associated with assessments.
     6.    Funds provided to local
           educational agencies from
           Schedules (2), (3), and (4) shall
           first be used to offset any state-
           mandated reimbursable costs,
           within the meaning of subdivision
           (e) of Section 17556 of the
           Government Code, that otherwise
           may be claimed through the state
           mandates reimbursement process for
           the STAR Program, the California
           English Language Development Test,
           the California High School Exit
           Examination, and the California
           Alternate Performance Assessment.
           Local educational agencies
           receiving funding from these
           schedules shall reduce their
           estimated and actual mandate
           reimbursement     claims by the
           amount of funding provided to them
           from these schedules.
     7.    Federal funds provided in this
           item for statewide testing
           purposes shall be fully expended
           before General Fund resources
           provided in Item 6110-113-0001 are
           expended for the same purposes.
     8.    Of the funds appropriated in
           Schedule (2), $2,060,000 is
           provided in one-time federal
           carryover.


6110-119-0890--For local assistance,
Department of Education, Program
10.30.060.002-Title I Program for
Neglected and Delinquent Children,
payable from the Federal Trust Fund.......    1,761,000

                                               1,593,000 


6110-125-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................  289,331,000

                                             295,088,000 
    Schedule:
    (1)   10.30.010-Title I,
          Migrant Education...   133,496,000 
                                 135,420,000 
    (2)   20.10.004-Title
          III, Language
          Acquisition.........   155,835,000 
                                 159,668,000 
    Provisions:
    1.    Of the funds appropriated in
          Schedule (1), the State
          Department of Education shall
          use no less than $6,500,000 and
          up to $7,100,000 for the Mini-
          Corps Program.
     2.    Of the funds appropriated in 
           Schedule (1), $2,196,000 is 
           provided in one-time federal 
           Title I carryover funds to 
           support the existing program. 
     3.    Of the funds appropriated in 
           Schedule (2), $3,833,000 is 
           provided in one-time federal 
           Title III carryover funds to 
           support the existing program. Of 
           this amount, $1,200,000 may be 
           used for grants to local school 
           districts for activities 
           conducted in 2012-13. 


6110-134-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund...................  1,711,788,000

                                            1,735,424,000 
    Schedule:
    (1)  10.30.006-Statewide
         System of School
         Support.............   10,000,000
    (2)  10.30.014-Title I,
         Corrective Action--
         Local Educational
         Agencies............    64,529,000 
                                 31,000,000 
    (3)  10.30.004-School
         Improvement Grant...    65,643,000 
                                 66,257,000 
    (4)  10.30.060-Title I-    1,571,616,00  

         ESEA................             
1,628,167,0  0
                                          0 
    Provisions:
    1.   In administering the
         accountability system required
         by this item, the State
         Department of Education shall
         align the forms, processes, and
         procedures required of local
         educational agencies so that
         duplication of effort is
         minimized at the local level.
    2.   The funds appropriated in
         Schedule (1) shall be available
         for the purposes established by
         Article 4.2 (commencing with
         Section 52059) of Chapter 6.1 of
         Part 28 of Division 4 of Title 2
         of the Education Code.
    3.   The State Department of
         Education     shall provide to
         the Legislature, the Legislative
         Analyst's Office, and the
         Department of Finance a letter
         by April 15, of each year,
         reporting expenditures and
         anticipated savings for each
         schedule, based on available
         information.
    4.   The funds appropriated in this
         item shall be considered
         offsetting revenues within the
         meaning of subdivision (e) of
         Section 17556 of the Government
         Code for any reimbursable
         mandated cost claim for district
         assistance and intervention
         teams and other technical
         assistance providers. Local
         educational agencies accepting
         funding from this item shall
         reduce any estimated and actual
         mandate reimbursement claims by
         the amount of funding provided
         to them from this item.
    5.   The funds appropriated in
         Schedule (2) are for purposes of
          Title I, Part A,  Sections 1116  and
1117 of Part   A
          and 1117 of the federal 
          of Title I of the federal 
         Elementary and Secondary
         Education Act of 1965 (20 U.S.C.
         Secs. 6316 and 6317) and shall
         be used to fund the  L   l  ocal
          Educational Agency Corrective 
          Action program (Program) 
          educational agency corrective 
          action program  established by  Article
3.1 
          Article 3.1  (commencing with  Section

          Section  52055.57) of Chapter 6.1  of Part

          of Part  28 of Division 4 of  Title
  2   of
          Title 2 of  the Education Code. 
In the   event 
          In the event  that federal Title  I
Set
          I     Set Aside funds are 
          Aside funds are  insufficient to 
fully fund all 
          fully fund all  local educational 
agencies that 
          agencies that  become eligible,  apply
for, and 
         a  pply for, and a  re selected by  the
State Board 
          the State Board  of Education to 
receive those 
          receive those  federal funds, and
         notwithstanding any other
         provision of law, the State
         Department of Education and the
         board shall, in the following
         order:
         (a)    Identify all schools that
                qualify to receive, have
                applied for, and have
                been selected by the
                board to receive a
                federal School
                Improvement Grant and
                also are within a local
                educational agency that
                has been selected by the
                board to receive federal
                Title I Set Aside funds.
         (b)    Ensure that     schools
                identified in subdivision
                (a) are excluded for
                purposes of calculating
                federal Title I Set Aside
                program funding.
         (c)    Determine the federal
                Title I Set Aside grant
                amount to be awarded to
                each qualifying local
                educational agency
                pursuant to levels
                specified in paragraph
                (3) of subdivision (d) of
                Section 52055.57 of the
                Education Code and
                exclude schools
                identified in subdivision
                (a) of this provision.
         (d)    In the event that the
                available federal Title I
                Set Aside funds are
                insufficient to fully
                fund all eligible
                 C   c  orrective 
A   a  ction program
                local educational
                agencies, the board shall
                proportionately reduce
                each  C   c  orrective
 A  a  ction
                program grant so that all
                approved local
                educational agencies may
                be funded with the
                maximum amount of federal
                Title I Set Aside funds
                possible.
    6.   The funds appropriated in
         Schedule (3) are for the purpose
         of supporting school improvement
         grants and shall be disbursed to
         local educational agencies
         pursuant to federal guidance
         under Section 1003(g) of the
         federal Elementary and Secondary
         Education Act of 1965 (20 U.S.C.
         Sec. 6303   (g)).
        
     7.   Of the funds appropriated in 
          Schedule (4), $3,298,000 is 
          provided in one-time federal 
          Title I Basic Program carryover 
          funds to support the existing 
          program. 
     8.   Of the funds appropriated in 
          Schedule (4), $33,529,000 is 
          provided in one-time Title I Set 
          Aside funds for allocation to 
         all Title I local educational 
          agencies and schools using the 
          state's standard distribution 
          methodology for the federal 
          Title I, Part A Basic Program. 


6110-136-0890--For local assistance,
Department of Education, Program 10.30-
Instruction, payable from the Federal Trust
Fund.........................................  7,052,000

                                                7,428,000 
     Schedule:
     (1) 10.30.065-McKinney-Vento
         Homeless Children
         Education..................  7,052,000 
                                      7,428,000 
      Provisions: 
      1.  Of the funds appropriated in 
          Schedule (1), $396,000 is provided 
          in one-time federal Title I funds to 
          support the existing program. 


6110-137-0890--For local assistance,
Department of Education, Program 20.10.005-
Rural and Low Income Schools Grant, payable
from the Federal Trust Fund....................   1,298,000

                                                   1,336,000

      Provisions: 
      1.  Of the funds appropriated in this 
          item, $46,000 is provided in one-time 
          federal Title VI funds to support the 
          existing program. 


6110-139-8080--For local assistance,
Department of Education-Clean Energy Job  s 
         
Creation Fund, for allocation by the
Superintendent of Public Instruction to
school districts, county offices of
 education, state special schools, and 
 education, and  charter schools............. 
...............
        400,500,000 
                                              413,000,000 
      Provisions:
      1.     Funds appropriated by this
             item shall be provided to
             school districts, county
             offices of education,  st  a  nd
  te 
              charter schools based on an 
              equal amount of per average 
              daily attendance. 
              special schools, and charter 
              schools pursuant to 
              legislation passed in the 2013- 
              14 Legislative Session. 
      2.     Funds appropriated by this
             item shall be used in a manner
             consistent with any of the
             purposes set forth in Division
             16.3 of the Public Resources
             Code.


6110-140-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20-Instructional
Support......................................          0
     Schedule:
      (1) 20.80.001-Student Friendly 
          Services...................     1,000 
     (2) 20.90.001.020-Fiscal
         Crisis and Management
         Assistance Team for
         California School
         Information Services.......    309,000 
                                        262,000 
     (3) 20.90.001.040-Non CSIS
         Participating School
         Districts..................     1,000
     (4) Amount payable from the
         Educational
         Telecommunication Fund
         (Item 6110-140-0349).......   -311,000 
 
                                       -263,000 
     Provisions:
      1.  The Superintendent of Public 
          Instruction shall allocate the funds 
          appropriated in Schedule (1) and 
          $499,000 reappropriated in Provision 
          2 of Item 6110-488 for a total of 
          $500,000 for the Student Friendly 
          Services     program. 
     2.  The funds appropriated in Schedule
         (2) and $5, 5  4  99   6 
,000 reappropriated in
         Provision 3 of Item 6110-488 for a
         total of $5,808,000 shall be for
         allocation to the Fiscal Crisis and
         Management Assistance Team for
         California School Information
         Services (CSIS), pursuant to the
         memorandum of understanding with the
          Californi   St  a  te 
Department of Education  in
         in  support of the California
              
         Longitudinal Pupil Achievement Data
         System     (CALPADS).
     3.  Of the funds appropriated in
         Schedule (4), and notwithstanding
         Section 10554 of the Education Code,
         the Controller shall transfer from
         the General Fund the actual amount
         certified by the Superintendent of
         Public Instruction as reductions
         made to apportionments in the 2012-
         13 fiscal year for repayments of
         prior year excess apportionments
         identified pursuant to audit or
         audit settlements identified as a
         result of audit investigations or
         inquiries.
     4.  The funds appropriated in Schedule
         (3) and $827,000 reappropriated in
         Provision 4 of Item 6110-488 for a
         total of $828,000 are to be provided
         to local educational agencies that
         did not participate in     the
         former state reporting program
         administered by CSIS and are for the
         support of data submission to
         CALPADS.
     5.  As a condition of receiving funds
         appropriated in this item, CSIS
         shall submit an expenditure plan
         with workload justification to the
         Department of Finance and the
         Legislative Analyst's Office by
         December 1, 2013. The expenditure
         plan shall include, at a minimum,
         (a) positions filled and intended to
         be filled, (b) salaries and
         benefits, (c) external contracts,
         (d) other operating expenses, and
         (e) equipment needs. The workload
         information shall include, at a
         minimum, activities performed by
         CSIS and by the State Department of
         Education to implement CALPADS,
         workload associated with maintenance
         of CALPADS, and assistance provided
         to local education agencies in
         transmission of data to CALPADS. The
         expenditure plan and     workload
         data shall provide information for
         the prior year, current year, and
         budget year.


6110-140-0349--For local assistance,
Department of Education, for payment to
Item 6110-140-0001, payable from the
Educational Telecommunication Fund........      311,000

                                                 263,000 


6110-150-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.051-American
Indian Early Childhood Education Program
established pursuant to former Chapter 6.5
(commencing with Section 52060) of Part 28
of Division 4 of Title 2 of the Education
Code........................................     540,000

                                                  539,000 
     Provisions:
     1.  Of the funds appropriated in this
         item,   $  9   8  ,000 is
to reflect a cost-
         of-living adjustment.


6110-151-0001--For support of Department of
Education (Proposition 98), for transfer to
Section A of the State School Fund, Program
10.30.50-California American Indian
Education Centers established pursuant to
Article 6 (commencing with Section 33380)
of Chapter 3 of Part 20 of Division 2 of
Title 2 of the Education Code...............   4,006,000

                                                4,003,000 
     Provisions:
     1.  Of the funds appropriated in this
         item, $6  5   2  ,000 is to
reflect a cost-
         of-living adjustment.


6110-156-0001--For local assistance, Department of
Education............................................. 0
     Schedule:
     (1)   10.50.010.008-Remedial
           education services for
           participants in the
           CalWORKs program...........        8,739,000
     (2)   Reimbursements-CalWORKs....       -8,739,000
     Provisions:
     1.    Credit for participating in adult education
           classes or programs may be generated by a
           special day class pupil only for days in
           which the pupil has met the minimum day
           requirements     set forth in Section 46141
           of the Education Code.
     2.    The funds appropriated in Schedule (1)
           constitute the funding for both remedial
           education and job training services for
           participants in the CalWORKs program
           (Article 3.2 (commencing with Section
           11320) of Chapter 2 of Part 3 of Division 9
           of the Welfare and Institutions Code).
           Funds shall be apportioned by the
           Superintendent of Public Instruction for
           direct instructional costs only to school
           districts and regional occupational centers
           and programs (ROC/Ps) that certify that
           they are unable to provide educational
           services to CalWORKs recipients within
           their adult education block entitlement or
           ROC/P block entitlement, or both.
           Allocations shall be distributed by the
           Superintendent of Public Instruction as
           equal statewide dollar amounts, based on
           the number of CalWORKs-eligible     family
           members served in the county.
     3.    Providers receiving funds under this item
           for adult basic education, English as a
           Second Language, and English as a Second
           Language-Citizenship for legal permanent
           residents, shall, to the extent possible,
           grant priority for services to immigrants
           facing the loss of federal benefits under
           the federal Personal Responsibility and
           Work Opportunity Reconciliation Act of 1996
           (P.L. 104-193). Citizenship and
           naturalization preparation services funded
                by this item shall include, to the extent
           consistent with applicable federal law, all
           of the following: (a) outreach services,
           (b) assessment of skills, (c) instruction
           and curriculum development, (d)
           professional development, (e) citizenship
           testing, (f) naturalization preparation and
           assistance, and (g) regional and state
           coordination and program     evaluation.
     4.    The funds appropriated in Schedule (1)
           shall be subject to the following:
           (a)      The funds shall be used only for
                    educational activities for welfare
                    recipient pupils and those in
                    transition off of welfare. The
                    educational activities shall be
                    limited to those designed to
                    increase self-sufficiency, job
                    training, and work. These funds
                    shall be used to supplement and
                    not supplant existing funds and
                    services provided for welfare
                    recipient pupils and those in
                    transition off of welfare.
           (b)      Notwithstanding any other
                    provision of law, each local
                    educational agency's individual
                    cap for the average daily
                    attendance of adult education and
                    regional occupational centers and
                    programs (ROC/Ps) shall not be
                    increased as a result of the
                    appropriations made by this item.
           (c)      Funds may be claimed by local
                    educational agencies for services
                    provided to welfare recipient
                    pupils and those in transition off
                    of welfare pursuant to this
                    section only if all of the
                    following occur:
                    (1)      Each local
                             educational agency has
                             met the terms of the
                             interagency agreement
                             between the State
                             Department of Education
                             and the State Department
                             of Social Services
                             pursuant to Provision 2.
                    (2)      Each local educational
                             agency has fully claimed
                             its respective adult
                             education or ROC/Ps
                             average daily attendance
                             cap for the current year.
                    (3)      Each local educational
                             agency has claimed the
                             maximum allowable funds
                             available under the
                             interagency agreement
                             pursuant to Provision 2.
           (d)      Each local educational agency
                    shall be reimbursed at the same
                    rate as it would otherwise receive
                    for services provided pursuant to
                    this item or pursuant to Section
                    1.80, and shall comply with the
                    program requirements for adult
                    education pursuant to Chapter 10
                    (commencing with Section 52500) of
                    Part 28 of Division 4 of Title 2
                    of the Education Code, and ROC/Ps
                    requirements pursuant to Article 1
                    (commencing with Section 52300)
                    of, and Article 1.5 (commencing
                    with Section 52335) of, Chapter 9
                    of Part 28 of Division 4 of Title
                    2 of the Education Code,
                    respectively.
           (e)      Notwithstanding any other
                    provision of law, funds
                    appropriated in this section for
                    average daily attendance (ADA)
                    generated by participants in the
                    CalWORKs program may be
                    apportioned on an advance basis to
                    local educational agencies based
                    on anticipated units of ADA if a
                    prior application for this
                    additional ADA funding has been
                    approved by the Superintendent of
                    Public Instruction.
           (f)      The State Department of Education
                    shall maintain a data and
                    accountability system to obtain
                    information on education and job
                    training services provided through
                    state-funded adult education
                    programs and regional occupational
                    centers and programs. The system
                    shall collect information on (1)
                    program funding levels and
                    sources, (2) characteristics of
                    participants, and (3) pupil and
                    program outcomes. The department
                    shall meet all information
                    technology reporting requirements
                    of the State Chief Information
                    Officer.
           (g)      As a condition of receiving funds
                    provided in Schedule (1) local
                    adult education programs and
                    regional occupational centers and
                    programs shall collect program and
                    participant data as described in
                    this item and as required by the
                    State Department of Education. The
                    State Department of Education
                    shall require that local providers
                    submit to the state aggregate data
                    for the period July 1, 2013, to
                    June 30, 2014, inclusive.


6110-156-0890--For local assistance,
Department of Education, Program
10.50.010.001-Adult Education, payable from
the Federal Trust Fund........................  85,702,000

                                                 94,346,000 

      Provisions:
      1.     The State Department of Education
             shall reimburse claims on a
             quarterly basis from qualifying
             community-based organizations
             that provide adult basic
             education under this item.
      2.     (a)     Notwithstanding any other
                     provision of law, all
                     nonlocal educational
                     agencies (non-LEA)
                     receiving greater than
                     $500,000 pursuant to this
                     item shall submit an
                     annual organizational
                     audit, as specified, to
                     the State Department of
                     Education, Office of
                     External Audits.
                      All audits shall be
                     performed by one of the
                     following: (1) a
                     certified public
                     accountant possessing a
                     valid license to practice
                     within California, (2) a
                     member of the
                     department's staff of
                     auditors, or (3) in-house
                     auditors, if the entity
                     receiving funds pursuant
                     to this item is a public
                     agency, and if the public
                     agency has internal staff
                     that performs auditing
                     functions and meets the
                     tests of independence
                     found in Government
                     Auditing Standards issued
                     by the Comptroller
                     General of the United
                     States.
                      The audit shall be in
                     accordance with State
                     Department of Education
                     audit guidelines and
                     Office of Management and
                     Budget (OMB), Circular
                     No. A-133, Audits of
                     States, Local
                     Governments, and Non-
                     Profit Organizations.
                      Non-LEA entities
                     receiving funds pursuant
                     to this item shall submit
                     the annual audit no later
                     than six months from the
                     end of the agency fiscal
                     year. If, for any reason,
                     the contract is
                     terminated during the
                     contract period, the
                     audit shall cover the
                     period from the beginning
                     of the contract through
                     the date of termination.
                      Non-LEA entities
                     receiving funds pursuant
                     to this item shall be
                     held liable for all
                     department costs incurred
                     in     obtaining an
                     independent audit if the
                     contractor fails to
                     produce or submit an
                     acceptable audit.
             (b)     Notwithstanding any other
                     provision of law, the
                     State Department of
                     Education shall annually
                     submit to the Governor,
                     Joint Legislative Budget
                     Committee, and Joint
                     Legislative Audit
                     Committee limited-scope
                     audit reports of all
                     subrecipients it is
                     responsible for
                     monitoring that receive
                     between $25,000 and
                     $500,000 of federal
                     awards, and that do not
                     have an organizationwide
                     audit performed. These
                     limited-scope audits
                     shall be conducted in
                     accordance with the State
                     Department of Education
                     audit guidelines and OMB,
                     Circular No. A-133. The
                     department may charge
                     audit costs to applicable
                     federal awards, as
                     authorized by OMB,
                     Circular No. A-133
                     Section 230(b)(2).
                      The limited-scope audits
                     shall include agreed-upon
                     procedures engagements
                     conducted in accordance
                     with either American
                     Institute of Certified
                     Public Accountants
                     (AICPA) generally
                     accepted auditing
                     standards or attestation
                     standards, and address
                     one or more of the
                     following types of
                     compliance requirements:
                     allowed or unallowed
                     activities, allowable
                     costs and cost
                     principles, eligibility,
                     matching, level of
                     effort, earmarking, and
                     reporting.
                      The department shall
                     contract for the limited-
                     scope audits with a
                     certified public
                     accountant possessing a
                     valid license to practice
                     within the state or with
                     an     independent
                     auditor.
      3.     On or before March 1 of each
             year, the State Department of
             Education shall report to the
             appropriate subcommittees of the
             Assembly Committee on Budget and
             the Senate Committee on Budget
             and Fiscal Review on the
             following aspects of Title II of
             the federal Workforce Investment
              Act of 1998 (P.L. 105-220): (a) 
              Act of 1998 (P.L. 105-220) (WIA): 
              (a)  the makeup of those adult
             education providers that applied
             for competitive grants under
             Title II and those that obtained
             grants, by size, geographic
             location, and type (school
             districts, community colleges,
             community-based organizations, or
             other local entities), (b) the
             extent to which participating
             programs were able to meet
             planned performance targets, and
             (c) a breakdown of the types of
             courses (English as a Second
             Language (ESL), ESL-Citizenship,
             adult basic education, or adult
             secondary education) included in
             the performance targets of
             participating agencies.
      4.     The State Department of Education
             shall continue to ensure that
             outcome measures for State
             Department of State Hospitals and
             State Department of Developmental
             Services clients are set at a
             level where these clients will
             continue to be eligible for adult
             education services in the current
             fiscal year and beyond to the
             full extent authorized under
             federal law. The State Department
             of Education shall also consult
             with the State Department of
             State Hospitals, State Department
             of Developmental Services, and
             Department of Finance for this
             purpose.
      5.     The State Department of Education
             shall revise the Request for
             Application (RFA) for these funds
             for the 2014-15 grant cycle. The
             revisions shall include the
             incorporation of core federal
             performance metrics into the RFA,
             including placement in
             postsecondary education,
             transition into employment, and
             retention of employment included
             in the performance targets of
             participating agencies. The WIA
             California State Plan and the
             department's adult education
             planning document, ""Linking
             Adults to Opportunity,'' shall
             serve as source documents of the
             new RFA.
       6.     Of the funds appropriated in this 
              item, $9,500,000 is provided in 
              one-time carryover funds to 
              support the existing program. 


6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........  3,297,723,000

                                            3,288,768,000 
    Schedule:
    (1)  10.60.050.003-
         Special Education     3,225,316,00 
         Instruction.........             
3,215,802,0  0
                                          0 
    (2)  10.60.050.080-Early
         Education Program
         for Individuals
         with Exceptional
         Needs...............    86,802,000 
                                 87,361,000 
    (3)  Reimbursements for
         Early Education
         Program, Part C.....  -14,395,000
    Provisions:
    1.   Funds appropriated  by   in  this
item
         are for transfer by the
         Controller to Section A of the
         State School Fund, in lieu of
         the amount that otherwise would
         be appropriated for transfer
         from the General Fund in the
         State     Treasury to Section A
         of the State School Fund for the
         2013-14 fiscal year pursuant to
         Sections 14002 and 41301 of the
         Education Code, for
         apportionment pursuant to Part
         30 (commencing with Section
         56000) of Division 4 of Title 2
         of the Education Code,
         superseding all prior law.
    2.   Of the funds appropriated in
          Schedule (1), up to $15,126,000, 
          shall be available for the
          purchase, repair, and inventory 
          maintenance of specialized 
          books, materials, and equipment, 
          Schedule (1), up to $17,226,000 
          sh  a  nd   ll be available
 to provide
 specialized 
          services to pupils with low- 
          incidence disabilities, as 
          defined in Section 56026.5 of 
          special education and related 
          services to students with low- 
          incidence disabilities pursuant 
          to their individualized 
          education program. Special 
          education local plan areas shall 
          use up to $2,100,000 of these 
          funds for career technical 
          education or services for 
          students with low-incidence
          disabilities. The Superintendent 
          of Public Instruction shall 
          allocate these funds to special 
          education local plan areas on an 
          equal per pupil rate using the 
          methodology specified in Section 
          56836.22 of  the Education Code.
    3.   Of the funds appropriated in
         Schedule (1), up to $39,735,000
         shall be available for the
         purposes of vocational training
         and job placement for special
         education pupils through
         Project Workability I pursuant
         to Article 3 (commencing with
         Section 56470) of Chapter 4.5 of
         Part 30 of Division 4 of Title 2
         of the Education Code. As a
         condition of receiving these
         funds, each local educational
         agency shall certify that the
         amount of nonfederal resources,
         exclusive of funds received
         pursuant to this provision,
         devoted to the provision of
         vocational education for special
         education pupils shall be
         maintained at or above the level
         provided in the 1984-85 fiscal
         year. The Superintendent of
         Public Instruction may waive
         this requirement for local
         educational agencies that
         demonstrate that the requirement
         would impose a severe hardship.
     4.   Of the funds appropriated in 
          Schedule (1), up to $5,350,000 
          shall be available for any 
          regional occupational center 
          program or successor program 
          that serves pupils with 
          disabilities. 
     5.   Of the funds appropriated in 
          Schedule (1), up to $3,000,000 
          is provided for extraordinary 
          costs associated with single 
          placements in     nonpublic, 
         nonsectarian schools, pursuant 
          to Section 56836.21 of the 
          Education Code. Pursuant to 
          legislation, these funds shall 
          also provide reimbursement for 
          costs associated with pupils 
          residing in licensed children's 
          institutes. 
    6.   Of the funds appropriated in
         Schedule (1), up to $157,826,000
         is available to fund the costs
         of children placed in licensed
         children's institutions who
         attend nonpublic schools based
         on the funding formula
         authorized in Chapter 914 of the
         Statutes of 2004.
    7.   Funds available for infant units
         shall be allocated with the
         following average number of
         pupils per unit:
         (a)    For special classes and
                centers-- 16.
         (b)    For resource specialist
                programs-- 24.
         (c)    For designated
                instructional services--
                16.
    8.   Notwithstanding any other
         provision of law, early
         education programs for infants
         and toddlers shall be offered
         for 200 days. Funds
         appropriated in Schedule (2)
         shall be allocated by the State
         Department of Education for the
         2013-14 fiscal year to those
         programs receiving allocations
         for instructional units pursuant
         to Section 56432 of the
         Education Code for the Early
         Education Program for
         Individuals with Exceptional
         Needs operated pursuant to
         Chapter 4.4 (commencing with
         Section 56425) of Part 30 of
         Division 4 of Title 2 of the
         Education Code, based on
         computing 200-day entitlements.
    9.   Notwithstanding any other
         provision of law, state funds
         appropriated in Schedule (2) in
         excess of the amount necessary
         to fund the deficited
         entitlements pursuant to Section
         56432 of the Education Code
         shall be available for
         allocation by the State
         Department of Education to local
         educational agencies for the
         operation of programs serving
         solely low-incidence infants and
         toddlers pursuant to Title 14
         (commencing with Section 95000)
         of the Government Code. These
         funds shall be allocated to each
         local educational agency for
         each solely low-incidence child
         through age two in excess of the
         number of solely low-incidence
         children through age two served
         by the local educational agency
         during the 1992-93 fiscal year
         and reported on the April 1993
         pupil count. These funds shall
         only be allocated if the amount
         of reimbursement received from
         the State Department of
         Developmental Services is
         insufficient to fully fund the
         costs of operating the Early
         Intervention Program, as
         authorized by Title 14
         (commencing with Section 95000)
         of the Government Code.
    10.  Funds appropriated in this item,
         unless otherwise specified, are
         available for the sole purpose
         of funding 2013-14 fiscal year
         special education program costs
         and shall not be used to fund
         any prior year adjustments,
         claims, or costs.
    11.  Of the amount provided in
         Schedule (1), up to $192,000
         shall be available to fully fund
         the declining enrollment of
         necessary small special
         education local plan areas
         pursuant to Chapter 551 of the
         Statutes of 2001.
    12.  Pursuant to Section 56427 of the
         Education Code, of the funds
         appropriated in Schedule (1), up
         to $2,324,000 may be used to
         provide funding for infant
         programs, and may be used for
         those programs that do not
         qualify for funding pursuant to
         Section 56432 of the Education
         Code.
    13.  Of the funds appropriated in
         Schedule (1), up to $1,317,000
         shall be used for a personnel
         development program. This
         program shall include state-
         sponsored staff development for
         special education personnel to
         have the necessary content
         knowledge and skills to serve
         children with disabilities. This
         funding may include training and
         services targeting special
         education teachers and related
         service personnel that teach
         core academic or multiple
         subjects to meet the applicable
         special education requirements
         of the federal Individuals with
         Disabilities Education Act (20
         U.S.C. Sec. 1400 et seq.).
    14.  Of the amount appropriated in
         this item, up to $1,480,000 is
         available for the state's share
         of costs in the settlement of
         Emma C. v. Delaine     Eastin,
         et al. (N.D. Cal. No. C96-
         4179TEH). The State Department
         of Education shall report by
         January 1, 2014, to the fiscal
         committees of both houses of the
         Legislature, the Department of
         Finance, and the Legislative
         Analyst's Office on the planned
         use of the additional special
         education funds provided to the
         Ravenswood Elementary School
         District pursuant to this
         settlement. The report shall
         also provide the State
         Department of Education's best
         estimate of when this
         supplemental funding will no
         longer be required by the court.
         The State Department of
         Education shall comply with the
         requirements of Section 948 of
         the Government Code in any
         further request for funds to
         satisfy this settlement.
    15.  Notwithstanding any other
         provision of law, state funds
         appropriated in Schedule (1) in
         excess of the amount necessary
         to fund the defined
         entitlement shall be to fulfill
         other shortages in entitlements
         budgeted in this schedule by the
         State Department of Education,
         upon Department of Finance
         approval, to any program funded
         under Schedule (1).
    16.  Of the amount specified in
         Schedule (1), $354,340,000 shall
         be available only to provide
         educationally related mental
         health services, including out-
         of-home residential services for
         emotionally disturbed pupils,
         required by an individualized
         education program pursuant to
         the federal Individuals with
         Disabilities Education Act (20
         U.S.C. Sec. 1400 et seq.) and as
         described in Section 56363 of
         the Education Code. The
         Superintendent of Public
         Instruction shall allocate these
         funds to special education local
         plan areas in the 2013-14 fiscal
         year based upon an equal rate
         per pupil using the methodology

               specified in Section 56836.07
         of the Education Code.
     17.  Of the amount specified in 
          Schedule (1), up to $3,000,000 
          shall be made available to the 
          Superintendent of Public 
          Instruction, in collaboration 
          with the Department of Finance 
          and the Legislative Analyst, and 
          subject to approval by the 
          Department of Finance, to 
          administer an extraordinary cost 
          pool associated with 
          educationally related mental 
          health services, including out- 
          of-home residential services for 
          emotionally disturbed pupils, 
          for necessary small special 
          education local plan areas as 
          defined in Section 56212 of the 
          Education Code. 
    18.  The funds appropriated in this
         item reflect an adjustment to
         the base funding of 0.  1   2  0
 0   3 
         percent for the annual
         adjustment in statewide average
         daily attendance.
    19.  Of the amount provided in
          Schedule (1), $58,762,000 is to 
          Schedule (1), $55,971,000 is to 
         reflect a cost-of-living
         adjustment.
    20.  Of the amount provided in
         Schedule (2), $1,  3  4 09   2
 ,000 is to
         reflect a cost-of-living
         adjustment.
     21.  Of the funds appropriated in 
          Schedule (1), up to $6,000,000 
          is available for extraordinary 
          costs associated with single 
          placements. Special education 
          local plan areas are eligible to 
          submit claims for costs 
          exceeding the threshold 
          calculated pursuant to 
          subdivision (b) of Section 
          56836.21 of the Education Code, 
          on forms developed by the State 
          Department of Education pursuant 
          to subdivision (c) of Section 
          56836.21 of the Education Code. 
          (a)    Up to $3,000,000 shall 
                 first be allocated in 
                 reimbursements for 
                 extraordinary costs 
                 associated with 
                 educationally related 
                 mental health services, 
                 including out-of-home 
                 residential services for 
                 necessary small special 
                 education local plan 
                 areas, as defined in 
                 Section 56212 of the 
                 Education Code. 
          (b)    Any funds not used for 
                 extraordinary costs 
                 pursuant to subdivision 
                 (a) shall be available 
                 for extraordinary costs 
                 associated with 
                 placements in nonpublic, 
                 nonsectarian schools, 
                 pursuant to Section
                 56836.21 of the Education 
                 Code. These funds shall 
                 also provide 
                 reimbursement for costs 
                 associated with pupils 
                 residing in licensed 
                 children's institutions. 
     22.  Of the amount specified in 
          Schedule (1), the amount equal 
          to that which was received by 
          each special education local 
          plan area (SELPA) in fiscal year 
          2012-13 for program specialists 
          and regionalized services, 
          excluding the supplemental 
          amount provided to small SELPAs 
          containing fewer than 15,000 
          average daily attendance, and 
          the personnel development grant 
          in the amount of $2,500,000 
          shall be added to each SELPA's 
          allocation in the 2013-14 fiscal 
          year, as determined pursuant to 
          Section 56836.10 of the 
          Education Code. 
     23.  Of the amount specified in 
          Schedule (1), up to $2,749,000 
          shall be available for small 
          special education local plan 
          areas to conduct regionalized 
          services pursuant to Section 
          56836.24 of the Education Code. 
     24.  Of the funds appropriated in 
          Schedule (1), $1,539,000 or an 
          amount otherwise determined by 
          the Department of Finance, which 
          is dependent on the amount of 
          federal grant funds received by 
          the State Department of 
          Education, shall be allocated in 
          the 2013-14 fiscal year based on 
          the federal Individuals with 
          Disabilities Education Act (20 
          U.S.C. Sec. 1400 et seq.) 
          allocation formula pursuant to 
          Section 56838 of the Education 
          Code to backfill the sequester 
         reduction for preschool grants 
          pursuant to Section 1419 of 
          Title 20 of the United States 
          Code. 


6110-161-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund, Program 10.60-
Special Education Programs for
Exceptional Children.....................  1,232,456,000

                                            1,225,839,000 
    Schedule:
    (1)  10.60.050.012-Local
         Agency
         Entitlements, IDEA    1,047,823,00  

         Special Education...            
1,036,996,0  0
                                          0 
    (2)  10.60.050.013-State
         Agency
         Entitlements, IDEA
         Special Education...     1,692,000 
                                  1,673,000 
    (3)  10.60.050.015-IDEA,
         Local Entitlements,
         Preschool Program...    67,124,000 
                                 66,364,000 
    (4)  10.60.050.021-IDEA,
         State Level
         Activities..........    74,614,000 
                                 79,445,000 
    (5)  10.60.050.030-P.L.
         99-457, Preschool
         Grant Program.......    36,117,000 
                                 35,814,000 
    (6)  10.60.050.031-IDEA,
         State Improvement
         Grant, Special
         Education...........     2,192,000 
                                  2,510,000 
    (7)  10.60.050.032-IDEA,
         Family Empowerment
         Centers.............     2,794,000 
                                  2,937,000 
    (8)  20.80.002-
         Supplemental
         Grants: Newborn
         Hearing Grant.......      100,000
    Provisions:
    1.   The funds appropriated in
         Schedule (2) shall be
         distributed to state-operated
         programs serving disabled
         children from 3 to 21 years of
         age, inclusive. In accordance
         with federal law, the funds
         appropriated in Schedules (1)
         and (2) shall be distributed to
         local and state agencies on the
         basis of the federal Individuals
         with Disabilities Education Act
         (20 U.S.C. Sec. 1400 et seq.)
         permanent formula.
    2.   Of the funds     appropriated in
         Schedule (4), up to $300,000
         shall be used to develop and
         test procedures, materials, and
         training for alternative dispute
         resolution in special education.
    3.   Of the funds appropriated  by   in

         Schedule (5) for the Preschool
         Grant Program, $1,228,000 shall
         be used for in-service training
         and shall include a parent
         training component and may, in
         addition, include a staff
         training program. These funds
         may be used to provide training
         in alternative dispute
         resolution and the local
         mediation of disputes. This
         program shall include state-
         sponsored and local components.
    4.   Of the funds appropriated in
         this item, $1,420,000 is
         available for local assistance
         grants to monitor local
         educational agency compliance
         with state and federal laws and
         regulations governing special
         education. This funding level is
         to be used to continue the
         facilitated reviews and, to the
         extent consistent with the key 
          extent consistent with State 
          Performance Plan/Annual 
          Performance Report indicators 
          performance indicators  developed  by
the State
          by the State  Department of 
    Education, 
 these 
          Education, these activities 
          activities  shall focus on local 
educational 
          educational  agencies identified  by the

          United States Department of 
          Education's Office of Special 
          by the federal Office of Special 
         Education Programs.
    5.   The funds appropriated in
         Schedule (7) shall be used for
         the purposes of Family
         Empowerment Centers on
         Disability pursuant to Chapter
         690 of the Statutes of 2001.
    6.   Notwithstanding the notification
         requirements listed in
         subdivision (d) of Section
         26.00, the Department of Finance
         is authorized to approve
         intraschedule transfers of funds
         within this item submitted by
         the State Department of
         Education for the purposes of
         ensuring that special education
         funding provided in this item is
         appropriated in accordance with
         the statutory funding formula
         required by the federal
         Individuals with
         Disabilities Education Act (20
         U.S.C. Sec. 1400 et seq.) and
         the special education funding
         formula required pursuant to
         Chapter 7.2 (commencing with
         Section 56836) of Part 30 of
         Division 4 of Title 2 of the
         Education Code, without waiting
         30 days, but shall provide a
         notice to the Legislature each
         time a transfer occurs.
    7.   Of the funds appropriated in
         Schedule (4), $69,000,000 shall
         be available only for the
         purpose of providing
         educationally related mental
         health services, including out-
         of-home residential services for
         emotionally disturbed pupils,
         required by an individualized
         education program pursuant to
         the federal Individuals with
         Disabilities Education Act  of   (20

          2004 (20 U.S.C. Sec. 1400 et 
          U.S.C. Sec. 1400 et  seq.) and as 
described in
          described in Section 56363 of 
the Education 
          the Education     Code. The 
          Code. The  Superintendent of  Public

          Public  Instruction shall 
  allocate 
 these 
          allocate these  funds to special 
education local 
          education local  plan areas in  the
  2013-14 
 fiscal 
          the 2013-14 fiscal  year based  upon
an equal rate 
          upon an equal rate  per pupil  using
  the 
 methodology 
          u  s  ing the methodology s
 pecified  in Section
56836.07 of 
          in Section 56836.07 of the 
          the  Education Code.
 
    8.   Of the funds appropriated in
         Schedule (6), $2,  5  1  92  
0  ,000 is
         provided for scientifically
         based professional development
         as part of the State Personnel
         Development grant.
    9.   Of the funds appropriated in
         Schedule (4),     up to
         $3,894,000 shall be available
         for transfer to the  S   s  tate
          S   s  pecial  S
  s chools for student
         transportation allowances.
     10.  Of the funds appropriated in 
          Schedule (1), $1,984,000 in one- 
          time federal Individuals with 
          Disabilities Education Act (20 
          U.S.C. Sec. 1400 et seq.) 
          carryover funds shall be 
          available to support the 
          existing program and to mitigate 
          the impact of the sequester 
          reduction to grants for local 
          educational agencies. 
     11.  Of the funds appropriated in 
          Schedule (4), $1,800,000 in 
          federal Individuals with 
          Disabilities Education Act (20 
          U.S.C. Sec. 1400 et seq.) 
          carryover funds shall be 
          available for transfer to 
          backfill a General Fund 
          reduction to State Special 
          Schools on a one-time basis. 
     12.  Of the funds appropriated in 
          Schedule (5), $374,000 in one- 
          time federal Individuals with 
          Disabilities Education Act (20 
          U.S.C. Sec. 1400 et seq.) 
          carryover funds shall be 
          available to support the 
          existing program and to mitigate 
          the impact of the sequester 
          reduction to the Preschool Grant 
          Program. 
     13.  Of the funds appropriated in 
          Schedule (6), $320,000 in one- 
          time federal Individuals with 
          Disabilities Education Act (20 
          U.S.C. Sec. 1400 et seq.) 
          carryover funds shall be 
          available to support the State 
          Personnel Development Grant. 


6110-166-0890--For local assistance,
Department of Education, Program 10.70-
Vocational Education, payable from the
Federal Trust Fund.........................  112,843,000

                                              119,438,000 
      Provisions:
      1.     The funds appropriated in this
             item include federal Carl D.
             Perkins Career and Technical
             Education  Improvement  Act of  2006
(P.L. 
              2006 (P.L.  109-270) funds for  the
current 
              the current  fiscal year to be 
transferred 
             t  ransferred t  o the community 
colleges by 
              colleges by  means of  interagency

              interagency  agreements for the 
purpose of 
              purpose o  f  f  unding career
 technical 
              technical  education programs  in

              in  community colleges.
 
      2.     The State Board of Education
             and the Board of Governors of
             the California Community
             Colleges shall target funds
             appropriated by this item to
             provide services to persons
             participating in welfare-to-
             work activities under the
             CalWORKs program.
      3.     The Superintendent of Public
             Instruction shall report, not
             later than February 1 of each
             year, to the Joint Legislative
             Budget Committee and the
             Director of Finance,
             describing the     amount of
             carryover funds from this
             item, reasons for the
             carryover, and plans to reduce
             the amount of carryover.
       4.     Of the funds appropriated in 
              this item, $6,443,000 is 
              provided in one-time carryover 
              funds to support the existing 
              program. 


6110-170-0001--For local assistance, Department of
Education, pursuant to Section 88532 of the Education
Code.................................................. 0
     Schedule:
     (1)    20.40.800-Career Technical
            Education..................       15,140,000

                                              15,643,000 
     (2)    Reimbursements.............      -15,140,000

                                             -15,643,000 
     Provisions:
     1.     Funding in this item shall be provided
            from the Quality Education Investment Act  ,
     
             of 2006, in accordance with Section 
             in accordance with Section  52055.780
of  the
Education Code,   pursuant 
             the Education Code, pursuant to an 
             to an  interagency agreement between the
 Office 
             Office  of the Chancellor of the California
            Community Colleges and the State
            Department of Education.
     2.     Funds appropriated in this item are for
            the purpose of aligning career-technical
            education curriculum between K-12 and
            community colleges in targeted industry-
            driven programs.
     3.     The amounts in this item may be adjusted
            by budget revision to conform to the
            interagency agreement between the
            Chancellor of the California Community
            Colleges and the  State  Department of 
Education 
             Education  if approved by the Department of
 Finance.
             Finance. 
     4.     Of the funds appropriated in this item,
            $140,000 reflects one-time reimbursement
            carryover funds to support the Leadership
            Institutes.
      5.     Of the funds appropriated in this item, 
             $503,000 reflects one-time reimbursement 
             carryover funds to support the existing
             program. 


6110-181-0140--For local assistance,
Department of Education, payable from the
California Environmental License Plate Fund,
for purposes of Section 21190 of the Public
Resources Code................................    360,000
     Schedule:
     (1) 20.10.055-Environmental
         Education...................   548,000
     (2) Reimbursements..............  -188,000


6110-182-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 20.20.030-K-12 High-Speed
Network....................................... 8,340,000
     Provisions:
     1.  Expenditure authority of no greater
         than $14,240,000 is     provided for
         the K-12 High-Speed Network.
         (a) Of the amount authorized for
             expenditure in this provision,
             $1,300,000 of unexpended cash
             reserves from the following
             appropriations are available to
             continue management and operation
             of the network during the 2013-14
             fiscal year: Item 6440-001-0001,
             Schedule (a), Provision 44 of
             Chapter 52 of the Statutes of
             2000; Item 6440-001-0001,
             Schedule (1), Provision 24 of
             Chapter 106 of the Statutes of
             2001; Item 6440-001-0001,
             Schedule (1), Provision 24 of
             Chapter 379 of the Statutes of
             2002; Item 6440-001-0001,
             Schedule (1), Provision 22 of
             Chapter 157 of the Statutes of
             2003; and Item 6110-182-0001,
             Chapter 208 of the Statutes of
             2004.
         (b) Of the amount authorized for
             expenditure in this provision,
             $4,600,000 shall be funded by E-
             rate and California Teleconnect
             Fund moneys. The lead educational
             agency or the Corporation for
             Education Network Initiatives in
             California (CENIC), or both,
             shall submit quarterly reports to
             the Department of Finance and the
             Legislature on funds received
             from E-rate and the California
             Teleconnect Fund.
         (c) For the 2013-14 fiscal year, all
             major subcontracts of the K-12
             High-Speed Network program shall
             be excluded from both the
             eligible program costs on which
             indirect costs are charged and
             from the calculation of the
             indirect cost rate based on that
             year's data. For purposes of this
             provision, a major subcontract is
             defined as a     subcontract for
             services in an amount in excess
             of $25,000.


6110-183-0890--For local assistance,
Department of Education, Program 20.10.045-
Safe and Drug    -  Free Schools and
Communities
Act (Part A of Title IV of P.L. 107-110),
payable from the Federal Trust Fund.........   9,515,000

                                                9,532,000 
     Provisions:
     1.  The funds appropriated in this item
         are made available through the
         three-year Safe and Supportive
         Schools Grant for the purpose of
         helping schools improve safety and
         reduce substance use. The State
         Department of Education shall
         allocate these funds in a manner
         consistent with the state's
         approved application for these
         funds and with federal regulations.
      2.  Of the funds appropriated in this 
          item, $444,000 is provided in one- 
          time carryover funds to support the 
          existing program. 


6110-193-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Part B of Title II of
the federal Elementary and Secondary
Education Act (20 U.S.C. Sec. 6661 et seq.;
Mathematics and Science Partnership Grants)    16,983,00

payable from the Federal Trust Fund.......... 
  19,483,0
 0
                                                        0 
       Provisions: 
       1.      Of the funds appropriated in 
               this item, $2,500,000 is 
               provided in one-time carryover 
               funds to support the existing 
               program. 


6110-194-0001--For local assistance,
Department of Education, for allocation by
the Superintendent of Public Instruction
to school districts, county offices of
education, and other agencies for child
care and development programs included in
this item, in lieu of the amount that
otherwise would be appropriated pursuant
to any other statute.......................  763,240,000

                                              736,144,000 
   Schedule:
   (1.5 30.10.020-Child Care        1,309,730  

    )    Services.................. 1,286,651 
    )      Services..................

            ,000
        (a)  30.10.020.
             001-
             Special
             Program,
             Child
             Developmen
             t,
             General
             Child
             Developmen
             t           464,681,00 
             Programs..            458,442,0
 0
                                  0 
        (c)  30.10.020.
             004-
             Special
             Program,
             Child
             Developmen
             t,
             Migrant
             Day Care..  26,043,000 
                         26,108,000 
        (d)  30.10.020.
             007-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment   173,944,00 
             Program...            173,579,0
 0
                                  0 
        (e)  30.10.020.
             011-
             Special
              p   P  rogram,
             Child
             Developmen
             t
             Alternativ
             e Payment
             Program--   398,308,00 
             Stage 2...           360,297,0
 0
                                  0 
        (f)  30.10.020.
             012-
             Special
              p   P  rogram,
             Child
             Developmen
             t
             Alternativ
             e Payment
             Program--   172,595,00 
             Stage 3...            193,874,0
 0
                                  0 
        (g)  30.10.020.
             008-
             Special
             Program,
             Child
             Developmen
             t,
             Resource
             and
             Referral.. 18,687,000
        (j)  30.10.020.
             096-
             Special
             Program,
             Child
             Developmen
             t,
             Allowance
             for
             Handicappe
             d.........   1,452,000 
                          1,457,000 
        (k)  30.10.020.
             106-
             Special
             Program,
             Child
             Developmen
             t,
             California
             Child
             Care
             Initiative
             ..........    225,000
        (l)  30.10.020.
             901-
             Special
             Program,
             Child
             Developmen
             t,
             Quality
             Improvemen
             t.........  46,476,000 
                         46,663,000 
        (n)  30.10.020.
             920-
             Special
             Program,
             Child
             Developmen
             t, Local
             Planning
             Councils..  3,319,000
        (o)  30.10.020.
             014-
             Special
             Program,
             Child
             Developmen
             t,
             Accounts
             Payable...  4,000,000
   (3)  Amount payable from the
        Federal Trust Fund (Item    -546,490, 
         6110-194-0890)............ -550,507, 
         6110-194-0890)............   
      000
   Provisions:
   1.   Funds in Schedules (1.5)(g),
        Resource and Referral, (1.5)(k),
        California Child Care Initiative,
        (1.5)(l), Quality Improvement, and
        (1.5)(n), Local Planning Councils,
        shall be allocated to meet federal
        requirements to improve the quality
        of child care and shall be used in
        accordance with the approved
        California state plan for the
        federal Child Care and Development
        Fund. Upon approval of the state
        plan by the Director of Finance and
        no sooner than 30 days after
        notification in writing to the
        committees of each house of the
        Legislature that consider the State
        Budget, the State Department of
        Education may expend these funds
        for these purposes.
   2.   Nonfederal funds appropriated in
        this item which have been budgeted
        to meet the state's Temporary
        Assistance for Needy Families
        maintenance-of-effort requirement
        established pursuant to the federal
        Personal Responsibility and Work
        Opportunity Reconciliation Act of
        1996 (P.L. 104-193) may not be
        expended in any way that would

           cause their disqualification as a
        federally allowable maintenance-of-
        effort expenditure.
   3.   Notwithstanding Section 8278.3 of
        the Education Code or any other
        provision of law, up to $5,000,000
        of the Child Care Facilities
        Revolving Fund balance may be
        allocated for use on a one-time
        basis for renovations and repairs
        to meet health and     safety
        standards, to comply with the
        federal Americans with Disabilities
        Act of 1990 (42 U.S.C. Sec. 12101
        et seq.), and to perform emergency
        repairs  ,  that were the result of an
         
        unforeseen event and are necessary
        to maintain continued normal
        operation of the child care and
        development program. These funds
        shall be made available to school
        districts and contracting agencies
        that provide subsidized center-
        based services pursuant to the
        Child Care and Development Services
        Act (Chapter 2 (commencing with
        Section 8200) of Part 6 of Division
        1 of Title 1 of the Education Code).
   4.   Notwithstanding any other provision
        of law, funds in Schedule (1.5)(o)
        are available for accounts payable
        for alternative payment programs
        for actual and allowable costs
        incurred     for additional
        services, pursuant to Section
        8222.1 of the Education Code. The
        State Department of Education shall
        give priority for the allocation of
        these funds for accounts payable.
   5.   The amounts provided in Schedules
        (1.5)(a), (1.5)(c), (1.5)(d), and
        (1.5)(j) of this item reflect an
        adjustment to the base funding of
         -0.05 percent for a decrease in the 
         0.20 percent for an increase in the 
        population of 0-4 year-olds.
   6.   The maximum standard reimbursement
        rate shall not exceed $34.38 per
        day for general child care
        programs. Furthermore, the migrant
        child care program shall adhere to
        the maximum standard reimbursement
        rates as prescribed for the general
        child care programs. All other
        rates and adjustment factors shall
        conform.
   7.   (a)  Alternative payment child care
             programs shall be subject to
             the rate ceilings established
             in the Regional Market Rate
             Survey of California child
             care and development providers
             for provider payments. When
             approved pursuant to Section
             8447 of the Education Code,
             any changes to the market rate
             limits, adjustment factors, or
             regions shall be utilized by
             the State     Department of
             Education, the California
             Community Colleges, and the
             State Department of Social
             Services in various programs
             under the jurisdiction of
             these departments.
        (b)  The funds appropriated in this
             item for the cost of licensed
             child care services provided
             through alternative payment or
             voucher programs, including
             those provided under Article 3
             (commencing with Section 8220)
             and Article 15.5 (commencing
             with Section 8350) of Chapter
             2 of Part 6 of Division 1 of
             Title 1 of the Education Code,
             shall be used only to
             reimburse child care costs up
             to the 85th percentile of the
             rates charged by providers
             offering the same type of
             child care for the same age
             child in that region, based on
             the 2005 Regional Market Rate
             Survey data.
        (c)  The funds appropriated in this
             item for the cost of license-
             exempt child care services
             provided through alternative
             payment or voucher programs,
             including those provided under
             Article 3 (commencing with
             Section 8220) and Article 15.5
             (commencing with Section 8350)
             of Chapter 2 of Part 6 of
             Division 1 of Title 1 of the
             Education Code, shall be used
             only to reimburse license-
             exempt child care costs up to
             60 percent of the regional
             reimbursement rate limits
             established for family child
             care homes.
   8.   (a)  The State Department of
             Education (SDE) shall conduct
             monthly analyses of CalWORKs
             Stage 2 and Stage 3 caseloads
             and expenditures and adjust
             agency contract     maximum
             reimbursement amounts and
             allocations as necessary to
             ensure funds are distributed
             proportionally to need. The
             SDE shall share monthly
             caseload analyses with the
             State Department of Social
             Services (DSS).
        (b)  The SDE shall provide
             quarterly information
             regarding the sufficiency of
             funding for Stage 2 and Stage
             3 to DSS. The SDE shall
             provide caseloads,
             expenditures, allocations,
             unit costs, family fees, and
             other key variables and
             assumptions used in
             determining the sufficiency of
             state allocations. Detailed
             backup by month and on a
             county-by-county basis shall
             be provided to the DSS at
             least on a quarterly basis for
             comparisons with Stage 1
             trends.
        (c)  By September 30 and March 30
             of each year, the SDE shall
             ensure that detailed caseload
             and expenditure data, through
             the most recent period for
             Stage 2 and Stage 3 along with
             all relevant assumptions, is
             provided to DSS to facilitate
             budget development. The
             detailed data provided shall
             include actual and projected
             monthly caseload from Stage 2
             scheduled to time off of their
             transitional child care
             benefit from the last actual
             month reported by agencies
             through the next two fiscal
             years as well as local
             attrition experience. DSS
             shall utilize data provided by
             the SDE, including key
             variables from the prior
             fiscal year and the first two
             months of the current fiscal
             year, to provide coordinated
             estimates in November of each
             year for each of the three
             stages of care for preparation
             of the Governor's Budget, and
             shall utilize data from at
             least the first two quarters
             of the current fiscal year,
             and any additional monthly
             data as they become available
             for preparation of the May
             Revision. The DSS shall share
             its assumptions and
             methodology with the SDE in
             the preparation of the
             Governor's Budget.
        (d)  The SDE shall coordinate with
             the DSS to identify annual
             general subsidized child care
             program expenditures for
             Temporary Assistance for Needy
             Families-eligible children.
             The SDE shall modify existing
             reporting forms as necessary
             to capture this data.
        (e)  The SDE shall provide to the
             DSS, upon request, access to
             the information and data
             elements necessary to comply
             with federal reporting
             requirements and any other
             information deemed necessary
             to improve     estimation of
             child care budgeting needs.
   9.   Notwithstanding any other provision
        of law, the funds in Schedule
        (1.5)(f) are reserved exclusively
        for continuing child care for the
        following: (a) former CalWORKs
        families who are working, have left
        cash aid, and have exhausted their
        two-year eligibility for
        transitional services in either
        Stage 1 or 2 pursuant to
        subdivision (c) of Section 8351 or
        Section 8353 of the Education Code,
        respectively, but still meet
        eligibility requirements for
        receipt of subsidized child care
        services, and (b) families who
        received lump-sum diversion
        payments or diversion services
        under Section 11266.5 of the
        Welfare and Institutions Code and
        have spent two years in Stage 2 off
        of cash aid, but still meet
        eligibility requirements for
        receipt of subsidized child care
        services.
   10.  Notwithstanding any other provision
        of law, each local planning council
        receiving funds appropriated in
        Schedule (1.5)(n) shall meet the
        requirements of Section 8499.5 of
        the Education Code to the extent
        feasible and to the extent data is
        readily accessible.
   11.  Notwithstanding any other provision
        of law, the implementation of
        Provision 13 is not subject to the
        appeal and resolution procedures
        for agencies that contract with the
        State Department of Education for
        the provision of child care
        services or the due process
        requirements afforded to families
        that are denied services specified
        in Chapter 19 (commencing with
        Section 18000) of Division 1 of
        Title 5 of the California Code of
        Regulations.
   12.  Notwithstanding the rulemaking
        provisions of the Administrative
        Procedure Act (Chapter 3.5
        (commencing with Section 11340) of
        Part 1 of Division 3 of Title 2 of
        the Government Code), the State
        Department of Education may
        implement Provision 13 through
        management bulletins or similar
        instructions.
   13.  Notwithstanding any other provision
        of law, families shall be
        disenrolled from subsidized child
        care services consistent with the
        priorities for services specified
        in subdivision (b) of Section 8263
        of the Education Code. Families
        shall be disenrolled in the
        following order: (a) families with
        the highest income below 70 percent
        of the State Median     Income
        (SMI) adjusted for family size, (b)
        of families with the same income
        level, those that have been
        receiving child care services for
        the longest period of time, (c) of
        families with the same income
        level, those that have a child with
        exceptional needs, and (d) families
        with children who are receiving
        child protective services or are at
        risk of being neglected or abused,
        regardless of family income.


6110-194-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund.........................  546,490,000

                                              550,507,000 
      Provisions:
      1.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item, to
             the extent permissible under
             federal law, are subject to
             Section 8262 of the Education
             Code.
      2.     Of the funds appropriated in
             this item, $10,000,000 is from
             the transfer of funds,
             pursuant to Item 5180-402,
             from the federal Temporary
             Assistance for Needy Families
             (TANF) Block Grant
             administered by the State
             Department of Social Services
             to the federal Child Care and
             Development Block Grant for
             CalWORKs Stage 2 child
             care.
      4.     Of the funds appropriated in
             this item, $ 16   23  , 
92  8  00  ,000 is
             available on a one-time basis
             for CalWORKs Stage 3 child
             care from federal Child Care
             and Development Block Grant
             funds appropriated prior to
             the 2013-14 federal fiscal
             year.


6110-195-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Part A of Title II
of the federal Elementary and Secondary
Education Act (20 U.S.C. Sec. 6621 et
seq.; Teacher and Principal Training and
Recruiting Fund), payable from the
Federal Trust Fund........................  265,709,000

                                             266,954,000 
    Schedule:
    (1)   20.60.280-Improving
          Teacher Quality
          Local Grants........   254,178,000 
                                 255,188,000 
    (2)   20.60.190.300-
          California Subject
          Matter Projects.....     4,842,000 
                                   5,077,000 
    (3)   20.60.300-Improving
          Teacher Quality
          Higher Education
          Grants..............    6,689,000
    Provisions:
    1.    Of the funds appropriated in
          Schedule (2), $  3   4  ,
 567   842  ,000 shall
          be for transfer to the
          University of California  (UC)  ,  which

           which  shall use the     funds for
  the 
           for the  Subject Matter Projects 
pursuant 
           pursuant to Article 1 
           to Article 1  (commencing with 
Section   99200)
           Section 99200)  of Chapter 5 of
 Part 65 of 
           Part 65 of  Division 14 of Title  3
of the 
           3 of the Education Code and 
           $1,275,000 shall be for Subject 
           Education Code. Of this amount, 
           $1,275,000 is an augmentation 
           that shall be dedicated to 
           Subject  Matter Projects that  address
  the 
           address the  content areas of the  Common
Core 
           Common Core  Standards. 
  By 
           November 1, 2013, the UC shall 
           submit a spending plan to the 
           Department of Finance, the 
           Legislative Analyst's Office, 
           and the chairs and vice chairs 
           of the budget subcommittees on 
           education that indicates how the 
           UC intends to spend the 
           $1,275,000. At a minimum, the 
           spending plan shall describe the 
           allocation of additional funds 
           among the projects, the number 
           of new sites to be established, 
           and the number of additional 
           teachers expected to be served. 
           The plan also shall provide data 
           and information regarding any 
           impact on fees charged to 
           participating teachers and local 
           education agencies. It is the 
           intent of the Legislature to 
           review this spending plan prior 
           to determining if the additional 
           funds shall be provided to the 
           UC on an ongoing basis. 
    2.    The funds appropriated in
          Schedule (3) shall be for local
          assistance activities for the
          Improving Teacher Quality Higher
          Education grants, funded through
          the federal No     Child Left
          Behind Act of 2001 (P.L. 107-
          110).
     3.    Of the funds appropriated in 
           Schedule (1), $369,000 is 
           provided in one-time carryover 
           for Improving Teacher Quality 
           Local Grants. These funds shall 
           not be used for additional 
           indirect administrative costs. 
     4.    Of the funds appropriated in 
           Schedule (2), $235,000 is 
           provided in one-time carryover 
           for transfer to the University 
           of California and shall be used 
           for Subject Matter Projects. 
           These funds shall not be used 
           for additional indirect 
           administrative costs. 


6110-196-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund, for
allocation by the Superintendent of
Public Instruction to school districts,
county offices of education, and other
agencies for the purposes of part-day
state preschool programs pursuant to
Article 7 (commencing with Section 8235)
of Chapter 2 of Part 6 of Division 1 of
Title 1 of the Education Code funded in
this item, in lieu of the amount that
otherwise would be appropriated pursuant
to any other statute......................  480,761,000

                                             511,965,000 
    Schedule:
    (1)   30.10.010-Special
          Program, Child
          Development,
          Preschool Education.   480,761,000 
                                 511,965,000 
    Provisions:
    2.    Nonfederal funds appropriated in
          this item which have been
          budgeted to meet the state's
          Temporary Assistance for Needy
          Families maintenance-of-effort
          requirement established pursuant
          to the federal Personal
          Responsibility and Work
          Opportunity Reconciliation Act
          of 1996 (P.L. 104-193) may not
          be expended in any way that
          would cause their
          disqualification as a federally
          allowable maintenance-of-effort
          expenditure.
    3.    The amount provided in Schedule
          (1) reflects an adjustment to
           the base funding of -0.05 
           percent for a decrease in the 
           the base funding of 0.20 percent 
           for an increase in the 
          population of 0-4 year-olds.
    4.    The maximum     standard
          reimbursement rate shall not
          exceed $21.22 per day for state
          preschool programs.
    5.    Of the amount appropriated in
          Schedule (1)  , up to $5,000,000  is
  
           is  available for the family
 
          literacy supplemental grant
          provided to California state
          preschool programs pursuant to
          Section 8238.4 of the Education
          Code.


6110-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century
Community Learning Centers Program........  121,567,000

                                             132,395,000 
    Schedule:
    (1)   30.10.080-Special
          Program, Child
          Development, 21st
          Century Community
          Learning Centers
          Program.............   121,567,000 
                                 132,395,000 
    Provisions:
    1.    The State Department of
          Education shall, by March 1 of
          each year, provide a report to
          the Director of Finance and the
          Legislative Analyst's Office
          that includes, but is not
          limited to, allocation and
          expenditure data for all
          programs funded in this item in
          the past three years, the
          reasons for carryover, and the
          planned uses of carryover funds.
     2.    Of the funds appropriated in 
           this item, $10,700,000 is 
           provided in one-time carryover 
           funds to support the existing 
           program. 


6110-200-0890--For local assistance,
Department of Education, American Recovery
and Reinvestment Act of 2009 (P.L. 111-5),
as amended, payable from the Federal Trust
Fund.......................................  11,548,000

                                              11,339,000 
      Provisions:
      1.     The funds appropriated in this
             item are available to support
             local quality improvement
             activities under the Race to
             the Top-Early Learning
             Challenge Grant (RTT-ELC). Of
             the funds appropriated in this
             item, $10,  3   1  5 
9   0  ,000 shall be
             available for allocation to
             local regional leadership
             consortia, to improve upon or
             develop local quality rating
             improvement systems,
             consistent with the state's
             application for RTT-ELC funds.
             Encumbrance of the remaining
             funds in this item shall be
             contingent upon submission of
             an expenditure plan to the
             Department of Finance and the
             fiscal committee  s  of  th  e
    ach 
              house of the  Legislature.
      2.     The State Department of
             Education may use funds
             appropriated in this item to
             reimburse regional leadership
             consortia for costs incurred
             in the 2011-12 fiscal year.
      3.     The State Department of
             Education shall submit a
             report to the fiscal
             committees of the Legislature
             and the administration by      May

              March 1 of each fiscal year on 
the 
              the  state and local activities
       
             undertaken with the Race to
             the Top-Early Learning
             Challenge Grant. The
             department shall submit this
             report each year until a final
             report on the project is
             completed. The report shall
             include funding allocations
             and a detailed description for
             each activity funded with the
             grant.


6110-201-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition School Breakfast and Summer
Food Service Program grants pursuant to
Article 11 (commencing with Section
49550) of Chapter 9 of Part 27 of the
Education Code............................   1,017,000


6110-201-0890--For local assistance,
Department of Education, Program 30.20-
Child Nutrition, payable from the
Federal Trust Fund......................  2,425,681,000

                                           2,798,381,000 
    Schedule:
    (1)  30.20.010-Child      2,396,681,00  

         Nutrition Programs.             
2,769,381,0  0
                                         0
    (2)  30.20.040-Summer
         Food Service
         Program............   29,000,000


6110-203-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition Programs, established pursuant
to Sections 41311, 49501, 49536, 49550,
49552, and 49559 of the Education Code.....  156,673,000

                                              157,731,000 
      Provisions:
      1.     Funds appropriated in this
             item shall be allocated
             pursuant to Section 41311 of
             the Education Code. Claims for
             reimbursement of meals
             pursuant to this allocation
             shall be submitted by school
             districts on or before
             September 30, 2014, to be
             eligible for reimbursement.
      2.     Funds designated for child
             nutrition programs in this
             item shall be allocated  us  in 
  g 
              the following rates: $0.2229 
              per meal for meals served in 
              schools and $0.1660 per meal 
              for meals served in child care 
              centers and homes. The 
              allocation shall be based not 
              on all meals served, but on 
              the number of meals that are 
              served and that qualify as 
              free or reduced-price meals in 
             accordance with Section  s   49536

              49501, 49550, and 49552 of the 
              of the  Education Code  ;
  . 
              however, the allocation shall 
              be based not on all meals 
              served, but on the number of 
              meals that are served and that 
              qualify as free or reduced- 
              price meals in accordance with 
              Sections 49501, 49550, and 
              49552 of the Education Code. 
      3.     If the appropriation in this
             item is insufficient to fully
             fund all eligible
             reimbursement claims pursuant
             to Section 49430.5 of the
             Education Code, the State
             Department of Education shall
             reimburse eligible claims at a
             prorated share of the funds
             appropriated in this item.
      4.     The State Department of
             Education shall notify the
             Department of Finance in
             writing 30 days prior to
             paying prior year
             reimbursement claims from this
             item pursuant to Section
             16304.1 of the Government
             Code. No reimbursements shall
             be made prior to final
             approval of the Department of
             Finance.
      5.     Of the funds appropriated in
             this item, $2,  5  43  8  ,000
is to
             reflect a cost-of-living
             adjustment.
      6.     The funds appropriated in this
             item reflect a     growth
              adjustment of -$2,494,000 due 
              adjustment of-$1,331,000 due 
             to a decrease in the projected
             number of meals served.


6110-240-0890--For local assistance,
Department of Education, Program 20.70.010-
Instructional Support: Advanced Placement
Fee Waiver, payable from the Federal Trust
Fund.......................................  10,338,000

                                              11,892,000 
      Provisions:
      1.     Funding shall be used for
             advanced placement examination
             fee reimbursements, for
             Advanced Placement,
             International Baccalaureate
             and Cambridge tests, for low-
             income pupils as specified

           under the conditions of the
             federal grant application
             through which these funds are
             authorized.


6110-295-0001--For local assistance, Department
of Education (Proposition 98), for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561 of
the Government Code, of the cost of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
Controller for claims for costs incurred during
the 2011-12 fiscal year......................... 41,000
      Schedule:
      (1)     98.01.003.677-
              Consolidation of Annual
              Parent
              Notification/Schoolsite
              Discipline
              Rules/Alternative
              Schools (Ch. 36, Stats.
              1977, et al.) (CSM
              4445, 4453, 4461, 4462,
              4474, 4488, 97-TC-24,
              99-TC-09, 00-TC-12).....      1,000
      (2)     98.01.003.999-Academic
              Performance Index (Ch.
              3, Stats. 1999, 1st Ex.
              Sess.) (01-TC-22).......      1,000
      (3)     98.01.009.894-Caregiver
              Affidavits to Establish
              Residence for School
              Attendance (Ch. 98,
              Stats. 1994) (CSM 4497).      1,000
      (4)     98.01.048.675-Mandate
              Reimbursement Process I
              and II (Ch. 486, Stats.
              1975) (CSM 4485)........      1,000
      (5)     98.01.049.802-
              Notification of Truancy
              (Ch. 498, Stats. 1983)
              (CSM 4133)..............      1,000
      (6)     98.01.049.803-Pupil
              Suspensions,
              Expulsions, and
              Expulsion Appeals (Ch.
              498, Stats. 1983, et
              al.) (CSM 4455, 4456,
              and 4463)...............      1,000
      (7)     98.01.078.192-Charter
              Schools I, II, and III
              (Ch. 781, Stats. 1992)
              (CSM 4437 et al., 99-TC-
              03/99-TC-14)............      1,000
      (8)     98.01.081.891-AIDS
              Instruction and AIDS
              Prevention Instruction
              (Ch. 818, Stats. 1991;
              Ch. 403, Stats. 1998)
              (CSM 4422; 99-TC-07, 00-
              TC-01)..................      1,000
      (9)     98.01.096.175-
              Collective Bargaining
              and Collective
              Bargaining Agreement
              Disclosure (Ch. 961,
              Stats. 1975) (CSM 4425,
              97-TC-08)...............      1,000
      (10)    98.01.096.577-Pupil
              Health Screenings (Ch.
              1208, Stats. 1976) (CSM
              4440)...................      1,000
      (11)    98.01.097.595-Physical
              Performance Tests (Ch.
              975, Stats. 1995) (96-
              365-01).................      1,000
      (12)    98.01.101.184-Juvenile
              Court Notices II (Ch.
              1011, Stats. 1984; Ch.
              1423, Stats. 1984) (CSM
              4475)...................      1,000
      (13)    98.01.111.789-
              Consolidation of Law
              Enforcement Agency
              Notifications (LEAN)
              and Missing Children
              Reports (MCR) (Ch.
              1117, Stats. 1989) (CSM
              4505, 4505-2)...........      1,000
      (14)    98.01.117.677-
              Immunization Records
              (Ch. 1176, Stats. 1977)
              (SB 90-120).............      1,000
      (15)    98.01.118.475-Habitual
              Truant (Ch. 1184,
              Stats. 1975) (CSM 4487,
              4487-A).................      1,000
      (16)    98.01.130.689-
              Consolidation of
              Notification to
              Teachers: Pupils
              Subject to Suspension
              or Expulsion I and II,
              and Pupil Discipline
              Records (Ch. 1306,
              Stats. 1989) (CSM 4452).      1,000
      (17)    98.01.058.897-Criminal
              Background Checks I
              (Ch. 558, Stats. 1997)
              (97-TC-16)..............      1,000
      (18)    98.01.064.186-Open
              Meetings/Brown Act
              Reform (Ch. 641, Stats.
              1986) (CSM 4257)........      1,000
      (19)    98.01.361.977-Financial
              and Compliance Audits
              (Ch. 36, Stats. 1977)
              (CSM 4498, 4498-A)......      1,000
      (20)    98.01.091.787-County
              Office of Education
              Fiscal Accountability
              Reporting (Ch. 917,
              Stats.     1987, et
              al.) (97-TC-20).........      1,000
      (21)    98.01.010.081-School
              District Fiscal
              Accountability
              Reporting and Employee
              Benefits Disclosure
              (Consolidation) (Ch.
              100, Stats. 1981) (97-
              TC-19)..................      1,000
      (22)    98.01.073.697-
              Comprehensive School
              Safety Plans I and II
              (Ch. 736, Stats. 1997)
              (98-TC-01, 99-TC-10)....      1,000
      (23)    98.01.032.578-
              Immunization Records--
              Hepatitis B (Ch. 325,
              Stats. 1978; Ch. 435,
              Stats. 1979) (98-TC-05).      1,000
      (24)    98.01.119.280-School
              District Reorganization
              (Ch. 1192, Stats. 1980;
              Ch. 1186, Stats. 1994)
              (98-TC-24)..............      1,000
      (25)    98.01.059.498-Criminal
              Background Checks II
              (Ch. 594, Stats. 1998,
              Ch. 840, Stats. 1998,
              Ch. 78, Stats. 1999)
              (00-TC-05)..............      1,000
      (26)    98.01.074.398-Pupil
              Promotion and Retention
              (Ch. 100, Stats. 1981,
              et al.) (98-TC-19)......      1,000
      (27)    98.01.030.098-
              Differential Pay and
              Reemployment (Ch. 30,
              Stats. 1998) (99-TC-02).      1,000
      (28)    98.01.007.778-Absentee
              Ballots (Ch. 77, Stats.
              1978; Ch. 1032, Stats.
              2002) (02-PGA-02).......      1,000
      (29)    98.01.089.300-Agency
              Fee Arrangements (Ch.
              893,     Stats. 2000;
              Ch. 805, Stats. 2001)
              (00-TC-17 and 01-TC-14).      1,000
      (30)    98.01.498.083-The Stull
              Act (Ch. 498, Stats.
              1983; Ch. 4, Stats.
              1999) (98-TC-25)........      1,000
      (31)    98.01.124.992-Threats
              Against Peace Officers
              (Ch. 1249, Stats. 1992
              et al.).................      1,000
      (32)    98.01.060.394-
              California State
              Teachers' Retirement
              System Service Credit
              (Ch. 603, Stats. 1994
              et al.) (02-TC-19)......      1,000
      (33)    98.01.498.830-Pupil
              Safety Notices (Ch.
              498, Stats. 1983 et
              al.) (02-TC-13).........      1,000
      (34)    98.01.146.389-School
              Accountability Report
              Cards (Ch. 912, Stats.
              1997 et al.) (00-TC-
              09/00-TC-13; 02-TC-32)..      1,000
      (35)    98.01.124.978-
              Prevailing Wage Rate
              (Ch. 1249, Stats. 1978)
              (01-TC-28)..............      1,000
      (36)    98.01.016.193-
              Intradistrict
              Attendance (Ch. 161,
              Stats. 1993) (CSM 4454).      1,000
      (37)    98.01.013.599-High
              School Exit Examination
              (Ch. 135, Stats. 1999)
              (00-TC-06)..............      1,000
      (38)    98.01.064.087-Child
              Abuse and Neglect
              Reporting (Ch. 64,
              Stats. 1987) (01-TC-21).      1,000
      (39)    98.01.125.375-Expulsion
              of Pupils: Transcript
              Cost for Appeals (Ch.
              1253, Stats. 1975)......      1,000
      (40)    98.01.017.201-
              Interdistrict
              Attendance Permits......      1,000
      (41)    98.01.097.295-Pupil
              Expulsions II, Pupil
              Suspensions II, and
              Educational Services
              Plan for Expelled
              Pupils..................      1,000
      Provisions:
      1.      If the amount appropriated in this
              item is less than the amount
              required to fund eligible claims,
              the Controller shall prorate the
              payments accordingly.


6110-296-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 98-K-12 Mandated
Programs Block Grant....................... 266,609,000
      Provisions:
      1.     Pursuant to Section 17581.6 of
             the Government Code, the
             funds appropriated in this
             item shall be distributed to
             school districts, county
             offices of education, and
             charter schools that elect to
             participate in the block grant
             on the basis of average daily
             attendance (ADA) calculated as
             of the second principal
             apportionment for the previous
             fiscal year. For the 2013-14
             fiscal year, the
             Superintendent of Public
             Instruction shall apportion
             block grant funding in the
             amount of $47 per ADA for K-12
             school districts and county
             offices of education and $23
             per ADA for charter schools.
             Additionally, the
             Superintendent of Public
             Instruction shall apportion $1
             per ADA to each county office
             of education for any ADA
             generated by school districts
             and the county office of
             education within that county.
      2.     If total funding provided in
             this item is insufficient to
             fully fund the rates specified
             in Provision     1, the
             Superintendent of Public
             Instruction shall reduce the
             rates proportionately to
             conform to available funding.


6110-401--For maintenance of accounting
records by the Controller's office and
the Department of Education or any other
agency maintaining such records,
appropriations made for agency 6110
(Department of Education) are to be
recorded under agency 6100 (Department of
Education).


6110-403--Pursuant to Section 17581.5 of the
Government Code, mandates included in the language
of this item are specifically identified by the
Legislature for suspension during the 2013-14
fiscal year:
       (1)    Removal of Chemicals (Ch. 1107, Stats.
               1  984) (CSM 4211, 4298)
 
       (2)    Scoliosis Screening (Ch. 1347, Stats.
              1980) (CSM 4195)
       (3)    Pupil Residency Verification and
              Appeals (Ch. 309, Stats. 1995) (96-384-
              01)
       (4)    School Bus Safety I and II (Ch. 624,
              Stats. 1992; Ch. 831, Stats. 1994; and
              Ch. 739, Stats. 1997) (CSM 4433, 97-TC-
              22)
       (5)    Physical Education Reports (Ch. 640,
              Stats. 1997) (98-TC-08)
       (6)    Health Benefits for Survivors of Peace
              Officers and Firefighters (Ch. 1120,
              Stats. 1996) (97-TC-25)
       (7)    Law Enforcement Sexual Harassment
              Training (Ch. 126, Stats. 1993) (97-TC-
              07)
       (8)    County Treasury Withdrawals (Ch. 784,
              Stats. 1985) (96-365-03)
       (9)    Grand Jury Proceedings (Ch. 1170,
              Stats. 1996) (98-TC-27)
       (10)   Absentee Ballots (Ch. 77, Stats. 1978)
              (CSM-3713)
       (11)   Brendon Maguire Act (Ch. 391, Stats.
              1988) (CSM-4357)
       (12)   California Public Records Act (Ch.
              982, Stats. 2000; Ch. 982, Stats.
              2001; Ch. 355, Stats. 2001; and Ch.
              463, Stats. 1992) (02-TC-10, 02-TC-51)
       (13)   Mandate Reimbursement Process I and II
              (Ch. 486, Stats.     1975; and Ch.
              890, Stats. 2004) (CSM-4204, CSM-4485,
              05-TC-05)
        (14)   Open Meetings Act/Brown Act Reform 
               (Ch. 641, Stats. 1986) (CSM-4257 and 

               CSM-4469) 


6110-485--Reappropriation (Proposition 98),
Department of Education. The sum of $9,669,000
is hereby reappropriated from the Proposition
98 Reversion Account for the following
purposes:
     0001-- General Fund
      (1) The sum of $9,669,000 to the School 
          Facilities Program for the purpose of 
          funding the School Facilities 
          Emergency Repair Account pursuant to 
          Chapter 899 of the     Statutes of 
      (1) $9,669,000 to the State Department of 
          Education for transfer by the 
          Controller to Section A of the State 
          School Fund for allocation by the 
          Superintendent of Public Instruction 
          for apportionment to reimburse the 
         20  04.                          12-13
Adults in
Correctional 
          Facilities Program activities 
          authorized pursuant to Item 6110-158- 
          0001 of the Budget Act of 2012 (Ch. 
          21, Stats. 2012). 


6110-488--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the
balances from the following items are available for
 R   r  eappropriation for the purposes
specified in
Provisions 1 to  4   5  , inclusive:
       0001-- General Fund
       (1)        $  4,1  1  9,9  6  6
 ,000 or whatever greater
or        
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  Preschool Education and Child Care
                  Services in Schedules (1) and (1.5) of
                  Item 6110-196-0001 of the Budget Act
                  of 2010 (Ch. 712, Stats. 2010).
       (2)        $931,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for Home
                  to School Transportation in Item 6110-
                  111-0001 of the Budget Act of 2010
                  (Ch. 712, Stats. 2010).
       (3)        $7,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for
                  Educational Services for Foster Youth
                  in Item 6110-119-0001 of the Budget
                  Act of 2010 (Ch. 712, Stats. 2010).
       (4)        $3  07   33  ,000 or
whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the
                  Special Education Program  s  for
   
                  Exceptional Children in Schedule (1)
                  of Item 6110-161-0001 of the Budget
                  Act of 2010 (Ch. 712, Stats. 2010).
       (5)        $35,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the
                  Agricultural Career Technical
                  Education Incentive Program in Item
                  6110-167-0001 of the Budget Act of
                  2010 (Ch. 712, Stats. 2010).
       (6)        $  5   9  00,000 or
whatever greater or lesser
                  amount of the unexpended     balance
                  of the amount appropriated for  C 
 c  hild
                   N   n  utrition 
P  p  rograms in Item
6110-203-
                  0001 of the Budget Act of 2010 (Ch.
                  712, Stats. 2010).
       (7)        $  20   357  ,000 or
whatever greater or lesser
                  amount of the unexpended balance of
                  the amount reappropriated for
                  categorical funding for charter
                  schools commencing operations during
                  or after the 2008-09 fiscal year,
                  pursuant to Section 42606 of the
                  Education Code, in Item 6110-488,
                  Provision (2) of the Budget Act of
                  2010 (Ch. 712, Stats. 2010).
       (8)        $1  9   68  ,000 or
whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the
                  Quality  Improvement  Education
 Investment
 Act in   of 
                   2006 in the 2010-11 fiscal year 
                   the 2010-11 fiscal year  pursuant
to  Section
52055.770 of the 
                   Section 52055.770 of the Education

                   Education  Code.
       (9)        $1,152,000 or whatever greater or
                  lesser amount of the unexpended
                  balance     of the amount appropriated
                  for the After School Education and
                  Safety Program in the 2010-11 fiscal
                  year pursuant to Section 8483.5 of the
                  Education Code.
        (10)       $510,000 or whatever greater or lesser

        (10)       $15,834,000 or whatever greater or 
                   lesser  amount of the unexpended 
balance 
 of   
                   balance of  the amount appropriated for
 the
                   the  Special Education Program
 s  for
                  Exceptional Children in Schedule (1)
                  of Item 6110-161-0001 of the Budget
                  Act of 2011 (Ch. 33, Stats. 2011).
       (11)       $4,700,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                   Child Nutrition Programs in Item 6110-

                   child nutrition programs in Item 6110- 
                  203-0001 of the Budget Act of 2011
                  (Ch. 33, Stats. 2011).
       (12)       $552,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for
                  Categorical Programs for New Schools,
                  pursuant to Section 42606 of the
                  Education Code, in Item 6110-212-0001
                  of the Budget Act of 2011 (Ch. 33,
                  Stats. 2011).
       (13)       $  24   80  ,000 or
whatever greater or lesser
                  amount of the unexpended     balance
                  of the amount appropriated for Child
                  Nutrition School Breakfast and Summer
                  Food Service Program grants in Item
                  6110-201-0001 of the Budget Act of
                  2011 (Ch. 33, Stats. 2011).
       (14)       $  2  3  8  
26  ,000 or whatever greater or
lesser
                  amount of the unexpended balance of
                  the amount appropriated for the
                  Quality  Improvement  Education
 Investment
 Act  in   of 
                   2006 in the 2011-12 fiscal year 
                   the 2011-12 fiscal year  pursuant
to  Section
52055.770 of the
                   Section 52055.770 of the Education

                  Education  Code.
       (15)       $  1   2  ,  093
  411  ,000 or whatever
greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  the After School Education and Safety
                  Program in the 2011-12 fiscal year
                  pursuant to Section 8483.5 of the
                  Education Code.
       (16)       $3,000,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount reappropriated
                  for the  California  English
 
 Language   Development 
                   Language Development  Test in
Item 6110-  488,
Provision (7) 
                   488, Provision (7)  of the Budget
Act  of 2012
(Chs. 21   and 
                   of 2012 (Chs.  2  1 and 2
 9, Stats. 2012).
        (17)       $7,731,000 or whatever greater or 
                   lesser amount of the unexpended 
                   balance of the amount appropriated for 
                   home-to-school transportation in Item 
                   6110-650-0001, pursuant to subdivision 
                   (f) of Section 5 of Chapter 3 of the 
                   2009-10 Fourth Extraordinary Session, 
                   as   amended by Chapter 31 of the
2009- 
                   10   Third Extraordinary Session.

        (18)       $7,000 or whatever greater or lesser 
                   amount of the unexpended balance of
                   the amount appropriated for special 
                   education instruction in Item 6110-161- 
                   0001, pursuant to Section 5 of Chapter 
                   3 of the 2009-10 Fourth Extraordinary 
                   Session, as amended by Chapter 31 of 
                   the 2009-10 Third Extraordinary 
                   Session. 
        (19)       $78,000 or whatever greater or lesser 
                   amount of the unexpended balance of 
                   the amount appropriated for California 
                   Partnership Academies in Item 6110-166- 
                   0001 of the Budget Act of 2010 (Ch. 
                   712, Stats. 2010). 
        (20)       $335,000 or whatever greater or lesser 
                   amount of the unexpended balance of 
                   the amount appropriated for 
                   supplemental school counseling in Item 
                   6110-108-0001 of the Budget Act of 
                   2012 (Ch. 21, Stats. 2012). 
        (21)       $200,000 or whatever greater or lesser 
                   amount of the unexpended balance of 
                   the amount appropriated for the 
                   Special Education Programs for 
                   Exceptional Children in Schedule (1) 
                   of Item 6110-161-0001 of the Budget 
                   Act of 2012 (Chs. 21 and 29, Stats. 
                   2012). 
        (22)       $13,000 or whatever greater or lesser 
                   amount of the unexpended balance of
                   the amount appropriated for the Staff 
                   Development: Teacher Improvement, 
                   Teacher Incentives National Board 
                   Certification in Item 6110-195-0001 of 
                   the Budget Act of 2012 (Ch. 21, Stats. 
                   2012). 
        (23)       $13,000 or whatever greater or lesser 
                   amount of the unexpended balance of 
                   the amount appropriated for Preschool 
                   Education and Child Care Services in 
                   Schedules (1) and (1.5) of Item 6110- 
                   196-0001 of the Budget Act of 2008 
                   (Chs. 268 and 269, Stats. 2008). 
        (24)       $386,000 or whatever greater or lesser 
                   amount of the unexpended balance of 
                   the amount appropriated for the 
                   California High School Exit 
                   Examination assistance program in Item 
                   6110-204-0001 of the Budget Act of
                   2012 (Ch. 21, Stats. 2012). 
        (25)       $32,000 or whatever greater or lesser 
                   amount of the unexpended balance of 
                   the amount appropriated for English 
                   language tutoring in Item 6110-227- 
                   0001 of the Budget Act of 2012 (Ch. 
                   21, Stats. 2012).
        (26)       $147,000 or whatever greater or lesser 
                   amount of the unexpended balance of 
                   the amount appropriated for the 
                   Physical Education Teacher Incentive 
                   Grants in Item 6110-260-0001 of the 
                   Budget Act of 2012 (Ch. 21, Stats. 
                   2012). 
        (27)       $517,000 or whatever greater or lesser 
                   amount of the unexpended balance of 
                   the amount appropriated for the Arts 
                   and Music Block Grant in Item 6110-265- 
                   0001 of the Budget Act of 2012 (Ch. 
                   21, Stats. 2012). 
        (28)       $24,000 or whatever greater or lesser 
                   amount of the unexpended balance of 
                   the amount appropriated for the 
                   Certificated Staff Mentoring Program 
                   in Item 6110-267-0001 of the Budget 
                   Act of 2012 (Ch. 21, Stats. 2012). 
        (29)       $788,000 or whatever greater or lesser 
                   amount of the unexpended balance of 
                   the amount appropriated for home-to- 
                   school transportation in Item 6110-111- 
                   0001 of the Budget Act of 2011 (Ch. 
                   33, Stats. 2011). 
        (30)       $37,000 or whatever greater or lesser 
                   amount of the unexpended balance of 
                   the amount appropriated for ""Green'' 
                   California Partnership Academies in 
                   Item 6110-166-0001 of the Budget Act 
                   of 2011 (Ch. 33, Stats. 2011). 
       (31)       $16,000 or whatever greater or lesser 
                   amount of the unexpended balance of 
                   the amount appropriated for child 
                   nutrition programs in Item 6110-201- 
                   0001 of the Budget Act of 2010 (Ch. 
                   712, Stats. 2010). 
        (32)       $448,000 or whatever greater or lesser 
                   amount of the unexpended balance of 
                   the amount appropriated for class size 
                   reduction in Item 6110-234-0001, 
                   pursuant to Section 38 of Chapter 12 
                   of the 2009-10 Third Extraordinary 
                   Session, as amended by Section 35 of 
                                                Chapter 724 of
the Statutes of 2010. 
       Provisions:
       1.         The sum of $  10,  3  79
  4,886  ,000 is
hereby
                  reappropriated to the State Department
                  of Education for transfer by the
                  Controller to Section A of the State
                  School Fund for     allocation by the
                  Superintendent of Public Instruction
                  for apportionment for special
                  education programs pursuant to Part 30
                  (commencing with Section 56000) of
                  Division 4 of Title 2 of the Education
                  Code.
        2.         The sum of $499,000 is hereby 
                   reappropriated to the State Department

                   of Education for transfer by the 

                   Controller to Section A of the State

                   School Fund for allocation by the

                   Superintendent of Public Instruction

                   to support California School 
                   Information Services activities
                   authorized pursuant to Schedule (1) of

                   Item 6110-140-0001. 
       3.         The sum of $5,  5  4  99 
 6  ,000 is hereby
                  reappropriated to the State Department
                  of Education for transfer by the
                  Controller to Section A of the State
                  School Fund for allocation by the
                  Superintendent of Public Instruction
                  to support California School
                  Information Services activities
                  authorized pursuant to Schedule (2) of
                  Item 6110-140-0001.
       4.         The sum of $827,000 is hereby
                  reappropriated to the State Department
                  of Education for transfer by the
                  Controller to Section A of the State
                  School Fund for allocation by the
                  Superintendent of Public Instruction
                  to local educational agencies for
                  activities authorized pursuant to
                  Schedule (3) of Item 6110-140-0001.
        5.         The sum of $20,265,000 is hereby 
                   reappropriated to the State Department 
                   of Education for transfer by the 
                   Controller to Section A of the State 
                   School Fund for allocation by the 
                   Superintendent of Public Instruction 
                   for apportionment to reimburse the 
                   2012-13 Adults in Correctional 
                   Facilities program activities 
                   authorized pursuant to Item 6110-158- 
                   0001 of the Budget Act of 2012 (Chs. 
                   21 and 29, Stats. 2012) and to 
                   reimburse the 2013-14 Adults in 
                   Correctional Facilities program 
                   activities. 


6110-496--Reversion, Department of Education.
     Provisions:
     1.  The Superintendent of Public
         Instruction is hereby authorized to
         initiate the reversion of
         appropriations in cases where the
         balance available for reversion is
         less than $50,000, and either of the
         following applies:
         (a) The program in question has
             expired.
         (b) The Superintendent of Public
             Instruction certifies that the
             original purpose of the
             appropriation would not be
             accomplished by further
             expenditure.
     2.  The State Department of Education may
         periodically review its accounts at
         the Controller's office to identify
         appropriations that meet these
         criteria. Upon the request of the
         State Department of Education, the
         Director of Finance may issue an
         Executive order to revert identified
         appropriations. The Controller shall
         timely revert appropriations
         identified in the Executive order to
         the fund from which the appropriation
         was originally made (or a successor
         fund in the case of an expired fund),
         or to the Proposition 98 Reversion
         Account, whichever is appropriate.


6120-011-0001--For support of California
State Library and California Library
Services Board.............................   9,824,000

                                              13,889,000 
    Schedule:
    (1)    10-State Library
           Services.............   12,197,000 
                                   13,762,000 
    (2)    20-Library
           Development Services.    3,917,000 
                                    6,417,000 
    (3)    30-Information
           Technology Services..   1,394,000
    (4)    40.01-Administration.   1,889,000
    (5)    40.02-Distributed
           Administration.......  -1,889,000
    (6)    Reimbursements.......    -300,000
    (7)    Amount payable from
           the Federal Trust
           Fund (Item 6120-011-
           0890)................  -7,384,000
     Provisions: 
     1.     Of the funds appropriated in 
            this item, $1,461,000 is 
            provided on a one-time basis for 
            costs associated with relocating 
            staff and materials during 
            renovation of the Library and 
            Courts Building. 
     2.     Of the funds appropriated in 
            this item, $104,000 is provided 
            on an ongoing basis for security 
            services and increased network 
            bandwidth. 
     3.     Of the funds appropriated in 
            Schedule (2), $2,500,000 shall 
            be used on a one-time basis for 
            initial connection of local 
            libraries to the Corporation for 
            Education Network Initiatives in 
            California (CENIC). By November 
            1, 2013, the State Library shall 
            submit an information technology 
            plan to the Department of 
            Finance, the Legislative 
            Analyst's Office, and the chairs 
            and vice chairs of the budget
            subcommittees on education. At 
            minimum, the information 
            technology plan shall document 
            progress towards connecting 
            libraries to CENIC and provide a 
            timeline for connecting all 
            local libraries to CENIC. The 
            plan also shall estimate the 
            ongoing cost for local libraries 
            to remain connected to CENIC and 
           develop an associated budget 
            plan that minimizes the cost to 
            the General Fund and maximizes 
            funding from the California 
            Teleconnect Fund Administrative 
            Committee Fund and other special 
            fund sources. 


6120-011-0020--For support of California
State Library, Program 10-State Library
Services, for support of the State Law
Library, payable from the California State
Law Library Special Account.................     500,000

                                                  465,000 
     Provisions:
     1.  The Director of Finance may
         authorize the augmentation of the
         total amount available for
         expenditure under this item in the
         amount of revenue received by the
         State Law Library Special Account
         which is in addition to the revenue
         appropriated in this item or in the
         amount of funds unexpended from
         previous fiscal years, not sooner
         than 30 days after notification in
         writing to the chairpersons of the
         fiscal committees of each house of
         the Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee.


6120-011-0890--For support of California
State Library, for payment to Item 6120-
011-0001, payable from the Federal Trust
Fund......................................   7,384,000


6120-011-6000--For support of California
State Library, Program 20-Library
Development Services-Office of Library
Construction (Proposition 14), payable
from the California Public Library
Construction and Renovation Fund..........     332,000


6120-011-6029--For support of California
State Library, Program 10-State Library
Services-Administration of the California
Cultural and Historical Endowment,
authorized by Chapter 157 of the Statutes
of 2003, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund.................    430,000
     Provisions:
     1.  The expenditure of funds from this
         item shall not exceed the amount
         authorized for administration from
         the California Clean Water, Clean
         Air, Safe Neighborhood Parks, and
         Coastal Protection Act of 2002
         (Proposition 40).


6120-011-9740--For support of California
State Library, Program 10-State Library
Services, payable from the Central
Service Cost Recovery Fund................   1,056,000


6120-012-0001--For support of California
State Library, for rental payments on lease-
revenue bonds................................ 2,485,000
     Schedule:
     (1) Base Rental and Fees....... 2,468,000
     (2) Insurance..................    18,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


6120-013-0001--For support of California
State Library, Program 10-State Library
Services-- Sutro Library Special Repairs
Project...................................      15,000


6120-101-6029--For local assistance,
California State Library, Program 20-
Library Development Services-California
Cultural and Historical Endowment, payable
from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund.............................  1,395,000
     Provisions:
     1.  The funding in this item is to be
         expended using the existing
         California Cultural and Historical
         Endowment grant program, which
         supports capital projects that
         preserve and protect California's
         rich cultural and historical
         resources.


6120-151-0483--For local assistance,
California State Library, Program 20-
Library Development Services, for
telephonic services authorized by Chapter
654 of the Statutes of 2001, payable from
the Deaf and Disabled Telecommunications
Program Administrative Committee Fund.......    552,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to operate the
         Telephonic Reading for the Blind
         Program. Any federal funds received
         for this purpose shall offset the
         appropriation in this item. Any
         remaining funds in this item shall
         revert to the Deaf and Disabled
         Telecommunications Program
         Administrative Committee Fund.


6120-211-0001--For local assistance,
California State Library, Program 20.50-
Library Development Services-California
Library Services Act pursuant to Chapter
4 (commencing with Section 18700) of Part
11 of Division 1 of Title 1 of the
Education Code............................   1,880,000


6120-211-0890--For local assistance,
California State Library, Program 20-
Library Development Services, payable
from the Federal Trust Fund...............  12,518,000


6120-213-0001--For local assistance,
California State Library, Program 20-
Library Development Services-- California
Library Literacy and English Acquisition
Services Program, pursuant to Section
18880 of the Education Code...............   2,820,000


 6120-490--Reappropriation, California State 
 Library. 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, 2014: 
      0001--General Fund 
      (1) Up to $2,000,000 of Item 6120-011- 
          0001, Budget Act of 2012 (Chs. 21 and 
          29, Stats. 2012), shall be available 
          for expenditure by the California 
          State Library for the purpose of 
          relocating staff and materials 
          associated with the renovation of the 
          Library and Courts Building. 


6125-001-0001--For support of the Education
Audit Appeals Panel........................... 1,109,000
     Schedule:
     (1) 10-Education Audit Appeals
         Panel....................... 1,109,000


6255-001-0001--For support of California
State Summer School for the Arts.............. 1,380,000
     Schedule:
     (1) 10-California State Summer
         School for the Arts......... 1,380,000


6360-001-0407--For support of the Commission
on Teacher Credentialing, payable from the
Teacher Credentials Fund...................... 15,067,000
     Schedule:
     (1)   10-Standards for
           Preparation and
           Licensing of Teachers..   15,067,000
     (2)   20.01-Departmental
           Administration.........    4,401,000
     (3)   20.02-Distributed
           Departmental
           Administration.........   -4,401,000
     (4)   10.10.001-Teacher
           Misassignment
           Monitoring.............      308,000
     (5)   Reimbursements
           (Teacher Misassignment
           Monitoring)............     -308,000
     Provisions:
     1.    The amount appropriated in this
           item may be increased based on
           increases in credential
           applications, increases in first-
           time credential applications
           requiring fingerprint clearance,
           unanticipated costs associated with
           certificate discipline cases, or
           unanticipated costs of litigation,
           subject to approval of the
           Department of Finance, not sooner
           than 30 days after notification in
           writing to the chairpersons of the
           fiscal committees of each house of
           the Legislature and the Chairperson
           of the Joint Legislative Budget
           Committee.
     2.    To ensure the Teacher Credentials
           Fund reserve remains at a prudent
           level, the Commission on Teacher
           Credentialing shall charge no more
           than $70 for the issuance or
           renewal of a teaching credential.
     3.    Of the funds appropriated in
           Schedule (1), $366,000 is for
           maintenance costs of the Commission
           on Teacher Credentialing online
           system.
     4.    If the funds available in the
           Teacher Credentials Fund are
           insufficient to meet the
           operational needs of the Commission
           on Teacher Credentialing, the
           Department of Finance may authorize
           a loan to be provided from the Test
           Development and Administration
           Account to the Teacher Credentials
           Fund. The Department of Finance
           shall notify the Chairperson of the
           Joint Legislative Budget Committee,
           or his or her designee, of its
           intent to request that the
           Controller transfer the amount
           projected to be required from the
           Test Development and Administration
           Account to the Teacher Credentials
           Fund.     The Controller shall
           transfer those funds not sooner
           than 30 days after this
           notification.
     5.    The Commission on Teacher
           Credentialing shall submit biannual
           reports to the chairpersons and
           vice chairpersons of the budget
           committees of each house of the
           Legislature, the Legislative
           Analyst's Office, and the
           Department of Finance on the
           minimum, maximum, and average
           number of days taken to process:
           (a) renewal and university-
           recommended credentials, (b) out-of-
           state and special education
           credentials, (c) service
           credentials and supplemental
           authorizations, (d) adult and
           career technical education
           certificates and child center
           permits, (e) 30-day substitute
           permits, (f) provisional intern
           permits, (g) short-term staff
           permits, and (h) the percentage of
           renewals and new applications
           completed online. The report should
           also include     information on the
           total number of each type of
           application and the hours of staff
           time utilized to process the
           different types of credentials. The
           biannual reports shall be submitted
           on October 1 and March 1 of each
           year, and shall include historical
           data as well as data from the most
           recent six months.
     6.    The funds appropriated in Schedule
           (4) are provided from federal Title
           II funds through an interagency
           agreement with the State Department
           of Education to support Teacher
           Misassignment Monitoring. These
           funds shall be used to reimburse
           county offices of education for
           costs associated with monitoring
           public schools and school districts
           for teacher misassignments. Funds
           shall be allocated on a basis
           determined by the Commission on
           Teacher Credentialing. Districts
           and county offices receiving funds
           for credential monitoring will
           provide reasonable and necessary
           information to the commission as a
           condition of receiving these funds.
     7.    The Commission on Teacher
           Credentialing (CTC) shall submit
           biannual reports to the
           chairpersons and vice chairpersons
           of the budget committees of each
           house of the Legislature, the
           Legislative Analyst's Office, and
           the Department of Finance on the
           workload of the Division of
           Professional Practices (DPP) and
           the status of the teacher
           misconduct caseload. The report
           shall include information on the
           DPP's workload and the timeliness
           of completing key steps in
           reviewing teacher misconduct cases
           that are under the control of the
           CTC. The workload report shall
           include the number of cases opened
           by case type and the average number
           of days and targets for each key
           step in the misconduct review
           process, including: (a) intake of
           new cases     and documents, (b)
           assignment of cases to staff and
           gathering of needed documents for
           investigation, (c) investigation
           and notification of allegations to
           individual charged with offense,
           (d) review of cases by the CTC, (e)
           implementation of final discipline
           decisions by CTC, (f) monitoring
           during probation period, and (g)
           response to violation of
           probationary period. The biannual
           reports shall be submitted by
           October 1 and March 1 of each year.
           All reports shall include
           historical data as well as data
           from the most recent six months.
     8.    Of the funds appropriated in
           Schedule (1), at least $200,000 is
           for Educator Preparation Program
           Reviews.
     9.    The Commission on Teacher 
            Credentialing shall develop 
            additional options for stabilizing 
            the Teacher Credentials Fund and 
            report these options to the 
            chairpersons and vice chairpersons 
            of the budget committees of each 
            house of the Legislature, the 
            Legislative Analyst's Office, and 
            the Department of Finance on or 
            before November 1, 2013. 


6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 4,169,000
     Schedule:
     (1) 10-Standards for
         Preparation and Licensing
         of Teachers................ 4,169,000
     Provisions:
     1.  The amount appropriated in this item
         may be increased for unanticipated
         costs of litigation, or for costs
         from increases in the number of
         examinees, subject to approval of
         the Department of Finance, not
         sooner than 30 days after
         notification in writing to the
         chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.
     2.  Notwithstanding Section 44234 of the
         Education Code, funds that are set
         aside for pending litigation costs
         shall not be considered part of the
         reserve of the Teacher Credentials
         Fund for purposes of subdivision (b)
         of Section 44234 of the Education
         Code.
     3.  If the funds available in the
         Teacher Credentials Fund are
         insufficient to meet the operational
         needs of the Commission on Teacher
         Credentialing, the Department of
         Finance may authorize a loan to be
         provided from the Test Development
         and Administration Account to the
         Teacher Credentials Fund. The
         Department of Finance shall notify
         the Chairperson of the Joint
         Legislative Budget Committee, or his
         or her designee, of its intent to
         request that the Controller transfer
         the amount projected to be required
         from the Test Development and
         Administration Account to the
         Teacher Credentials Fund. The
         Controller shall transfer those
         funds not sooner than 30 days after
         this notification.
     4.  Of the funds appropriated in this
         item, $350,000 is provided to
         support teacher examination
         validation studies and examination
         development activities. The
         Commission on Teacher Credentialing
         shall submit an annual report to the
         Department of Finance in September
         of each year describing the teacher
         examination validation studies and
         examination development conducted
         during the previous fiscal year.


6440-001-0001--For support of University
of California............................  2,790,801,000

                                            2,367,665,000 
    Schedule:
    (1)  Support.............  2,790,802,00 
                               2,367,665,00 
                                         0
     (2)  Reimbursements......       -1,000 
    Provisions:
    1.   The appropriations made in this
         item are exempt from Section
         31.00.
     2.   None of the funds appropriated 
          in this item may be expended to 
          initiate major capital outlay 
          projects by contract without 
          prior legislative approval, 
          except for cogeneration and 
          energy conservation projects. 
     2.       Funds appropriated in this
item
          may be used for capital 
          expenditures as well as payment 
          of debt service for such 
          exempted capital projects. 
          Exempted projects shall be 
          reported in a manner consistent 
          with the reporting procedures in 
          subdivision (e) of Section 28.00.
          may be expended to initiate 
          cogeneration and energy
           Funds appropriated in this item 
          may be used for capital 
          expenditures as well as payment 
          of debt service associated with 
          the Energy Partnership Program, 
          whereby the University of 
          California will receive 
          financial incentives from state 
          investor-owned utilities to 
          undertake energy  conservation  major
capital 
          outlay projects as well as 
          payment of debt service for such 
          capital projects. By July 1st of 
          projects. The use of state 
          operations funding for these 
          energy savings projects may not 
          infringe on the university's 
          funding for its instructional 
          support activities.     The 
          Director of Finance may 

           authorize program expenditures 
          for the list of planned projects 
          not sooner than 30 days after 
          notification in writing is 
          provided to the chairpersons of 
          the committees in each house of 
          the Legislature that consider 
          appropriations, the chairpersons 
          of the committees and the 
          appropriate subcommittees in 
          each house of the Legislature 
          that consider the state budget, 
          and the Chairperson of the Joint 
          Legislative Budget Committee. 
          The list of planned projects 
          submitted for approval for a 
          given funding cycle should be 
          all-inclusive and may include 
          projects that may not be 
          initiated during that funding 
          cycle. A project not included on 
          the list of planned projects for 
          that funding cycle, for which 
          the university wishes to proceed 
          during the budget year, may be 
          treated as an exempted project 
          as described above and reported 
          in the manner consistent with 
          the reporting procedures in 
          subdivision (e) of Section 
          28.00. No later than November 15 
          of  each year, the  U   u
 niversity  of 
          California  shall  submit
  prepare  a report
          to the Department of Finance, 
          for review and approval, 
          detailing the scope of each 
          project and how the project will 
          be funded. On or before April 
          1st of each year, the University 
          of California shall submit a 
          progress report to the 
          Department of Finance detailing 
          the scope, funding, and status 
          of each project. 
          describing the identified 
           Further, funds appropriated in 
          this item may be used for 
          capital expenditures as well as 
          payment of debt service 
          associated with the Energy 
          Partnership Program, whereby the 
          University of California will 
          receive financial incentives 
          from state investor-owned 
          utilities to undertake energy 
          conservation projects. The use 
          of state operations funding for 
          these energy savings projects 
          may not infringe on the 
          university's funding for its 
          instructional support 
          activities.     The Director of 
          Finance may authorize program 
          expenditures for the list of 
          planned projects submitted for 
          approval by the university for a 
          given funding cycle, which 
          should be all inclusive and may 
          include projects that eventually 
          may not be initiated during that 
          funding cycle. No later than 
          November 15 of each year, the 
          university shall prepare a 
          report describing the identified 
         projects funded under the Energy
         Partnership Program in the prior
         year. The report shall include
         the cost of each project, how
         the cost is being funded,
         including the amount funded from
         support budget funds and
         investor-owned utility incentive
         awards, and the projected amount
         of energy savings. These reports
         will sunset at the end of the
         program.
     3.   Funds in this item may also be 
          used for capital expenditures 
          for the design and construction 
          of capital projects for academic 
          facilities to address seismic 
          and life safety needs, 
          enrollment growth, or 
          modernization of out-of-date 
          facilities; and renewal or 
          expansion of infrastructure to 
          serve academic programs or for 
          the payment of debt service 
          associated with these projects. 
          By July 1st of each year, the 
          University of California shall 
          submit a report to the 
          Department of Finance, for 
          review and approval, detailing 
          the scope of each project and 
          how the project will be funded. 
          On or before April 1st of each 
          year, the University of 
          California shall submit a 
          progress report to the 
         Department of Finance detailing 
          the scope, funding, and status
          of each project. 
           Notwithstanding Section 
          13332.11 of the Government Code 
          or any other provision of law, 
          the University of California may 
          proceed with any phase of any 
          project receiving funds from 
          this item without the need for 
          any further limitations or 
          approvals aside from those 
          delineated in this item. 
     4.   To more fully secure the lease 
          revenue bonds outstanding and to 
          ensure prompt reimbursement of 
          general obligation bond debt 
          service, the University of 
          California shall allocate and 
          encumber from this appropriation 
          that amount necessary to pay in 
          full all amounts which are 
          reasonably     anticipated to 
          become due and payable during
          the fiscal year for lease 
          revenue and general obligation 
          bond debt service. Further, 
          notwithstanding    Government 
          Code Section 16326, the 
          Controller shall transfer funds 
          appropriated in this item in 
          accordance with schedules to be 
          submitted as follows: 
          (a)  The State Public Works 
               Board will submit a 
               schedule or schedules for 
               rental, fees, and insurance 
               associated with its lease 
               revenue bonds issued on 
               behalf of the University of 
               California. Notwithstanding 
               the payment dates in any 
               related Facility Lease or 
               Indenture, a schedule may 
               provide for an earlier 
               transfer of     funds to 
               ensure debt requirements 
               are met and base rental 
               payments are paid in full 
               when due. 
          (b)  The Department of Finance 
               shall submit a schedule or 
               schedules to reimburse the 
               General Fund in an amount 
               equal to the required 
               general obligation bond 
               debt service costs 
               attributed to the 
               University of California. 
               Notwithstanding the payment 
               dates in any related debt 
               service schedule for a bond 
               issuance, a schedule
               submitted by the Department 
               of Finance may provide for 
               an earlier transfer of 
               funds to ensure debt 
               requirements are paid in 
               full when due. The 
               Department of Finance shall 
               submit a revised schedule 
               of reimbursements, as 
               needed, to authorize the 
               return of any funds to this 
               item, which were previously 
               transferred pursuant to 
               this provision, that are 
               not needed to fully 
               reimburse debt service 
               costs in     the fiscal 
               year. Any funds returned 
              pursuant to this provision 
               may be carried over and 
               expended in the following 
               fiscal year. 
    5.   The funds appropriated in this
         item shall not be available to
         support auxiliary enterprises or
         intercollegiate athletics
         programs.
    6.   Of the funds appropriated in
         Schedule (1), $10,000,000 is
         provided to increase the number
         of courses available to
         undergraduate students enrolled
         at the University of California
          (UC)  through the use of  technology,
  
          technology,  specifically those  courses
that 
          courses that  have the highest  demand,
fill 
          demand, fill      quickly, and  are
prerequisites 
          are prerequisites for many 
          for many  different degrees. 
  Priority 
 will 
          Priority will  be given to 
  developing 
 courses 
          developing courses  that can  serve
  greater 
 numbers 
          serve greater numbers of 
          of  students while providing  equal
  
          equal or better learning 
          or better learning  experiences.  For
courses that 
          T   are online only, t  he
university  will use these
          shall ensure that the courses 
          selected for this purpose are 
          articulated across all UC 
          campuses offering undergraduate 
          degree programs and shall 
          additionally ensure that 
          students enrolling and 
          successfully completing these 
          courses are granted degree 
          applicable cross-campus transfer 
          credit. The Legislature's intent 
          is to maximize the development 
          of online courses available 
          across campuses to alleviate 
          shortages of certain core 
          courses at certain campuses. The 
          university shall use these funds 
          funds  to enable these courses to  be

          be  available to all university
        
         undergraduate students
         systemwide, regardless of the
         campus where they are enrolled  . 
         
          for courses that are online 
          only. The university shall 
          charge UC-matriculated students 
          the same tuition for these 
          courses that it charges for 
          regular academic year state- 
          subsidized courses. By March 1, 
          2014, the university shall 
          submit a report to the Joint 
          Legislative Budget Committee and 
          the Department of Finance 
          detailing the use of these funds 
         and any outcomes that may be 
          attributed to their use. The 
          report shall include the 
          university's proposal for use of 
          these funds in the 2014-15 
          fiscal year. 
          The university should charge UC- 
          matriculated students the same 
          tuition for these courses that 
          it charges for regular academic 
          year state-subsidized courses. 
     7.   Of the amount appropriated in 
          this item, payments made by the 
     7.   Of the amount appropriated from 
          the General Fund to the 
          state to the  University of  California
  each 
          year, excluding transfers and 
          rental payments that support 
          lease-revenue bonds, and 
          transfers and payments that 
          support general obligation bond 
          debt service, payments made by 
          the state to the University of 
         California shall not exceed one-
         twelfth of the annual
         appropriation for each month
         from July through April. Any
         remaining appropriation balance
         may be paid to the University of
         California thereafter with no
         limitations.
     8.   The Legislature expects the 
          University of California to 
          enroll a total of 211,499 state 
          supported full-time equivalent 
          students during the 2013-14
          academic year. This enrollment 
          target does not include 
          nonresident students and 
          students enrolled in nonstate 
          supported summer programs. The 
          University of California shall 
          report to the Legislature by May 
          1, 2014, on whether it has met 
          the 2013-14 enrollment goal. 
     9.   Of the funds appropriated in 
          Schedule (1), $156,582,000 is 
          intended to address a portion of 
          the University of California's 
          (UC) employer pension 
          contribution costs for the 
          University of California 
          Retirement Plan (UCRP). This 
          amount is only intended to help 
          address the UC's employer 
          pension costs attributable to 
          state General Fund-funded and 
          tuition-funded employees. The 
          use of this funding for this 
          purpose in the 2013-14 fiscal 
          year does not constitute an 
          obligation on behalf of the 
          state to provide funding after 
          the 2013-14 fiscal year for any 
          UCRP costs. The amount of state 
          funding for UCRP provided by the 
          state in future budget years, if 
          any, shall be determined 
          annually by the Legislature. 
     10.  Of the funds appropriated in 
          this item, $8,301,000 is for 
          support of University of 
          California programs of clinical 
          health sciences education, 
          research, and public service, 
          conducted in conjunction with 
          the Charles R. Drew University 
          of Medicine and Science, as 
          provided in Sections 1, 2, and 3 
          of Chapter 1140 of the Statutes 
          of 1973. Of the funds 
          appropriated in this item, 
          $475,000 is contingent upon the 
          provision by the University of 
          California of an equal amount of 
          matching funds from its own 
          resources. 
     11.  Of the funds appropriated in 
          this item, $8,753,000 is for 
          research related to Acquired 
          Immune Deficiency Syndrome 
          (AIDS). 
     12.  Of the funds appropriated in 
          Schedule (1), $24,600,000 is for 
          student academic preparation and 
          education programs (SAPEP). The 
          University of California shall 
          provide a plan to the Department 
          of Finance and the fiscal 
          committees of each house of the 
          Legislature for expenditure of 
          both state and university funds 
          for SAPEP by September 1 of each 
          year. The university shall 
          submit a report on funding 
          levels of SAPEP to the fiscal 
          committees of each house of the 
          Legislature no later than April 
          1, 2014. 
     13.  (a) The funds appropriated in 
          Schedule (1) include $1,720,000 
          to continue increased 
          enrollments in nursing programs 
          beyond the levels served in the 
          2005-06 fiscal year as follows: 
          (1) $1,617,000 for full cost of 
          a minimum of 122 full-time 
          equivalent students in entry- 
          level clinical nursing programs 
          and entry-level master's degree 
          nursing programs. 
          (2) $103,000 for supplemental 
          marginal cost funding for 20 
          master's degree level nursing 
          students. 
          (b) The University of California 
          shall report to the Legislature 
          and the Governor by May 1, 2014, 
          on the total enrollment in the 
          2013-14 academic year in the 
          baccalaureate nursing degree 
          programs, the entry-level 
          clinical and master's degree 
          nursing programs, and the 
          master's of science in nursing 
          degree programs. 
     14.  Of the funds appropriated in 
          this item, $2,025,000 is to 
          support 135 full-time equivalent 
          students in the Program in 
          Medical Education (PRIME) at the 
          Irvine, Davis, San Diego, San 
          Francisco, and Los Angeles 
          campuses. The primary purpose of 
          this program is to train 
          physicians specifically to serve 
          in underrepresented communities. 
          The University of California 
          shall report to the Legislature 
          by March 15, 2014, on (a) its 
          progress in implementing the 
          PRIME program and (b) the use of 
          the total funds provided for 
          this program from both state and 
          nonstate resources. 
     15.  With the funds appropriated in 
          this item, the University of 
          California shall continue to 
          undertake numerous programs on 
          behalf of the state that the 
          university has indicated it 
          would continue to support 
          regardless of whether provisions 
          in this item specify certain 
          expenditure levels. These 
          programs include, among others, 
          the California Subject Matter 
          Projects, California State 
          Summer School for Mathematics 
          and Science (COSMOS), Student 
          Financial Aid, the Science and 
          Math Teacher Initiative, and 
          Labor Centers. The University of 
          California's support for these 
          programs is consistent with the 
          intent of the Legislature for 
          the university to continue to 
          support and fund these programs 
          identified as state priorities. 
     16.  Of the funds appropriated in 
          this item, $4,800,000 is 
          available for increased costs 
          related to a memorandum of 
          understanding with Service Unit 
          (SX) if the University of 
          California reaches a memorandum 
          of understanding with Service 
          Unit (SX). 


6440-001-0007--For support of University
of California, payable from the Breast
Cancer Research Account.................... 11,058,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, the funds
             appropriated in this item
             shall be available for
             expenditure until     June 30,
             2016.


6440-001-0046--For support of University
of California, Institute of
Transportation Studies, payable from the
Public Transportation Account, State
Transportation Fund.......................     980,000


6440-001-0234--For support of University
of California, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund................................ 11,249,000
      Provisions:
      1.     The funds appropriated in this
             item are to be allocated for
             research regarding tobacco
             use, with an     emphasis on
             youth and young adults,
             including, but not limited to,
             the effects of active and
             passive smoking, the primary
             prevention of tobacco use,
             nicotine addiction and its
             treatment, the effects of
             secondhand smoke, and public
             health issues surrounding
             tobacco use.
      2.     Notwithstanding subdivision
             (a) of Section 1.80, the funds
             appropriated in this item are
             available for expenditure
             until June 30, 2016.


6440-001-0308--For support of University of
California, payable from the Earthquake
Risk Reduction Fund of 1996.................  1,000,000
     Provisions:
     1.  The funds appropriated in this item
         shall be expended for the Center
         for Earthquake Engineering
         Research, contingent upon     the
         center continuing to receive
         federal matching funds from the
         National Science Foundation.


6440-001-0321--For support of University of
California, payable from the Oil Spill
Response Trust Fund.........................  2,000,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available to support the
         Oiled Wildlife Care Network.


6440-001-0890--For support of University of
California, payable from the Federal Trust
Fund........................................  5,000,000
     Provisions:
     1.  The funds appropriated in this item
         are for the federal Gaining Early
         Awareness and Readiness for
         Undergraduate Programs (GEAR UP)
         (20 U.S.C.     Sec. 1070a-21 et
         seq.). These funds are provided to
         the University of California as the
         fiscal agent for this
         intersegmental program.


6440-001-0945--For support of University of
California, payable from the California
Breast Cancer Research Fund.................    618,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80, the funds
         appropriated in this item shall be
         available for expenditure     until
         June 30, 2016.


6440-001-1017--For support of University of
California, payable from the Umbilical Cord
Blood Collection Program Fund...............  2,500,000
     Provisions:
     1.  The funds appropriated in this item
         shall be expended for the Umbilical
         Cord Blood Collection Program,
         pursuant to     subdivision (a) of
         Section 1627 of the Health and
         Safety Code.


6440-001-3054--For support of University of
California, payable from the Health Care
Benefits Fund...............................  2,000,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to support the
         analysis of health care-related
         legislation, in accordance with
         Chapter 684 of the Statutes of 2006.


6440-001-8054--For support of University of
California, payable from the California
Cancer Research Fund........................    425,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to conduct cancer
         research, education, and prevention
         and awareness activities in
         accordance with Article 15
         (commencing with Section 18861) of
         Chapter 3 of Part 10.2 of Division
         2 of the Revenue and Taxation Code.


6440-002-0001--For support of University
of California.............................. (55,000,000)
      Provisions:
      1.     Notwithstanding Section 1.80,
             the funds appropriated in this
             item are not available for
             expenditure or encumbrance
             prior to July 1, 2014. Claims
             for these funds shall be
             submitted by the University of
             California on or after July 1,
             2014, and before October 1,
             2014.
      2.     No reserve may be established
             by the Controller for this
             appropriation before July 1,
             2014.


 6440-003-0001--For support of University 
 of California, for payments on lease- 
 purchase bonds............................ 221,399,000 
     Schedule: 
     (1)   Rental, insurance, 
           and administrative 
           payments............  221,400,000 
     (2)   Reimbursements......       -1,000 
     Provisions: 
     1.    The Controller shall transfer 
           funds appropriated in this item 
           for base rental, fees, and 
           insurance as and when provided 
           for in the schedule submitted by 
           the State Public Works Board or 
           the Department of Finance. 
           Notwithstanding the payment 
           dates in any related Facility 
           Lease or Indenture, the schedule 
           may provide for an earlier 
           transfer of funds to ensure debt 
           requirements are met and base 
           rental payments are paid in full 
           when due. 
     2.    This item may contain 
           adjustments pursuant to Section 
           4.30 that are not currently 
           reflected. Any adjustments to 
           this item shall be reported to 
          the Joint Legislative Budget 
           Committee pursuant to Section 
           4.30. 


 6440-004-0001--For support of University of    15,000, 
 California....................................     000 
       Provisions: 
       1.      (a Funds shall be available for 
               )  planning and startup costs 
                  associated with academic 
                  programs to be offered by the 
                  School of Medicine at the 
                  University of California 
                 Riverside (UCR), including 
                  all of the following: 
                  (1)     Academic planning 
                          activities, support 
                          of academic program 
                          offerings, and 
                          faculty recruitment. 
                  (2)     The acquisition of 
                          instructional 
                          materials and 
                          equipment. 
                  (3)     Ongoing operating 
                          support for faculty, 
                          staff, and other 
                          annual operating 
                          expenses for the UCR 
                           School of Medicine. 
               (b No later than April 1 of each 
               )  year, the University of 
                  California shall provide 
                  progress reports to the 
                  relevant policy and fiscal 
                  committees of the Legislature 
                  pertaining to funding, 
                  recruitment, hiring, and 
                  outcomes for the UCR School 
                  of Medicine. Specifically, 
                  the report shall include, but 
                  not be limited to, 
                  information consistent with 
                  the published mission and 
                  vision for the UCR School of 
                  Medicine in the following 
                  areas: 
                  (1)     The number of 
                          students who have 
                          applied, been 
                          admitted, or been 
                          enrolled, broken out 
                          by race, ethnicity, 
                          and gender. 
                  (2)     The number of full- 
                          time faculty, part- 
                          time faculty, and 
                          administration, 
                          broken out by race, 
                          ethnicity, and gender. 
                  (3)     Funding and progress 
                          of ongoing medical 
                          education pipeline 
                          programs, including 
                          the UCR/UCLA Thomas 
                          Haider Program in 
                          Biomedical Sciences. 
                  (4)     Operating and capital 
                          budgets, including 
                          detail by fund 
                          source. The operating 
                          budget shall include 
                          a breakdown of 
                          research activities, 
                          instruction costs, 
                          administration, and 
                          executive management. 
                  (5)     Efforts to meet the 
                          health care delivery 
                          needs of California 
                          and the Inland Empire 
                          region of the state, 
                          including, but not 
                          limited to, the 
                          percentage of 
                          clinical placements, 
                          graduate medical 
                          education slots, and 
                          medical school 
                          graduates in primary 
                          care specialties who 
                          are providing service 
                          within California's 
                          medically underserved 
                          areas and populations. 
                  (6)     A description of 
                          faculty research 
                          activities, including 
                          information regarding 
                          the diversity of 
                          doctoral candidates, 
                          and identifying 
                          activities that focus 
                          on high priority 
                          research needs with 
                          respect to addressing 
                          California's 
                          medically underserved 
                          areas and populations. 
               (c The Regents of the University 
               )  of California shall use the 
                  moneys appropriated in this 
                  item for the sole purpose of 
                  funding the UCR School of 
                  Medicine, and shall not 
                  redirect or expend these 
                  moneys for any other purpose. 
                  The funding authorized in 
                  this provision shall not be 
                  used to supplant other 
                  funding of the Regents of the 
                  University of California for 
                  the UCR School of Medicine. 


6440-011-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund to the
Earthquake Risk Reduction Fund of 1996.... (1,000,000)


 6440-301-0658--For capital outlay, University 
 of California, payable from the 1996 Higher 
 Education Capital Outlay Bond Fund ...........    375,000 

      Schedule: 
      Merced Campus 
      (1) 99.11.050-Science and 
          Engineering Building 2- 
          -Equipment...................  375,000 
      Provisions: 
      1.  The funds provided in this item shall 
          be available for expenditure only if 
          the University of California requires 
          the payment of prevailing wage rates 
          by the contractors and subcontractors 
          on all projects in this item and on 
          all other capital outlay projects 
          undertaken by the University of 
          California that are funded using 
          nonstate funds or are otherwise not 
          financed with the funds appropriated 
          in this item. This requirement shall 
          represent a moratorium on granting 
          further exceptions to paying 
          prevailing wage rates until June 30, 
          2014. 


 6440-301-6048--For capital outlay, 
 University of California, payable from the 
 2006 University Capital Outlay Bond Fund..... 3,845,000 
      Schedule: 
      Merced Campus 
      (2) 99.11.050-Science and 
          Engineering Building 2- 
          -Equipment................. 3,845,000 
      Provisions: 
      1.  The funds provided in this item 
          shall be available for expenditure 
          only if the University of California 
          requires the payment of prevailing 
          wage rates by the contractors and 
          subcontractors on all projects in 
          this item and on all other capital 
          outlay projects undertaken by the 
          University of California that are 
          funded using nonstate funds or are 
          otherwise not financed with the 
          funds appropriated in this item. 
          This requirement shall represent a 
          moratorium on granting further 
          exceptions to paying prevailing wage 
          rates until June 30, 2014. 


6600-001-0001--For support of Hastings
College of the Law...........................  9,510,000

                                                8,360,000 
     Schedule:
     (1) Support....................  9,510,000 
 
                                      8,360,000 
     Provisions:
     1.  The appropriation made in this item
         is exempt from Section 31.00.
      2.  Funds appropriated in this item may 
          be used for capital expenditures for 
          the design and construction of 
          capital projects for academic 
          facilities to address seismic and 
          life safety needs, enrollment 
          growth, or modernization of out-of- 
          date facilities; and renewal or 
          expansion of infrastructure to serve 
          academic programs or for the payment 
          of debt service associated with 
          these projects. By July 1st of each 
      4.  Of the funds appropriated in 
          Schedule (1), $1,320,000 is intended 
          to address a portion of Hastings 
          year, the Hastings  College of  th
  Law's (HCL)
employ  e  r 
          Law shall submit a report to the 
          Department of Finance, for review 
          and approval, detailing the scope of 
          each project and how the project 
          will be funded. On or before April 
          1st of each year, the Hastings 
          College of the Law shall submit a 
          progress report to the Department of 
          Finance detailing the scope,
          funding, and status of each project. 
          pension contribution costs for the 
           Notwithstanding Section 13332.11 of 
          the Government Code or any other 
          provision of law, the Hastings 
          College of the Law may proceed with 
          any phase of any project receiving 
          funds from this item without the 
          need for any further limitations or 
          approvals aside from those 
          delineated in this item. 
          University of California Retirement 
      3.  To ensure prompt reimbursement of 
          general obligation bond debt 
          service, the Hastings College of the 
          Law shall allocate and encumber from 
          this appropriation that amount 
          necessary to pay in full all amounts 
          which are reasonably anticipated to 
          become due and payable during the 
          Plan (UCRP). This amount is only 
          intended to help address the HCL's 
          employer pension costs attributable 
          to state General Fund-funded and 
          tuition-funded employees. The use of 
          this funding for this purpose in the 
          2013-14 fiscal year does not 
          constitute an obligation on behalf 
          of the state to provide funding 
          after the 2013-14  fiscal year for 
general obligation
          bond debt service. Further, the 

          Controller shall transfer funds 
          appropriated in this item in 
          accordance with the schedule to be 
          submitted as follows: 
          any UCRP costs. The amount of state 
          (a)    The Department of Finance 
                 shall submit a schedule or 
                 schedules to reimburse the 
                 General Fund in an amount 
                 equal to the required general 
                 obligation bond debt service 
                 costs attributed to the 
                 Hastings College of the Law. 
                 Notwithstanding the payment 
                 dates in any related     debt 
                 service schedule for a bond 
                 issuance, a schedule 
                 submitted by the Department 
                 of Finance may provide for an 
                 earlier transfer of funds to 
                 ensure debt requirements are 
                 paid in full when due. The 
                 Department of Finance shall 
                 submit a revised schedule of 
                 reimbursements, as needed, to 
                 authorize the return of any 
                 funds to this item, which 
                 were previously transferred 
                 pursuant to this provision, 
                 that are not needed to fully 
                 reimburse debt service costs 
                 in the fiscal year. Any funds 
                 returned pursuant to this 
                 provision may be carried over 
                 and expended in the following 
                fiscal year. 
          funding for UCRP provided by the 
          state in future budget years, if 
          any, shall be determined annually by 
          the Legislature. 


6610-001-0001--For support of California
State University.........................  2,525,523,000

                                            2,237,924,000 
    Schedule:
    (1)  Support.............  2,525,524,00 
                               2,237,924,00 
                                         0
     (2)  Reimbursements......       -1,000 
    Provisions:
    1.   The appropriations made in this
         item are exempt from     Section
         31.00, except as otherwise
         provided by the applicable
         sections of the Government Code
         referred to in Section 31.00.
    2.   Of the amount appropriated in
         this item, $350,000 is for
         transfer to the Affordable
         Student Housing Revolving Fund
         for the purpose of subsidizing
         interest costs in connection
         with bond financing for
         construction of affordable
         student housing at the Fullerton
         and East Bay campuses in
         accordance with Article 3
         (commencing with Section 90085)
         of Chapter 8 of Part 55 of
         Division 8 of Title 3 of the
         Education Code.
     3.   Funds appropriated in this item 
          may be used for capital 
          expenditures for the design and 
          construction of capital projects 
          for academic facilities to 
          address seismic and life safety 
          needs, enrollment growth, or 
          modernization of out-of-date 
          facilities; and renewal or 
          expansion of infrastructure to 
          serve academic     programs or 
          for the payment of debt service 
          associated with these projects. 
          By July 1st of each year, the 
          California State University 
          shall submit a report to the 
          Department of Finance, for 
          review and approval, detailing 
          the scope of each project and 
          how the project will be funded. 
          On or before April 1st of each 
          year, California State 
          University shall submit a 
          progress report to the 
          Department of Finance detailing 
          the scope, funding, and status 
          of each project. 
           Notwithstanding Section 
          13332.11 of the Government Code 
          or any other provision of law, 
          the California State University 
          may proceed with any phase of 
          any project receiving funds from 
          this item without the need for 
          any further limitations or 
          approvals aside from those 
          delineated in this item. 
     4.   To more fully secure the lease 
          revenue bonds outstanding and to 
          ensure prompt reimbursement of 
          general obligation bond debt 
          service, the California State 
          University shall allocate and 
          encumber from this appropriation 
          that amount necessary to pay in 
          full all amounts which are 
          reasonably anticipated to become 
          due and payable during the 
          fiscal year for lease revenue 
          and general obligation bond debt 
          service. Further, 
          notwithstanding Government Code 
          Section 16326, the Controller 
          shall     transfer funds 
          appropriated in this item in 
          accordance with schedules to be 
          submitted as follows: 
          (a)    The State Public Works 
                 Board will submit a 
                 schedule or schedules for 
                 rental, fees, and 
                 insurance associated with 
                 its lease revenue bonds 
                 issued on behalf of the 
                 California State 
                 University. 
                 Notwithstanding the 
                 payment dates in any 
                 related Facility Lease or 
                 Indenture, a schedule may 
                 provide for an earlier 
                 transfer of funds to 
                 ensure debt requirements 
                 are met and base rental 
                 payments are paid in full 
                 when due.
          (b)    The Department of Finance 
                 shall submit a schedule 
                 or schedules to reimburse 
                 the General Fund in an 
                 amount equal to the 
                 required general 
                 obligation bond debt 
                 service costs attributed 
                 to the California State 
                 University. 
                 Notwithstanding the 
                 payment dates in any 
                 related debt service 
                 schedule for a bond 
                 issuance, a schedule 
                 submitted by the 
                 Department of Finance may 
                 provide for an earlier 
                 transfer of funds to 
                 ensure debt requirements 
                 are paid in full when 
                 due. The Department of 
                 Finance shall submit a 
                 revised schedule of 
                 reimbursements, as 
                 needed, to authorize the 
                 return of any funds to 
                 this item, which were 
                 previously transferred 
                 pursuant to this 
                 provision, that are not 
                 needed to fully reimburse 
                 debt service costs in the 
                 fiscal year. Any funds 
                 returned pursuant to this 
                 provision may be carried 
                 over and expended in the 
                 following fiscal year. 
    5.   Of the funds appropriated in
         Schedule (1), $10,000,000 is
         provided to increase the number
         of courses available to
         undergraduate students enrolled
         at the California State
         University  (CSU)  through the use  of

          of technology, specifically 
          those courses that have the 
         highest demand, fill quickly, 
          and are prerequisites for many 
          different degrees. Priority will 
          be given to developing courses 
          that can serve greater numbers 
          of students while providing 
          equal or better learning 
          experiences. For courses that 
          are online only, the university 
          shall ensure that the courses 
          selected for this purpose are 
          articulated across all CSU 
          campuses offering undergraduate 
          degree programs and shall 
          additionally ensure that 
          students enrolling and 
          successfully completing these 
          courses are granted degree- 
          applicable cross-campus transfer 
          credit. The Legislature's intent 
          is to maximize the development 
          of online courses available 
          across campuses to alleviate 
          shortages of certain core 
         courses at certain campuses. 
          technology, specifically those 
          For online  courses  that have 
 only,  the
 highest 
          demand, fill quickly, and are 
          prerequisites for many different 
          degrees. Priority will be given 
          to developing courses that can 
          serve greater numbers of 
          students while providing equal 
          or better learning experiences. 
          The university should charge CSU- 
          university shall use these funds 
          to make these courses available 
          to all university undergraduate 
          students systemwide, regardless 
          of the campus where they are 
          enrolled. The university shall 
          charge CSU-  matriculated students  the
same 
          the same tuition for these 
          tuition for these  courses that  it
charges them 
 for 
          it charges fo  r  r 
egular academic  year state-
          year state-  subsidized courses.
 By March 1, 
          2014, the university shall 
          submit a report to the Joint 
          Legislative Budget Committee and 
          the Department of Finance 
          detailing the use of these funds 
          and any outcomes that may be 
          attributed to their use. The 
          report shall include the 
          university's proposal for use of 
          these funds in 2014-15. 
    6.   The California State
         University's contributions to
         the Public Employees' Retirement
         Fund as provided by Section
         20822 of the Government Code
         that are chargeable to this item
         for university employees are
         based on the rates set forth in
         Section 3.60 and the
         university's actual 2012-13
         payroll, as identified by the
          State Controller's Office, by 
          Controller, by funding source 
          funding source  and state member 
categories. 
          categories.  Beginning in 2013- 
  14, 
 subsequent 
          14, subsequent  adjustments to  the
budget 
          the budget  allocation for 
  California 
 State 
          University pension contributions 
          will continue to be based on the 
          California State U   u  niversity
 's actual 2013-14
          pension contributions will 
          continue to be based on the 
          university's actual 2012-13 
         payroll as identified by the
          State Controller's Office, by 
          Controller, by funding source 
          funding source  and state member 
categories, and 
          categories, and  the incremental 
change in the 
          change in the  rates set forth in 
Section 3.60. 
          Section 3.60.  Adjustments will  not
be made   for
          not be made for subsequent 
          subsequent changes in payroll. 
          changes in payroll.  This process 
results in an
          results in an  initial estimated
 base pension 
          base pension  funding of  $463,590,000

          ($463,340,000 General Fund) for 
          $463,590,000 ($463,340,000        
retirement
contributions in 2012- 
          General Fund) for retirement 
          contributions in 2012-13 and is 
          13 and is included in the 
          included in the  California State 
University's 
          University's  budget. This amount 
will be 
          will be  adjusted for the change  in
rates 
          in rates  for 2013-14. The actual
          allocation for 2012-13 will be 
          allocation for  2013-14 will be 
         identified in the fall of 201  3   4
 .
         Pension funding for the
         university will     subsequently
         be identified annually in this
         item.
    7.   Of the amount appropriated  from   in

          the General Fund to the 
          this item, payments made by the 
          state to the  California State  University
  each 
          year, excluding transfers and 
          rental payments that support 
          lease-revenue bonds, and 
          transfers and payments that 
          support general obligation bond 
          debt service, payments made by 
          the state to the California 
          State  University shall not 
  exceed  one-
          exceed one-  twelfth of the annual
         appropriation for each month
         from July through April. Any
         remaining appropriation balance
         may be paid to the California
         State University thereafter with
         no limitations.
     8.   The Legislature expects the 
          California State University to 
          enroll a total of 342,000 state 
          supported full-time equivalent 
          students during the 2013-14 
          academic year. This enrollment 
          target does not include 
          nonresident students and 
          students enrolled in non-state- 
          supported summer programs. The 
          California State University 
          shall report to the Legislature 
          by May 1, 2014, on whether it 
          has met the 2013-14 enrollment 
          goal. 
     9.   It is the intent of the 
          Legislature that California 
          State University, Long Beach, 
          maintain ethnic and women's 
          studies programs at the 2012-13 
          level. 
     10.  (a) Of the funds appropriated in 
          this item, $6,251,000 is 
          provided to continue increased 
          enrollments in nursing programs 
          beyond the levels served in 2005- 
          06 as follows: 
          (1) $560,000 for supplemental 
          marginal cost funding for 280 
          full-time equivalent students 
          (FTES) in entry-level master's 
          degree nursing programs pursuant 
          to Article 8 (commencing with 
          Section 89270) of Chapter 2 of 
          Part 55 of Division 8 of Title 3 
          of the Education Code. 
          (2) $1,720,000 for full cost of 
          a minimum of 163 FTES in entry- 
          level master's degree nursing 
          programs. 
          (3) $371,000 for full cost of 35 
          FTES in baccalaureate degree 
          nursing programs. 
          (4) $3,600,000 for full cost of 
          340 FTES in baccalaureate degree 
          nursing programs. 
          (b)    The California State 
                 University shall report 
                 to the Legislature and 
                 the Governor by May 1, 
                 2014, on the total 
                 enrollment in the 2013-14 
                 academic year in the 
                 baccalaureate nursing 
                 degree and entry-level 
                 master's degree nursing 
                 programs. 
     11.  Of the amount appropriated in 
          Schedule (1), $52,000,000 is 
          appropriated for student 
           academic preparation and student 
          support services programs. The 
          California State University 
          shall provide $45,000,000 to 
          support the Early Academic 
          Assessment Program and the 
          Educational Opportunity Program. 
          The California State University 
          shall provide a plan to the 
          Department of Finance and the 
          fiscal committees of each house 
          of the Legislature for 
          expenditure of state and
          university funds for student 
          academic preparation and 
          outreach programs by September 1 
          of each year. The university 
          shall submit a report on funding 
          levels of the Early Academic 
          Assessment Program, the 
          Educational Opportunity Program, 
          and other academic preparation 
          programs to the fiscal 
          committees of each house of the 
          Legislature no later than April 
          1, 2014. 
     12.  With the funds appropriated in 
          this item, the California State 
          University shall continue to 
          undertake numerous programs on 
          behalf of the state which the 
          university has indicated it 
          would continue to support 
          regardless of whether provisions 
          in this item specify certain 
         expenditure levels. These 
          programs include, among others, 
          Student Financial Aid and the 
          Science and Math Teacher 
          Initiative. The California State 
          University's support for these 
          programs is consistent with the 
          intent of the Legislature for 
          the university to continue to 
          support and fund these programs 
          identified as state priorities. 
     13.  Of the funds appropriated in 
          Schedule (1), $1,000,000 is 
          provided for the purposes of 
          additional resident student 
          enrollments in the California 
          State University in 2013-14 
          beyond what is funded by the 
          base augmentation of 
          $125,100,000. 


6610-002-0001--For support of California
State University for transfer to and in
augmentation of Item 6610-001-0001, for the
purpose of providing direct costs and
administrative overhead expenses for the
Assembly, Senate, Executive, and Judicial
Fellows programs and the Center for
California Studies............................  3,040,000
     Schedule:
     (1) Center for California
         Studies-- Fellows Program...   735,000
     (2) Center for California
         Studies--  Other............    37,000
     (3) Assembly Fellows............   565,000
     (4) Senate Fellows..............   565,000
     (5) Executive Fellows...........   566,000
     (6) Judicial Fellows............   402,000
     (7) LegiSchool Project..........   114,000
     (8) Sacramento Semester
         Internship Program..........    56,000


 6610-003-0001--For support of California 
 State University for payments on lease- 
 purchase bonds............................... 90,536,000 
      Schedule: 
      (1)    Rental, insurance, 
             and administrative 
             payments..............  90,537,000 
      (2)    Reimbursements........      -1,000 
      Provisions: 
      1.     The Controller shall transfer 
             funds appropriated in this item 
            for base rental, fees, and 
             insurance as and when provided 
             for in the schedule submitted by 
             the State Public Works Board or 
             the Department of Finance. 
             Notwithstanding the payment dates 
             in any related Facility Lease or 
             Indenture, the schedule may 
             provide for an earlier transfer 
             of funds to ensure debt 
             requirements are met and base 
             rental payments are paid in full 
             when due. 
      2.     This item may contain adjustments 
             pursuant to Section 4.30 that are 
             not currently reflected. Any 
             adjustments to this item shall be 
             reported to the Joint Legislative 
             Budget Committee pursuant to 
             Section 4.30. 


6610-301-6028--For capital outlay, California
State University, payable from the 2002
Higher Education Capital Outlay Bond Fund..... 3,639,000
     Schedule:
     (1) 06.50.066-Bakersfield-Art
         Center and Satellite Plant-
         - Equipment.................   533,000
     (2) 06.51.010-Maritime Academy-
         Physical Education
         Replacement-- Equipment..... 1,295,000
     (3) 06.56.066-Fresno-Faculty
         Office/Lab Building--
         Equipment...................   383,000
     (4) 06.86.084-San Jose-Spartan
         Complex Seismic Renovation-
         - Equipment................. 1,428,000


 6610-301-6048--For capital outlay, California 
 State University, payable from the 2006 
 University Capital Outlay Bond Fund........... 4,042,000 
      Schedule: 
      (1) 06.50.067-Bakersfield: 
          Seismic Upgrade, Dore 
          Theatre--Preliminary plans, 
          working drawings, and 
          construction................ 1,784,000 
      (2) 06.83.004-Channel Islands: 
          West Hall--Equipment........ 2,258,000 


6610-402--In recognition of the
transition of the deposit of fee revenue
from the General Fund to the California
State University (CSU) local trust funds,
the CSU, with Department of Finance
approval, shall annually calculate a base
funding adjustment that represents the
amount necessary to maintain fiscal
neutrality for the General Fund.


6610-495--Reversion, California State University. As
of June 30, 2013, 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:
     6048-- 2006 University Capital Outlay Bond Fund
     (1)    Item 6610-301-6048, Budget Act of 2012
            (Chs. 21 and 29, Stats. 2012):
            (1)    06.50.067-
                   Bakersfield: Seismic
                   Upgrade, Dore
                   Theatre--
                   Preliminary plans,
                   working drawings,
                   and construction.....       1,867,000
            (2)    06.67.090-Humboldt:
                   Seismic Upgrade,
                   Library--
                   Preliminary plans,
                   working drawings,
                   and construction.....       5,558,000
            (3)    06.67.102-Humboldt:
                   Seismic Upgrade, Van
                   Duzer Theatre--
                   Preliminary plans,
                   working drawings,
                   and construction.....       7,920,000
            (6) Reimbursements..........     -11,155,000


6645-001-0001--For support of health
benefits for California State University
annuitants. For the state's contribution
for the cost of a health benefits plan for
annuitants and other employees, in
accordance with Sections 22820, 22879,
22881, 22883, and 22953 of the Government
Code, which cost is not chargeable to any
other appropriation........................ 278,153,000
      Provisions:
      1.     The maximum transfer amounts
             specified in subdivision (c)
             of Section 26.00 do not apply
             to this item.
      2.     Notwithstanding Section 22844
             of the Government Code or any
             other provision of law,
             annuitants and their family
             members who were employed by
             the California State
             University, and who become
             eligible for Part A and Part B
             of Medicare during the 2013-14
             fiscal year, shall not be
             enrolled in a basic health
             benefits plan during the 2013-
             14 fiscal year. If the
             annuitant or family member is
             enrolled in Part A or Part B
             of Medicare, he or she may
             enroll in a supplement to the
             Medicare plan. This provision
             does not apply to employees
             and family members who are
             specifically excluded from
             enrollment in a supplement to
             the Medicare     plan by
             federal law or regulation.
      3.     The maximum monthly
             contribution for an
             annuitant's health benefits
             plan shall be $622 for a
             single enrollee, $1,183 for an
             enrollee and one dependent,
             and $1,515 for an enrollee and
             two or more dependents for the
             2013 calendar year. The
             maximum monthly contribution
             shall be adjusted based on
             Section 22871 of the
             Government Code to reflect the
             health benefit plan premium
             rates approved by the Board of
             Administration of the Public
             Employees' Retirement System
             for the 2014 calendar year.
      4.     Notwithstanding any other
             provision of law, upon
             approval of the Director of
             Finance, expenditure authority
             may be transferred between
             Item 9650-001-0001 and this
             item as necessary to fund
             costs for health benefits.
      5.     Up to $1,000,000 of this 
       5.       This   
appropriation shall also  be
              be  available for the purpose
 of 
              of  reimbursing state 
  annuitants' 
              share of health premiums from 
              prior years or the current 
              year due to a correction of 
              errors or omissions in 
              calculating service credits 
              for the vesting of post- 
              retirement health and dental 
              benefits. The California 
              Public Employees' Retirement 
              System shall report each of 
              the following to the 
              Legislature on or before 
              October 1, 2013: (1) the 
              number of annuitants who 
              received or who will receive a 
              reimbursement pursuant to this 
              provision, (2) the amount of 
              money reimbursed or that will 
              be reimbursed to  annuitants  ' share
of health 
              premiums from prior years or 
              the current year due to a 
              correction of errors or 
              omissions in calculating 
              service credits for the 
              vesting of post-retirement 
              health and dental benefits. 
              pursuant to this provision, 
              (3) the number of annuitants 
              who reimbursed or who will 
              reimburse the state pursuant 
              to this provision, and (4) the 
              amount of money reimbursed or 
              that will be reimbursed to the 
              state pursuant to this 
              provision. 


6645-001-0950--For support of health
benefits for California State University
annuitants, payable from the Public
Employees' Contingency Reserve Fund.........    792,000
     Provisions:
     1.  The maximum transfer amounts
         specified in subdivision (c) of
         Section 26.00 do not     apply to
         this item.
     2.  Notwithstanding Section 22844 of
         the Government Code or any other
         provision of law, annuitants and
         their family members who were
         employed by the California State
         University, and who become eligible
         for Part A and Part B of Medicare
         during the 2013-14 fiscal year,
         shall not be enrolled in a basic
         health benefits plan during the
         2013-14 fiscal year. If the
         annuitant or family member is
         enrolled in Part A or Part B of
         Medicare, he or she may enroll in a
         supplement to the Medicare plan.
         This provision does not apply to
         employees and family members who
         are specifically excluded from
         enrollment in a supplement to the
         Medicare plan by federal law or
         regulation.
     3.  The maximum monthly contribution
         for an annuitant's health benefits
         plan shall be $622 for a single
         enrollee, $1,183 for an enrollee
         and one dependent, and $1,515 for
         an enrollee and two or more
         dependents for the 2013 calendar
         year. The maximum monthly
         contribution shall be adjusted
         based on Section 22871 of the
         Government Code to reflect the
         health benefit plan premium rates
         approved by the Board of
         Administration of the Public
         Employees' Retirement System for
         the 2014 calendar year.
      4.  Notwithstanding any other provision 
          of law, the amount appropriated in 
          this item shall be reduced by the 
          Director of Finance if he or she 
          determines that available funds in 
         the Account for Retiree Drug 
          Subsidy Payments in the Public 
          Employees' Contingency Reserve 
          Fund, by the end of the 2013-14 
          fiscal year, will be less     than 
          the amount listed in this item and 
          Item 9650-001-0950 after providing 
          within the account for the portion 
          of the expenditures provided for in 
          Provision 2 of Item 7900-001-0950 
          that will be paid from the account 
          plus an administrative reserve 
          equal to no more than 5 percent of 
          state government and California 
          State University Medicare Drug 
          Subsidy revenues expected to be 
          received as a result of 
          applications for subsidies related 
          to the 2013 calendar year. 
     5.  Funds payable to Item 9650-001-0001
         as a result of this item shall be
         used in lieu of the amounts that
         otherwise would have been paid by
         the General Fund for health
         benefits for annuitants in order to
         reduce state government's General
         Fund contributions toward health
         benefits for annuitants, including
         prescription drug benefits for
         annuitants, consistent with
         Section 22910.5 of the Government
         Code.
     6.  Notwithstanding any other provision
         of law, upon approval of the
         Director of Finance, expenditure
         authority may be transferred
         between Item 9650-001-0950 and this
         item as necessary to fund costs for
         health benefits.
      7.  Up to $1,000,000 of this 
      7.    This   
appropriation shall also be
         available for the purpose of
         reimbursing state annuitants' share
         of health premiums from prior years
         or the current year due to a
         correction of errors or
         omissions in calculating service
         credits for the vesting of post-
         retirement health and dental
         benefits.                      The
  California 
 Public 
          Employees' Retirement System shall 
          report each of the following to the 
          Legislature on or before October 1, 
          2013: (a) the number of annuitants 
          who received or who will receive a 
          reimbursement pursuant to this 
          provision, (b) the amount of money 
          reimbursed or that will be 
          reimbursed to annuitants pursuant 
          to this provision, (c) the number 
          of annuitants who reimbursed or who 
          will reimburse the state pursuant 
          to this provision, and (d) the 
          amount of money reimbursed or that 
          will be reimbursed to the state 
          pursuant to this provision. 


6870-001-0001--For support of Board of
Governors of the California Community
Colleges..................................... 9,829,000
     Schedule:
     (1)   10-Apportionments.....    1,460,000
     (2)   20-Special Services
           and Operations........   17,111,000
     (3)   30.01-Administration..    5,882,000
     (4)   30.02-Administration-
           - Distributed.........   -5,882,000
     (5)   Reimbursements........   -8,742,000
     Provisions:
     1.    Funds appropriated in this item
           may be expended or encumbered to
           make one or more     payments
           under a personal services contract
           of a visiting educator pursuant to
           Section 19050.8 of the Government
           Code, a long-term special
           consultant services contract, or
           an employment contract between an
           entity that is not a state agency
           and a person who is under the
           direct or daily supervision of a
           state agency, only if all of the
           following conditions are met:
           (a)     The person providing
                   service under the contract
                   provides full financial
                   disclosure to the Fair
                   Political Practices
                   Commission in accordance
                   with the rules and
                   regulations of the
                   Commission.
           (b)     The service provided under
                   the contract does     not
                   result in the displacement
                   of any represented civil
                   service employee.
           (c)     The rate of compensation
                   for salary and health
                   benefits for the person
                   providing service under
                   the contract does not
                   exceed by more than 10
                   percent the current rate
                   of compensation for salary
                   and health benefits
                   determined by the
                   Department of Human
                   Resources for civil
                   service personnel in a
                   comparable position. The
                   payment of any other
                   compensation or any
                   reimbursement for travel
                   or per diem expenses shall
                   be in accordance with the
                   State Administrative
                   Manual and the rules and
                   regulations of the
                   Department of Human
                   Resources.
     3.    The funds appropriated in
           Schedules (2) and (5) reflect an
           interagency agreement with the
           California Emergency Management
           Agency for $400,000 in
           reimbursements to conduct
           emergency planning and
           preparedness training for
           community college districts.
     4.    Of the funds appropriated in
           Schedule (2), $237,000 reflects an
           interagency agreement with the
           California Energy Commissioner to
           support the Transportation
           Technologies and Energy Program.


6870-001-0925--For support of Board of
Governors of the California Community
Colleges, Program 20.30.050-Economic
Development, payable from the California
Community Colleges Business Resource
Assistance and Innovation Network Trust
Fund......................................      13,000


6870-001-6041--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2004 Higher
Education Capital Outlay Bond Fund........   1,908,000


6870-002-0890--For support of Board of
Governors of the California Community
Colleges, payable from the Federal Trust Fund.     15,000
     Schedule:
     (1) 20.99.001-Solar Training
         Collaborative Program.......    15,000


6870-003-0890--For support of Board of
Governors of the California Community
Colleges, payable from the Federal Trust
Fund.........................................     45,000
     Schedule:
     (1) 20.99.003-Personal Care
         Training and Certification
         Program....................    20,000
     (2) 20.99.004-State Trade and
         Export Promotion Program...    25,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $45,000 shall be made
         available for recoveries of state-
         wide general     administrative
         costs from federal funding sources.


6870-003-3085--For support of Board of
Governors of the California Community
Colleges, payable from the Mental Health
Services Fund.............................     126,000


6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98).....    2,561,164,000

                                             2,502,626,000 
   Schedule:
   (1)  10.10.010-              1,819,821,  

         Apportionments........ 1,829,370, 
         Apportionments........ 
  000
   (2)  20-Special Services...          0
   (3)  10.10.020-
        Apprenticeship........  7,174,000
   (3.5 10.10.021-
   )    Apprenticeship
        Training and
        Instruction........... 15,694,000
   (4)  10.10.030-Growth for
        Apportionments........           0 
         
                                89,421,000 
   (5)  20.10.004-Student
        Success for Basic
        Skills Students....... 20,037,000
   (6)  20.10.005-Student
        Financial Aid
        Administration........ 68,135,000
   (7)  20.10.020-Disabled
        Students..............  69,223,000 
                                94,223,000 
   (8)  20.10.045-Special
        Services for CalWORKs
        Recipients............  26,695,000 
                                34,539,000 
   (9)  20.10.060-Foster Care
        Education Program.....  5,254,000
   (10) 20.10.070-
        Matriculation.........  49,183,000 
                                99,183,000 
   (11) 20.20.020-Academic
        Senate for the
        Community Colleges....     318,000 
                                   415,000 
   (12) 20.20.041-Equal
        Employment
        Opportunity pursuant
        to Ch. 1169, Stats.
        2002..................    767,000
   (13) 20.20.050-Part-time
        Faculty Health
        Insurance.............     490,000 
                                   823,000 
   (14) 20.20.051-Part-time
        Faculty Compensation.. 24,907,000
   (15) 20.20.055-Part-time
        Faculty Office Hours..   3,514,000 
                                 5,932,000 
   (16) 20.30.011-
        Telecommunications
        and Technology
        Services..............  15,290,000 
                                15,790,000 
   (17) 20.30.050-Economic
        Development........... 22,929,000
   (18) 20.30.070-Transfer
        Education and
        Articulation..........    698,000
   (19) 20.40.026-Physical
        Plant and
        Instructional Support.          0
   (20) 20.10.010-Extended
        Opportunity Programs
        and Services and
        Special Services......  73,605,000 
                                99,905,000 
   (21) 20.30.045-Fund for
        Student Success.......  3,792,000
   (22) 20.70.010-Career
        Technical Education...          0
   (23) 20.80.010-Campus
        Child Care Tax
        Bailout...............  3,350,000
   (24) 20.95.010-Nursing
        Program Support....... 13,378,000
   (25) 10.10.025-Adult         300,000,00  

        Education.............           0 
         
                                30,000,000 
   (26) 10.10.050-Expanding
        the Delivery of
        Courses through
        Technology............ 16,910,000
   Provisions:
   1.   The funds appropriated in this
        item are for transfer by the
        Controller during the 2013-14
        fiscal year to Section B of the
        State School Fund.
   3.   The funds appropriated in
        Schedule (1) for apportionments
        include $31,409,000 to encourage
        district-level accountability
        efforts pursuant to Section
        84754.5 of the Education Code.
        It is intended that the Office
        of the Chancellor of the
        California Community Colleges
        submit an annual report on
        district-specific accountability
        measures by March 31 of each
        year. This report shall reflect
        the outcomes from the most
        recently completed fiscal year
        for which data is available
        pursuant to Section 84754.5 of
        the Education Code.
   13.  Notwithstanding any other
        provision of law, apportionment
        funding for community college
        districts shall be based on the
        greater of the current year or
        prior year level of full-time
        equivalent students (FTES),
        consistent with K-12
        declining enrollment practices
        pursuant to Section 42238.5 of
        the Education Code. Decreases in
        FTES shall result in a revenue
        reduction at the district's
        average level of apportionment
        funding per FTES and shall be
        made in the year following the
        initial year of decrease in FTES.
   14.  Of the funds appropriated in
        Schedule (1), Apportionments:
        (a)   Up to $100,000 is for a
              maintenance allowance,
              pursuant to Section 54200
              of Title 5 of the
              California Code of
              Regulations.
        (b)   Up to $500,000 is to
              reimburse colleges for the

costs of federal aid
              repayments related to
              assessed fees for fee
              waiver recipients. This
              reimbursement only applies
              to students who completely
              withdraw from college
              before the census date
              pursuant to Section 58508
              of Title 5 of the
              California Code of
              Regulations.
   15.  Notwithstanding any other
        provision of law, the Chancellor
        of the California Community
        Colleges shall not reduce
        district workload obligations
        for a lack of a funded cost-of-
        living adjustment.
   16.  (a)   The amount appropriated in
              Schedule (3) for the
              Apprenticeship     Program
              shall be available as
              necessary upon
              certification by the
              Chancellor of the
              California Community
              Colleges for the purpose
              of funding community
              college-related and
              supplemental instruction
              pursuant to Section 3074
              of the Labor Code, as
              provided in Section 8152
              of the Education Code. No
              community college district
              shall use funds available
              under this provision to
              offer any new
              apprenticeship training
              program or the expansion
              of any existing program
              unless the new program or
              expansion has been
              approved by the chancellor.
        (b)   Notwithstanding Section
              8152 of the Education
              Code, each 60-minute hour
              of teaching time devoted
              to each indentured
              apprentice enrolled in and
              attending classes of
              related and supplemental
              instruction as provided
              under Section 3074 of the
              Labor Code shall be
              reimbursed at the rate
              of $5.04 per hour. For
              purposes of this
              provision, each hour of
              teaching time may include
              up to 10 minutes for
              passing time and breaks.
   17.  Funds appropriated in Schedule
        (4), Growth for Apportionments,
        shall be available first to any
        districts bringing online newly
        accredited colleges or
        educational centers. It is the
        intent of the Legislature that
        increases in basic foundation
        allocations to each college be
        funded prior to additional
        growth in full-time equivalent
        students. The Chancellor of the
        California Community Colleges
        shall provide a report by
        November 1 of each year, to the
        Department of Finance and the
        Legislative Analyst, on the
        number of new centers and
        colleges added for the current
        fiscal year and those
        anticipated to be added for the
        prospective budget year. This
        report shall also detail the
        specific funding     adjustments
        provided for basic foundation
        allocations to each college and
        center for the current fiscal
        year.
   18.  Notwithstanding any other
        provision of law, funds
        appropriated in Schedule (4),
        Growth for Apportionments, shall
        only be allocated for growth in
        full-time equivalent students
        (FTES), on a district-by-
        district basis, as determined by
        the Chancellor of the California
        Community Colleges. The
        chancellor shall not include any
        FTES from concurrent enrollment
        in physical education, dance,
        recreation, study skills, and
        personal development courses and
        other courses in conflict with
        existing law for the purpose of
        calculating a district's three-
        year overcap adjustment. The
        Board of Governors of the
        California Community Colleges
        shall implement the criteria
        required by subdivision (a) of
        Provision 5 of Item 6870-101-
        0001 of the     Budget Act of
        2003 (Ch. 157, Stats. 2003) for
        the allocation of funds
        appropriated in Schedules (1)
        and (3) of this item, so as to
        ensure that courses related to
        student needs for transfer,
        basic skills, and
        vocational/workforce training
        are accorded the highest
        priority and are provided to the
        maximum extent possible within
        budgeted funds.
   19.  The funds appropriated in
        Schedule (5), Student Success
        for Basic Skills Students, shall
        be allocated as follows:
        (a)   $969,000 for faculty and
              staff development to
              improve curriculum,
              instruction, student
              services, and program
              practices in the areas of
              basic skills and English
              as a Second     Language
              (ESL) programs. The Office
              of the Chancellor of the
              California Community
              Colleges shall select a
              district, utilizing a
              competitive process, to
              carry out these faculty
              and staff development
              activities. All colleges
              receiving funds pursuant
              to subdivision (b) shall
              be provided with the
              opportunity to participate
              in the faculty and staff
              development programs
              specified in this
              subdivision. The
              chancellor shall report on
              the use of these funds by
              the selected district to
              the Legislative Analyst
              and the Department of
              Finance not later than
              September 1 of each year.
        (b)   $19,068,000 for allocation
              by the chancellor to
              community college
              districts for improving
              outcomes of students who
              enter college needing at
              least one course in ESL or
              basic skills, with
              particular emphasis on
              students transitioning
              from     high school.
        (c)   Funding specified in
              subdivisions (a) and (b)
              shall be distributed to
              eligible applicants
              pursuant to Chapter 489 of
              the Statutes of 2007.
        (d)   The Office of the
              Chancellor of the
              California Community
              Colleges shall work
              jointly with the
              Department of Finance and
              the Legislative Analyst to
              evaluate and refine, as
              necessary, the annual
              accountability measures
              for this program. It is
              the intent of the
              Legislature that annual
              performance accountability
              measures for this program
              utilize, to the extent
              possible, data available
              as part of the
              accountability system
              developed pursuant to
              Section     84754.5 of the
              Education Code. By
              September 1, 2010, the
              chancellor shall submit a
              report to the Governor and
              the Legislature on basic
              skills accountability
              using system- and college-
              level data and an annual
              report each year
              thereafter by September 1.
   20.  (a)   Of the funds appropriated
              in Schedule (6) for
              Student Financial Aid
              Administration, not less
              than $15,482,000 is
              available to provide $0.91
              per unit reimbursement to
              community college
              districts for the
              provision of board of
              governors (BOG) fee waiver
              awards pursuant to
              paragraph (2) of
              subdivision (m) of Section
              76300 of the Education
              Code.
        (b)   Of the funds appropriated
              in Schedule (6), not less
              than $15,652,000 is
              available to provide
              reimbursement of 2 percent
              of total waiver value to
              community college
              districts for the
              provision of BOG fee
              waiver awards pursuant to
              paragraph (2) of
              subdivision (m) of Section
              76300 of the Education
              Code.
        (c)   Funding provided to
              community college
              districts in subdivisions
              (a) and (b) is provided to
              directly offset any
              mandated costs claimed by
              community college
              districts pursuant to
              Commission on State
              Mandates Test Claims 99-TC-
              13 (Enrollment Fee
              Collection) and 00-TC-15
              (Enrollment Fee Waivers).
        (d)   (1)   Of the amount
                    appropriated in
                    Schedule (6),
                    $2,800,000 shall be
                    for a contract with
                    a community college
                    district to conduct
                    a statewide media
                    campaign to promote
                    the general message
                    to prospective
                    students as follows:
                    (A) the California
                    Community Colleges
                    (CCC) remain
                    affordable, (B)
                    financial aid tax
                    credits are
                    available to cover
                    enrollment fees and
                    help with books and
                    other costs, and (C)
                    the active
                    encouragement of
                    contact between
                    pupils and local CCC
                    financial aid
                    offices. Any funds
                    used from this
                    source to produce
                    radio, television,
                    or mail campaigns
                    must emphasize the
                    availability of
                    financial aid, the
                    easiest and most
                    reliable method of
                    accessing the aid, a
                    contact telephone
                    number, an Internet
                    Web site address,
                    where applicable,
                    and the physical
                    location of a
                    financial aid
                    office. Any mail
                    campaign must give
                    priority to existing
                    pupils, recent high
                    school graduates,
                    and 12th graders.
                    The outreach and
                    information campaign
                    should target its
                    efforts in     high
                    schools, welfare
                    offices,
                    unemployment
                    offices, churches,
                    community centers,
                    and any other
                    location that will
                    most effectively
                    reach low-income and
                    disadvantaged
                    students who must
                    overcome barriers in
                    accessing
                    postsecondary
                    education. The
                    community college
                    district awarded the
                    contract shall
                    consult with the
                    Chancellor of the
                    California Community
                    Colleges and the
                    Student Aid
                    Commission prior to
                    performing any
                    activities to ensure
                    appropriate
                    coordination with
                    any other state
                    efforts in this area
                    and ensure
                    compliance with this
                    provision.
              (2)   Of the amount
                    appropriated in
                    Schedule (6), not
                    more than
                    $34,200,000 shall be
                    for direct contact
                    with potential and
                    current financial
                    aid applicants. Each
                    CCC campus shall
                    receive a minimum
                    allocation of
                    $50,000. The
                    remainder of the
                    funding shall be
                    allocated to
                    campuses based upon
                    a formula reflecting
                    full-time equivalent
                    students (FTES)
                    weighted by a
                    measure of low-
                    income populations  s  

                    demonstrated by BOG
                    fee waiver program
                    participation within
                    a district. It is
                    the intent of the
                    Legislature, to the
                    extent that funds
                    are provided in this
                    item, that all
                    campuses provide
                    additional staff
                    resources to
                    increase both
                    financial aid
                    participation and
                    student access to
                    low-income and
                    disadvantaged
                    students who must
                    overcome barriers in
                    accessing
                    postsecondary
                    education. Funds may
                    be used for
                    screening current
                    students for
                    possible financial
                    aid eligibility and
                    offering personal
                    assistance to these
                    students in
                    accessing financial
                    aid, providing
                    individual help in
                    multiple languages
                    for families and
                    students in filling
                    out the necessary
                    paperwork to apply
                    for financial aid,
                    and increasing
                    financial aid staff
                    to process
                    additional financial
                    aid forms.
              (3)   Funding provided to
                    community college
                    districts in
                    paragraph (2) is
                    provided to offset
                    any mandated costs
                    claimed by community
                    college districts
                    pursuant to the
                    Commission on State
                    Mandates Test Claims
                    02-TC-28 (Cal
                    Grants) and 02-TC-21
                    (Tuition Fee
                    Waivers).
              (4)   Funds allocated to a
                    community college
                    district for
                    financial aid
                    personnel, outreach
                    determination of
                    financial need, and
                    delivery of student
                    financial aid
                    services shall
                    supplement, and
                    shall not supplant,
                    the level of funds
                    allocated for the
                    administration of
                    student financial
                    aid programs
                    during the 2001-02
                    or 2006-07 fiscal
                    year, whichever is
                    greater.
              (5)   It is the intent of
                    the Legislature that
                    the Office of the
                    Chancellor of the
                    California Community
                    Colleges provide the
                    Legislature with a
                    report not later
                    than April 1 of each
                    year on the use of
                    the funds allocated
                    pursuant to
                    paragraphs (1) and
                    (2), including the
                    distribution of the
                    funds, specific uses
                    of the funds,
                    strategies employed
                    to reach low-income
                    and disadvantaged
                    students potentially
                    eligible for
                    financial aid, and
                    the extent to which
                    districts were
                    successful in
                    increasing the
                    number of students
                    accessing financial
                    aid, particularly
                    the maximum Pell
                    Grant award.
              (6)   It is the intent of
                    the Legislature that
                    the chancellor
                    report by May 15 of
                    each year, in the
                    manner and using the
                    factors set forth in
                    paragraph (5) of
                    subdivision (c) of
                    Provision 11 of Item
                    6870-101-0001 of the
                    Budget Act of 2007
                    (Chs. 171 and 172,
                    Stats. 2007), on the
                    impact of outreach
                    efforts on student
                    headcount and FTES
                    enrollment for the
                    2009-10 and 2010-11
                    academic years.
        (e)   Notwithstanding
              subdivision (m) of Section
              76300 of the Education
              Code or any other
              provision of law, the
              amount of funds
              appropriated for the
              purpose of administering
              fee waivers for the 2013-
              14 fiscal year shall be
              determined in this act.
         (f)   It is the intent of the 
               Legislature that, for the 
               2013-14 fiscal year only, 
               the amount of funds 
               available for Student 
               Financial Aid 
               Administration be based on 
               estimates provided in the 
               Governor's January 2013 
               budget proposal and not 
               the estimates provided in 
               the Governor's May
               Revision budget proposal. 
   21.  (a)   The funds appropriated in
              Schedule (7) for the
              Disabled Students Program
              are for assisting
              districts in funding the
              excess direct
              instructional cost of
              providing special support
              services or instruction,
              or both, to disabled
              students enrolled at
              community colleges, and
              for state hospital
              programs, as mandated by
              federal law.
        (b)   Of the amount appropriated
              in Schedule (7), no less
              than $3,166,000 shall be
              used to address
              deficiencies identified by
              the federal Office for
              Civil Rights (OCR), as
              determined by the Office
              of the Chancellor of the
              California Community
              Colleges.
        (c)   Of the amount appropriated
              in Schedule (7), at least
              $757,000 shall be used for
              support of the High Tech
              Centers for activities
              including, but not limited
              to, training of district
              employees, staff, and
              students in the use of
              specialized computer
              equipment for the
              disabled. All High Tech
              Centers shall meet
              standards developed by the
              Office of the Chancellor.
              Colleges that receive
              these augmentations shall
              not supplant existing
              resources provided to the
              centers.
        (d)   Notwithstanding any other
              provision of law, of the
              funds appropriated in
              Schedule (7), $1,000,000
              shall be for state
              hospital adult education
              programs at the hospitals
              served by the Coast and
              Kern Community College
              Districts since the 1986-
              87 fiscal year. If adult
              education services at any
              of the two hospitals are
              not supported by the
              community colleges in any
              portion of the 2013-14
              fiscal year, remaining
              funds shall, upon order of
              the Department of Finance,
              after 30 days' notice to
              the Chairperson of the
              Joint Legislative
              Budget Committee, be
              transferred to the State
              Department of
              Developmental Services
              (DDS). For any transfer of
              funds to DDS during the
              2013-14 fiscal year, the
              Proposition 98 base
              funding levels for
              community colleges and DDS
              shall be adjusted
              accordingly.
        (e)   Of the funds appropriated
              in Schedule (7) for the
              Disabled Student Services,
              no less than $7,704,000
              shall be allocated to
              support high-cost sign
              language interpreter
              services and real-time
              captioning equipment or
              other communication
              accommodations for hearing-
              impaired students based on
              a 4-to-1 state-to-local
              district match.
   22.  The funds appropriated in
        Schedule (8), Special
        Services for CalWORKs
        Recipients, are for the purpose
        of assisting welfare recipient
        students and those in transition
        off of welfare to achieve long-
        term self-sufficiency through
        coordinated student services
        offered at community colleges,
        including workstudy, other
        educational related work
        experience, job placement
        services, child care services,
        and coordination with county
        welfare offices to determine
        eligibility and availability of
        services. All services funded in
        Schedule (8) shall be for
        current CalWORKs recipients or
        prior CalWORKs recipients who
        are in transition off of cash
        assistance for no more than two
        years. Current cash-assistance
        recipients may utilize these
        services until their initial
        educational objectives are met.
        Former recipients in transition
        off of cash assistance may
        utilize these services for a
        period of up to two years after
        leaving cash assistance subject
        to the conditions of this
        provision. These funds shall be
        used to supplement and not
        supplant existing funds and
        services provided     for
        CalWORKs recipients attending
        community colleges. The
        Chancellor of the California
        Community Colleges shall develop
        an equitable method for
        allocating funds to all
        districts and colleges based on
        the relative numbers of CalWORKs
        recipients in attendance and
        shall allocate funds for the
        following purposes:
        (a)   Job placement.
        (b)   Coordination with county
              welfare offices and other
              local agencies, including
              local workforce investment
              boards.
        (c)   Curriculum development and
              redesign.
        (d)   Child care and workstudy.
        (e)   Instruction.
        (f)   Postemployment skills
              training and related
              skills.
        (g)   Campus-based case
              management, limited to on-
              campus assistance and
              services not provided by
              county case workers that
              do not supplant other
              counseling and academic
              support services funded
              through existing
              California Community
              Colleges categorical
              programs.
         Of the amount appropriated in
        Schedule (8), $9,188,000 is for
        child care and does not require
        a district match. For the
        remaining funds, districts
        shall, as a condition of receipt
        of these funds, provide a $1
        match for every $1 provided by
        the state.
         Funds utilized for subsidized
        child care shall be for children
        of CalWORKs recipients through
        campus-based centers or parental
        choice vouchers at rates and
        with rules consistent with those
        applied to related programs
        operated by the State Department
        of Education in the 2013-14
        fiscal year, including
        eligibility, reimbursement
        rates, and parental contribution
        schedules. Subsidized campus
        child care for CalWORKs
        recipients may be provided
        during the period they are
        engaged in qualifying state and
        federal work activities through
        attainment of their initial
        education and training plan and
        for up to three months
        thereafter or until the end of
        the academic year, whichever
        period of time is greater.
         Funds utilized for workstudy
        shall be used solely for
           payments to employers that
        currently participate in campus-
        based workstudy programs or are
        providing work experiences that
        are directly related to and in
        furtherance of student
        educational programs and work
        participation requirements,
        provided that those payments may
        not exceed 75 percent of the
        wage for the workstudy
        positions, and the employers
        shall pay at least 25 percent of
        the wage for the workstudy
        positions. These funds may be
        expended only if the total hours
        of education, employment, and
        workstudy for the student are
        sufficient to meet both state
        and federal minimum requirements
        for qualifying work-related
        activities.
         Funds may be used to provide
        credit or noncredit classes for
        CalWORKs students if a district
        has committed all of its funded
        full-time equivalent students
        (FTES) and is unable to offer
        the additional instructional
        services to meet the demand for
        CalWORKs students. This
        determination shall be based on
        fall enrollment information.
        Districts     shall submit
        applications to the Office of
        the Chancellor by December 1 of
        each year. If the chancellor
        approves the use of funds for
        direct instructional workload,
        the Office of the Chancellor
        shall submit a report to the
        Department of Finance and the
        Joint Legislative Budget
        Committee by February 15 of each
        year that (a) identifies the
        enrollment of new CalWORKs
        students, (b) states whether and
        why additional classes were
        needed to accommodate the needs
        of CalWORKs students, and (c)
        sets forth an expenditure plan
        for the balance of funds.
         As a condition of receipt of
        the funds appropriated in
        Schedule (8), by the fourth week
        following the end of the
        semester or quarter term
        commencing in January 2014,
        participating community
        districts and colleges shall
        submit to the Office of the
        Chancellor a report, in the
        format specified by the
        chancellor in consultation with
        the State Department of Social
        Services, that includes, but is
        not limited to, the funded
        components, the number of hours
        of child care provided, the
        average monthly enrollment of
        CalWORKs dependents served in
        child care, the number of
        workstudy hours provided, the
        hourly salaries and type of
        jobs, the number of students
        being case managed, the short-
        term programs available, the
        student participation rates, and
        other outcome data. It is
        intended that, to the extent
        practicable, reporting from
        colleges utilize data gathered
        for federal reporting
        requirements at the state and
        local level. Further, it is
        intended that the Office of the
        Chancellor compile the
        information for annual reports
        to the Legislature, the
        Governor, the Legislative
        Analyst, the Department of
        Finance, and the State
        Department of Social Services by
        February 15 of each year.
         First priority for expenditures
        of any funds appropriated in
        Schedule (8) shall be in support
        of current CalWORKs recipients.
        However, if caseloads are
        insufficient to fully utilize
        all of the funding in this
        schedule in a cost-beneficial
        way, it is intended that up to
        $5,000,000 of the funds subject
        to local matching requirements
        may be allocated for providing
        postemployment services to
        former CalWORKs recipients who
        have been off of cash assistance
        for no longer than two years to
        assist them in upgrading skills,
        job retention, and advancement.
        Allowable services include
        direct instruction that cannot
        be funded under available growth
        funding, child care to support
        attendance in these classes
        consistent with this provision,
        job development and placement
        services, and career counseling
        and assessment activities that
        cannot be funded through other
        programs. Child care services
        may only be provided for periods
        commensurate     with a
        student's need for
        postemployment training within
        the two-year transitional period.
         Prior to allocation of funds
        for postemployment services, the
        chancellor shall first secure
        the approval of the Department
        of Finance for the allocations,
        complete a cumulative report on
        the outcomes, activities, and
        cost-effectiveness of the
        program no later than February
        15 of each year in compliance
        with the Budget Acts of 1998
        (Ch. 324, Stats. 1998) and 1999
        (Ch. 50, Stats. 1999) and this
        act, and shall provide the
        rationale and justification for
        the proposed allocation of
        postemployment services to
        districts for transitional
        students.
         If a district is unable to
        fully expend its share of child
        care funds, it may request that
        the Office of the Chancellor
        approve a reallocation to other
        CalWORKs purposes authorized by
        this provision, subject to all
        pertinent limitations and
        district match required for
        these purposes under this
        provision.
         Of the funds appropriated in
        Schedule (8) for the Special
        Services for CalWORKs Recipients
        Program, no less than $4,900,000
        is to provide direct workstudy
        wage reimbursement for students
        served under this program, and
        $613,000 is available for campus
        job development and placement
        services.
   23.  Funds appropriated in Schedule
        (8) for the Special Services for
        CalWORKs Recipients Program have
        been budgeted to meet the
        state's Temporary Assistance for
        Needy Families maintenance-of-
        effort requirement pursuant to
        the federal Personal
        Responsibility and Work
        Opportunity Reconciliation Act
        of 1996 (P.L. 104-193) and may
        not be expended in any way that
        would cause their
        disqualification as a federally
        allowable maintenance-of-effort
        expenditure.
   24.  (a)   Funds provided in Schedule
              (9) for the Foster Care
              Education Program shall be
              allocated to provide
              foster and
              relative/kinship care
              education and training.
              Districts shall ensure
              that education and
              training required by
              Sections 1529.1 and 1529.2
              of the Health and Safety
              Code and Section 16003 of
              the Welfare and
              Institutions Code receive
              priority. Districts may
              use any remaining funds
              for additional parenting
              skills training.
        (b)   Funds provided in Schedule
              (9) shall be used for
              foster parent and
              relative/kinship care
              provider education
              training services
              consistent with the
              following criteria:
              (1)   The Chancellor of
                    the California
                    Community Colleges
                    shall use these
                    funds exclusively
                    for foster parent
                    and relative/kinship
                    care provider
                    education and
                    training, as
                    specified by the
                    chancellor in
                    consultation with an
                    advisory committee
                    that includes foster
                    parents,
                    representatives of
                    statewide foster
                    parent
                    organizations,
                    parent and
                    relative/kinship
                    care     providers,
                    and representatives
                    from the State
                    Department of Social
                    Services.
              (2)   Acceptance of funds
                    under this program
                    shall constitute
                    agreement by the
                    district to comply
                    with such reporting
                    requirements,
                    guidelines, and
                    other conditions for
                    receipt of funding
                    as the chancellor
                    may establish.
              (3)   Each college plan
                    for foster and
                    relative/kinship
                    care education
                    programs shall
                    include the
                    provision of
                    training to
                    facilitate the
                    development of
                    foster family homes,
                    small family homes,
                    and relative/kinship
                    homes to care for no
                    more than six
                    children     who
                    have special mental,
                    emotional,
                    developmental, or
                    physical needs.
              (4)   The State Department
                    of Social Services
                    shall facilitate the
                    participation of
                    county welfare
                    departments in the
                    foster and
                    relative/kinship
                    care education
                    program.
   25.  (a)   Funds appropriated in
              Schedule (10) for the
              Matriculation Program are
              for the purpose of student
              matriculation pursuant to
              Article 1 (commencing with
              Section 78210) of Chapter
              2 of Part 48 of Division 7
              of Title 3 of the
              Education Code.
        (b)   Of the amount appropriated
              in Schedule (10),
              $9,381,000 shall be
              allocated to community
              college districts on a one-
              to-one matching funds
              basis to provide
              matriculation services,
              including, but not limited
              to, orientation,
              assessment, and
              counseling, for students
              enrolled in designated
              noncredit classes and
              programs who may benefit
              most, as determined by the
              Chancellor of the
              California Community
              Colleges pursuant to
              Sections 78216 and 78218
              of the Education Code.
         (c)   Of the funds appropriated 
               in Schedule (10), up to 
               $7,000,000 may be used by 
               the Chancellor of the 
               California Community 
               Colleges for the purpose 
               of procuring and 
               developing E-Transcript, 
               Common Assessment, and E- 
               Planning tools. Prior to 
               the expenditure of these 
               funds, the Chancellor of 
               the California Community 
               Colleges shall submit a 
               proposed expenditure plan 
               to the Department of 
               Finance.
   26.  The funds in Schedule (14) for
        the Part-time Faculty
        Compensation Program shall be
        allocated solely to increase
        compensation for part-time
        faculty from the amounts
        previously authorized. Funds
        shall be distributed to
        districts based on the total
        actual full-time equivalent
        students served in the previous
        fiscal year and include a small
        district factor as determined by
        the Chancellor of the California
        Community Colleges. These funds
        are to be used to assist
        districts in making     part-
        time faculty salaries more
        comparable to full-time salaries
        for similar work, as determined
        through each district's local
        collective bargaining process.
        These funds shall not supplant
        the amount of resources each
        district used to compensate part-
        time faculty or be used to
        exceed parity of each part-time
        faculty employed by each
        district with regular full-time
        faculty at the same district, as
        certified by the chancellor. If
        a district achieves parity, its
        allocation may be used for any
        other educational purpose.
   27.  (a)   $14,  1   6  51,000 of the
funds
              provided in Schedule (16)
              for the Telecommunications
              and Technology Services
              Program shall be for the
              purpose of supporting
              technical and application
              innovations and for
              coordination of activities
              that serve to maximize the
              utility of the technology
              investments of the
              community college system
              towards improving learning
              outcomes. Allocations
              shall be made by the
              Chancellor of the
              California Community
              Colleges, based on
              criteria and guidelines as
              developed by the
              chancellor, on a
              competitive basis through
              the RFA/RFP application
              process for the following
              purposes:
              (1)   Provision of access
                    to statewide
                    multimedia hosting
                    and delivery
                    services for state
                    colleges and
                    districts.
              (2)   Provision of
                    systemwide Internet,
                    audio bridging, and
                    telephony.
              (3)   Technical assistance
                    and planning,
                    cooperative purchase
                    agreements, and
                    faculty and staff
                    development in a
                    manner consistent
                    with paragraph (3)
                    of subdivision (b)
                    of Provision 17 of
                    Item 6870-101-0001
                    of the Budget Act of
                    1996 (Ch. 162,
                    Stats. 1996).
              (4)   Ongoing support for
                    the California
                    Virtual Campus
                    Distance Education
                    Program.
              (5)   Ongoing support for
                    programs designed to
                    use technology in
                    assisting
                    accreditation and
                    the alignment of
                    curricula across K-
                    20 segments in
                    California.
              (6)   Support for
                    technology pilots
                    and ongoing
                    technology programs
                    and applications
                    that serve to
                    maximize the utility
                    and economy of scale
                    of the technology
                    investments of the
                    community college
                    system towards
                    improving learning
                    outcomes.
               (7)   Support for the 
                     Student Friendly 
                     Services Program. 
               In addition, a portion of
              the funds provided in this
              subdivision shall be
              available for allocations
              to districts. It is the
              intent of the Legislature
              that these funds be used
              by colleges to maintain
              the technology
              capabilities specified in
              subdivision (a) of
              Provision 21 of Item 6870-
              101-0001 of the Budget Act
              of 2003 (Ch. 157, Stats.
              2003). These funds shall
              not supplant existing
              funds used for those
              purposes, and colleges
              shall match maintenance
              and ongoing costs with
              other funds as provided by
              subdivision (a) of
              Provision 21 of Item 6870-
              101-0001 of the Budget Act
              of 2003 (Ch. 157,
              Stats. 2003).
        (b)   The Office of the
              Chancellor of the
              California Community
              Colleges shall develop the
              reporting criteria for all
              programs funded by this
              item and shall submit that
              for review along with an
              annual progress report on
              program implementation to
              the Legislative Analyst
              and the Department of
              Finance no later than
              December 1 of each year.
              Reporting shall include
              summaries of allocations
              and expenditures by
              program and by district,
              where applicable.
        (c)   Of the funds provided in
              Schedule (16), $1,139,000
              is for ongoing support and
              expansion of the
              California Partnership for
              Achieving Student
              Success (Cal-PASS)
              program. As a condition of
              receipt of these funds,
              the grantee shall submit
              to the Office of the
              Chancellor, by October 15
              of each year, all of the
              following: (1) a report
              that includes the numbers
              and percentages of
              institutions and school
              districts that have signed
              agreements and the number
              and percentage that have
              actively submitted data in
              the current year and (2)
              an annual financial audit,
              as prescribed by the
              chancellor, that includes
              an accounting of all
              funding sources and all
              uses of funds by funding
              source. The report and
              audit also shall be
              submitted to the
              Legislative Analyst, the
              Department of Finance, and
              the appropriate budget
              subcommittees of the
              budget committees of each
              house of the Legislature.
              It is the intent of the
              Legislature that all
              reporting requirements
              contained in this
              subdivision shall be
              completed using funds
              provided to the grantee.
   28.   T   Of t  he amount appropriated
in
         Schedule (17) shall be used for 
         Schedule (17) for  the Economic  and
Workforce 
         Development Program. Prior to 
         the expenditure of these funds, 
         the Chancellor of the California 
         Community Colleges shall submit 
         a proposed expenditure plan and 
         the rationale therefor, to the 
         Department of Finance by July 1, 
         2013 for approval. 
         and Workforce Development 
         Program, pursuant to Part 52.2 
         (commencing with Section 88600) 
         of Division 7 of Title 3 of the 
         Education Code, all of the 
         following shall apply: 
         (a)   Up to ten percent may be 
               allocated for state level 
               technical assistance 
               activities in support of 
               the intent of Chapter 361 
              of the Statutes of 2012, 
               including statewide 
               network leadership, 
               organizational 
               development, coordination, 
               information and support 
               services, or other program 
               purposes. Any augmentation 
               to state level technical 
               assistance activities 
               funding is subject to 
               approval of the Department
               of Finance, not sooner 
               than 30 days after the 
               notification in writing to 
               the chairpersons of the 
               fiscal committees of each 
               house of the Legislature 
               and the Chairperson of the 
               Joint Legislative Budget 
               Committee. 
         (b)   All remaining funds shall 
               be allocated for programs 
               that target investment at 
               priority and emergent 
               sectors, including 
               statewide or regional 
               centers, hubs, 
               collaborative communities, 
               advisory bodies, and short- 
               term grants. Short-term 
               grants can include 
               industry-driven regional 
               education and training, 
               Responsive Incumbent 
               Worker Training, and Job 
               Development Incentive 
               Training. 
         (c)   Prior to the expenditure 
               of these funds, the 
               Chancellor of the 
               California Community 
               Colleges shall submit a 
               proposed expenditure plan, 
               and the rationale 
               therefore, to the 
               Department of Finance for 
               approval. The expenditure 
               plan shall include all of 
               the following: 
               (1)   A statewide and 
                     regional delivery 
                     system. 
               (2)   A targeting of 
                     investments to 
                     competitive and 
                     emergent sectors 
                     important to 
                     regional economies 
                    as well as use of 
                     short-term grants to 
                     meet employer-driven 
                     training needs. 
               (3)   Program support to 
                     increase the impact 
                     of college career 
                     technical education 
                     (CTE) programs 
                     (including 
                     contextualized CTE 
                     programs) on 
                     regional economies; 
                     statewide 
                     accountability data 
                     collection and 
                     performance 
                     evaluation; 
                     statewide training, 
                     development, and 
                     coordination; labor 
                     market research; and 
                     continuous program 
                     improvements. 
         (d)   The following provisions 
               apply to the expenditures 
               of these funds: 
               (1)   Funds applied to 
                     performance-based 
                     training shall be 
                     matched by a minimum 
                     of $1 of private 
                     business and 
                     industry funding for
                     each $1 of state 
                     funds. The 
                     Chancellor of the 
                     California Community 
                     Colleges shall 
                     consider the level 
                     of involvement and 
                     financial 
                     commitments of 
                     business and 
                     industry in making 
                     awards for 
                     performance-based 
                     training. 
               (2)   Funds allocated by 
                     the Chancellor of 
                     the California 
                     Community Colleges 
                     under this program 
                     may not be used by 
                     community college 
                     districts to 
                     supplant existing 
                     contract education 
                     offerings. The 
                     chancellor shall 
                     ensure that funds 
                     are spent only for 
                     expanded services 
                     and shall implement 
                     accountability 
                     reporting for 
                     districts receiving 
                     these funds to
                     ensure that 
                     training, credit, 
                     and noncredit 
                     programs remain 
                     relevant to business 
                     needs. 
               (3)   Any funds that 
                     become available due 
                     to savings, 
                     discontinuance, or 
                     reduction of amounts 
                     shall be evaluated 
                     against labor market 
                     needs and regional 
                     economies for 
                     reallocation within 
                     the economic and 
                     workforce 
                     development program. 
         (e)   Fiscal agents of program 
               funds intended to serve 
               statewide or regional 
               functions do not have 
               authority to flex program 

         funds. The chancellor's 
               office may adjust 
               allocations, as necessary, 
               to preclude this action. 
   29.  (a)   The funds appropriated in
              Schedule (18) for the
              Transfer Education and
              Articulation Program are
              available to support
              transfer and articulation
              projects and common course
              numbering     projects.
        (b)   Funding provided to
              community college
              districts from Schedule
              (18) is provided to
              directly offset any
              mandated costs claimed by
              community college
              districts pursuant to
              Chapter 737 of the
              Statutes of 2004.
   30.  (a)   One-half of any funds
              appropriated in Schedule
              (19) are available for the
              following purposes:
              (1)   Scheduled
                    maintenance and
                    special repairs of
                    facilities. The
                    Chancellor of the
                    California Community
                    Colleges shall
                    allocate funds to
                    districts on the
                    basis of actual
                    reported full-time
                    equivalent students
                    (FTES), and may
                    establish a minimum
                    allocation per
                    district. As a
                    condition for
                    receiving and
                    expending these
                    funds for
                    maintenance or
                    special repairs, a
                    district shall
                    certify that it will
                    increase its
                    operations and
                    maintenance spending
                    from the 1995-96
                    fiscal year by the
                    amount it allocates
                    from this
                    appropriation for
                    maintenance and
                    special repairs,
                    plus an equal amount
                    to be provided from
                    district
                    discretionary funds.
                    The chancellor may
                    waive all or a
                    portion of the
                    matching requirement
                    based upon a review
                    of a district's
                    financial condition.
                    The question of
                    whether a district
                    has complied with
                    its resolution shall
                    be reviewed under
                    the annual audit of
                    that district. For
                    every $1 a district
                    expends from any
                    funds provided in
                    this appropriation
                    for scheduled
                    maintenance and
                    special repairs, the
                    recipient district
                    shall provide $1 in
                    matching     funds.
              (2)   Hazardous substances
                    abatement, cleanup,
                    and repairs.
              (3)   Architectural
                    barrier removal
                    projects that meet
                    the requirements of
                    the federal
                    Americans with
                    Disabilities Act of
                    1990 (42 U.S.C. Sec.
                    12101 et seq.) and
                    seismic retrofit
                    projects limited to
                    $400,000. Districts
                    that receive funds
                    for architectural
                    barrier removal
                    projects shall
                    provide a $1 match
                    for every $1
                    provided by the
                    state.
        (b)   One-half of any funds
              appropriated in Schedule
              (19) are available for
              replacement of
              instructional equipment
              and library materials. For
              every $3 a district
              expends from any moneys
              provided in this
              appropriation for
              replacement of
              instructional equipment or
              library materials, the
              recipient district shall
              provide $1 in matching
              funds. The chancellor may
              waive all or a portion of
              the matching requirement
              based upon a review of a
              district's financial
              condition. The funds
              provided for instructional
              equipment and library
              materials shall not be
              used for personal services
              costs or operating
              expenses. The chancellor
              shall allocate funds to
              districts on the basis of
              actual reported FTES and
              may establish a minimum
              allocation per district.
              The question of whether a
              district has complied with
              its resolution shall be
              reviewed under the annual
              audit of that district.
        (c)   Any funds appropriated in
              Schedule (19) shall be
              available for expenditure
              until June 30, 2015.
   31.  Of the funds appropriated in
        Schedule (20) for Extended
        Opportunity Programs and
        Services and Special Services,
        $64,273,000 is for Extended
        Opportunity Programs and
        Services (EOPS) in accordance
        with Article 8 (commencing with
        Section 69640) of Chapter 2 of
        Part 42 of Division 5 of Title 3
        of the Education Code. Funds
        provided in this item for EOPS
        shall be available to students
        on all campuses within the
        California Community Colleges
        system, including those students
        on new campuses or in new
        districts. In addition,
         $9,332,000 is for funding, at 
         $10,632,000 is for funding, at 
        all colleges, the Cooperative
        Agencies Resources for Education
        (CARE) program in accordance
        with Article 4 (commencing with
        Section 79150) of Chapter 9 of
        Part 48 of Division 7 of Title 3
        of the Education Code. The Board
        of Governors of the California
        Community Colleges shall
        allocate funds on a priority
        basis to local programs on the
        basis of need for student
        services.
   32.  Of the funds appropriated in
        Schedule (20) for the Extended
        Opportunity Programs and
        Services and Special Services,
        no less than $4,972,000 shall be
        available to support additional
        textbook assistance grants to
        community college students as an
        allowable expenditure consistent
        with paragraph (10) of
        subdivision (b) of Section 69648
        of the Education Code. In
        addition, these funds shall not
        supplant the     amount of
        resources used for textbook
        grants in the 2001-02 fiscal
        year.
   33.  The funds appropriated in
        Schedule (21) for the Fund for
        Student Success are for
        additional targeted student
        services, to be expended as
        follows:
        (a)   $1,183,000 is for the
              Puente Project to support
              up to 75 colleges. These
              funds are available if
              matched by $200,000 of
              private funds and the
              participating community
              colleges and University of
              California campuses
              maintain their 1995-96
              fiscal year support level
              for the Puente Project.
              All funding shall be
              allocated directly to
              participating districts in
              accordance with their
              participation agreement.
        (b)   Up to $1,515,000 is for
              the Mathematics,
              Engineering and Science
              Achievement (MESA)
              program. For each $1
              allocated, the recipient
              district shall provide $1
              in matching funds.
        (c)   No less than $1,094,000 is
              for the Middle College
              High School Program. With
              the exception of fully
              compliant special part-
              time students at the
              community colleges
              pursuant to Sections 48802
              and 76001 of the Education
              Code, student workload
              based on participation in
              the Middle College High
              School Program shall not
              be eligible for community
              college state
              apportionment. Further, no
              community college state
              apportionment shall be
              made     available for
              physical education
              classes, noncredit
              classes, nor other courses
              specified in Provision 8.
   34.  Pursuant to Sections 69648.5,
        78216, and 84850, and
        subdivision (b) of Section
        87108, of the Education Code,
        the Board of Governors of the
        California Community Colleges
        may allocate funds appropriated
        in Schedules (7), (10), (12),
        and (20) by grant or contract,
        or through the apportionment
        process, to one or more
        districts for the purpose of
        providing program evaluation,
        accountability, monitoring, or
        program development services, as
        appropriate under the applicable
        statute.
   35.  (a)   All funds appropriated in
              Schedule (22)     for the
              Career Technical Education
              Program are for the
              purpose of aligning career
              technical education
              curriculum between K-12
              and community colleges in
              targeted industry-driven
              programs offered through
              the Economic and Workforce
              Development Program. Prior
              to the allocation of these
              funds, the Chancellor of
              the California Community
              Colleges, in conjunction
              with the State Department
              of Education, shall submit
              a proposed expenditure
              plan for the funds
              contained in this item,
              and the rationale
              therefor, to the
              Department of Finance by
              August 1 of each year for
              approval.
        (b)   If funds are appropriated
              in Schedule (22) for the
              Career Technical Education
              Program, no more than
              $2,500,000 is available
              for the development and
              enhancement of health-
              related career pathway
              programs in grades 7 to
              12, inclusive, and for
              the articulation and
              alignment of health-
              related curriculum between
              schools with pupils in
              kindergarten and grades 1
              to 12, inclusive, and the
              California Community
              Colleges.
   36.  The funds appropriated in
        Schedule (23) for the Campus
        Child Care Tax Bailout shall be
        allocated by the Chancellor of
        the California Community
        Colleges to community college
        districts that levied child care
        permissive override taxes in the
        1977-78 fiscal year pursuant to
        Sections 8329 and 8330 of the
        Education Code in an amount
        proportional to the property tax
        revenues, tax relief
        subventions, and state aid
        required to be made available by
        the district to its child care
        and development program for the
        1979-80 fiscal year pursuant to
        Section 30 of Chapter 1035 of
        the Statutes of 1979, increased
        or decreased by any cost-of-
        living adjustment granted in
        subsequent     fiscal years.
        These funds shall be used only
        for the purpose of community
        college child care and
        development programs.
   37.  With regard to the funds
        appropriated in Schedule (24),
        Nursing Program Support, all of
        the following shall apply:
        (a)   $8,475,000 shall be used
              to provide support for
              nursing program enrollment
              and equipment needs
              consistent with paragraph
              (2) of subdivision (a) of
              Section 2 of Chapter 514
              of the Statutes of 2001.
              Funding for nursing
              enrollment shall provide a
              marginal increase in
              funding in addition to the
              amount provided for each
              full-time equivalent
              student for regular growth
              in apportionments.
        (b)   $4,903,000 shall be used
              to provide diagnostic and
              support services, preentry
              coursework, alternative
              program delivery model
              development, and other
              services to reduce the
              incidence of student
              attrition in nursing
              programs.
        (c)   Funds shall be allocated
              according to the following
              criteria:
              (1)   The degree to which
                    the funds provided
                    would be used to
                    increase student
                    enrollment in
                    nursing programs
                    beyond the level of
                    full-time equivalent
                    students served in
                    the 2011-12 academic
                    year.
              (2)   The district's level
                    of attrition from
                    nursing programs and
                    the suitability of
                    planned expenditures
                    to address attrition
                    levels.
              (3)   The degree to which
                    funds provided would
                    be used to support
                    infrastructure or
                    equipment needs with
                    the intent of
                    building capacity
                    and increasing the
                    number of nursing
                    students served.
              (4)   For districts with
                    attrition rates of
                    15 percent or more,
                    new funding shall
                    focus on attrition
                    reduction. For
                    districts with
                    attrition rates
                    below 15 percent,
                    new funding shall
                    focus on enrollment
                    expansion.
        (d)   On or before March 1 of
              each year, the Chancellor
              of the California
              Community Colleges shall
              provide the Legislature
              and the Department of
              Finance with a report on
              the allocation of funding.
              For each district
              receiving funding under
              this item, the report
              shall include all of the
              following: (1) the amount
              of funding received, (2)
              the number of nursing full-
              time equivalent students
              served in the 2006-07
              academic year, and the
              additional number of
              nursing full-time
              equivalent students
              served with funding
              provided in this item in
              each subsequent year, (3)
              the district's attrition
              and completion rates in
              the 2006-07 academic year
              and subsequent years, (4)
              any equipment or
              infrastructure-related
              items acquired with the
              funds appropriated in this
              item, and (5) the number
              of new and existing
              faculty receiving annual
              stipend awards.
   38.  Notwithstanding any other
        provision of law, the Chancellor
        of the California Community
        Colleges shall allocate
        categorical funds as specified
        in legislation enacted in 2009
        and as amended in 2010. Pursuant
        to the conditions specified in
        that legislation, districts may
        utilize funds allocated from
        Schedules (3), (10), (11), (12),
        (13), (14), (15), (17), (18),
        (19), and (23) as further
        specified in that legislation.
        Notwithstanding this provision
        and subdivision (b) of Section
        84043 of the     Education Code,
        the chancellor may adjust
        allocations, as necessary, for
        funding provided pursuant to
        Schedules (11), (17), and (18)
        in support of statewide or
        regional functions.
   39.  Funding provided to community
        college districts in Schedule
        (1) is provided to directly
        offset any mandated costs
        claimed by community college
        districts for the Minimum
        Conditions for State Aid (02-TC-
        25 and 02-TC-31) mandated
        program as determined by the
        Commission on State Mandates.
   40.  With regard to the funds
        appropriated in Schedule (3.5)
        for Apprenticeship Training and
        Instruction, all of the
        following shall apply:
        (a)   Notwithstanding Section
              8154 of the Education
              Code, or any other
              provision of law, the
              funds appropriated in
              Schedule (3.5) shall be
              the only funds available
              for and allocated by the
              Chancellor of the
              California Community
              Colleges for the
              apprenticeship programs
              operated by community
              college districts.
        (b)   Notwithstanding Section
              8152 of the Education
              Code, each 60-minute hour
              of teaching time devoted
              to each indentured
              apprentice enrolled in and
              attending classes of
              related and supplemental
              instruction as provided
              under Section 3074 of the
              Labor Code shall be
              reimbursed at the rate of
              $5.04 per hour. For
              purposes of this
              provision, each hour of
              teaching time may include
              up to 10 minutes for
              passing time and breaks.
        (c)   No community college
              district shall use funds
              allocated pursuant to
              Schedule (3.5) to offer
              any new or expanded
              apprenticeship program
              unless the program has
              been approved by the
              Chancellor of the
              California Community
              Colleges.
        (d)   The Chancellor of the
              California Community
              Colleges shall report to
              the Department of Finance
              and the Legislature not
              later than February 1 of
              each year on the amount of
              funds expended for, and
              the hours of related and
              supplemental instruction
              offered in, the
              apprenticeship     program
              during the prior fiscal
              year, with information to
              be provided by the
              community college
              district, program sponsor,
              and trade. Expenditure
              information shall
              distinguish between direct
              and indirect costs,
              including administrative
              costs funded for the Board
              of Governors of the
              California Community
              Colleges. In addition, the
              report shall identify the
              hours of related and
              supplemental instruction
              proposed for the prior and
              current fiscal years by
              the community college
              district, program sponsor,
              and trade. As a condition
              of receiving funds for the
              apprenticeship programs,
              community college
              districts  ,  and regional
          
              occupational centers and
              programs shall report to
              the Chancellor of the
              California Community
              Colleges the information
              necessary for the
              completion of this report.
        (e)   Notwithstanding Article 8
              (commencing with Section
              8150) of Chapter 1 of Part
              6 of Division 1 of Title 1
              of the Education Code, or
              any other provision of
              law, the total number of
              hours eligible for state
              reimbursement in
              apprenticeship programs
              operated by community
              college districts shall be
              limited to an amount equal
              to the amount of the total
              appropriation made in this
              item divided by the hourly
              rate specified in
              subdivision (b). The
              Chancellor of the
              California Community
              Colleges shall have the
              authority to determine
              which apprenticeship
              programs and which hours
              offered in those programs
              are eligible for
              reimbursement.
   41.  The amount appropriated in
         Schedule (25) for Adult 
         Education shall be allocated to 
         community college districts for 
         the purpose of providing courses 
         and classes in accordance with 
         Section 84757 of the Education 
         Code. Prior to the expenditure 
         of these funds, the Chancellor 
         Schedule (25) shall be allocated 
         by the Office of the Chancellor 
        of the California Community
         Colleges as two-year planning 
         and implementation grants to 
         regional consortia of community 
         college districts and school 
         districts jointly selected by 
         the Office of the Chancellor and 
         the State Department for 
         Education for the purpose of 
         developing applications for the 
         Adult Education Partnership 
         Program, as described in Article 
         3 (commencing with Section 
         84320) of Chapter 8 of Part 50 
         of Division 7 of Title 3 of the 
         Education Code. Notwithstanding 
         any other provision of law, the 
         funds appropriated in this 
         provision are available for 
         encumbrance until June 30, 2015. 
         Colleges shall submit a proposed 
    42.  (a)   The amount appropriated in 
               Schedule (26) for 
               Expanding the Delivery of 
               Courses through Technology 
               shall be allocated to the 
               Chancellor of the 
               California Community 
               Colleges and used to 
               increase the number of 
               courses available to 
               matriculated 
               undergraduates through the 
               use of technology and to 
               provide alternative 
               methods for students to 
               earn college credit. For 
               online courses only, the 
               chancellor shall ensure 
               that the courses selected
               for this purpose are 
               articulated across all 
               community college 
               districts and shall 
               additionally ensure that 
               students enrolling and 
               successfully completing 
               these courses are granted 
               degree applicable cross- 
               campus transfer credit. 
               The chancellor shall also 
               ensure that these online 
               only courses are made 
               available to students 
               systemwide, regardless of 
              the campus where they are 
               enrolled. The 
               Legislature's intent is to 
               maximize the development 
               of online courses 
               available across campuses 
               to alleviate shortages of 
               certain core courses at 
               certain campuses. 
         expenditure plan and the 
         (b)   These funds shall be used 
               for those courses that 
               have the highest demand, 
               fill quickly, and are 
               prerequisites for many 
               different degrees. By 
               March 1, 2014, the 
               chancellor shall submit a 
               report to the Department 
               of Finance and the Joint 
               Legislative Budget 
               Committee detailing the 
               use of these funds and any 
              outcomes that may be 
               attributed to their use. 
               The report shall include 
               the proposed use of these 
               funds in the 2014-15 
               fiscal year. 
         rationale therefor, to the 
    43.  The Chancellor of the California 
         Community Colleges shall report 
         annually to both the  Department  of
Finance by July 1,
         2013     for approval. 
         of Finance and the Joint 
         Legislative Budget Committee, no 
              later than September 30, on the 
    42.  The amount appropriated in 
         Schedule (26) for Expanding the 
         Delivery of Courses through 
         Technology shall be allocated to 
         the Chancellor of the California 
         Community Colleges and used to 
         increase the number of courses 
         available to matriculated 
         undergraduates through the use 
         of technology. Prior to the 
         expenditure of these funds, the 
         Chancellor of the California 
         Community Colleges shall submit 
         a proposed expenditure plan and 
         the rationale therefor, to the 
         Department of Finance by July 1, 
         2013 for approval. These funds 
         shall be used for those courses 
         that have the highest demand, 
         fill quickly, and are 
         prerequisites for many different 
         degrees. 
         status of recouping funds owed 
         to the state from the Desert 
         Community College District. 


6870-101-0890--For support of Board of
Governors of the California Community
Colleges, payable from the Federal Trust Fund.    200,000
     Schedule:
     (1) 20.99.001-Solar Training
         Collaborative Program  ,   . 
......   200,000


6870-101-0925--For local assistance,
Board of Governors of the California
Community Colleges, Program 20.30.050-
Economic Development, payable from
California Community Colleges Business
Resource Assistance and Innovation
Network Trust Fund........................      15,000


6870-103-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), to allow selected
community colleges to make required lease-
purchase payments............................. 63,583,000
     Schedule:
     (1)   Rental and
           Administration.........   63,584,000
     (2)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and     insurance as
           and when provided for in the
           schedule submitted by the State
           Public Works Board or the
           Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    The Controller shall transfer funds
           appropriated in this item according
           to a schedule to be provided by the
           State Public Works Board. The
           schedule shall be provided on a
           monthly basis or as otherwise
           needed to ensure debt requirements
           are met.
     3.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not     currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


6870-107-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), for local district
financial oversight and evaluation............   570,000
     Provisions:
     1.  The funds appropriated in this item
         are available to the Board of
         Governors of the California Community
         Colleges to reimburse the Fiscal
         Crisis and Management Assistance Team
         (FCMAT) for costs incurred by FCMAT
         for the following activities:
         (a) The performance of audits,
             examinations, or reviews of any
             community college district
             pursuant to Section 84041 of the
             Education Code.
         (b) The provision of technical
             assistance, training, and short-
             term institutional research
             necessary to address existing or
             potential accreditation
             deficiencies. No more than
             $150,000 of the funds annually
             appropriated in this item may be
             used for these purposes.
     2.  The Board of Governors of the
         California Community Colleges may
         request unsolicited reviews of local
         community college districts if the
         board of governors determines that
         there is an imminent threat to the
         fiscal integrity of a district as a
         result of fraud, misappropriation of
         funds, or other illegal fiscal
         practices.
     3.  All proposed contracts and
         reimbursements for Fiscal Crisis and
         Management Assistance Team services
         shall be subject to the approval of
         the Department of Finance.


6870-111-0001--For local assistance, Board of
Governors of the California Community Colleges........ 0
     Schedule:
     (1)    10.20-CalWORKs Services....       8,000,000
     (2)    20.10.060-Foster Parent
            Training...................       6,112,000
     (3)    20.30.030-Vocational
            Education..................      63,322,000
     (5)    20.30.050-Economic
            Development................         894,000
     (6)    Reimbursements.............     -78,328,000
     Provisions:
     1.     The funds appropriated in Schedules (1)
            and (3) are for transfer by the Controller
            to     Section B of the State School Fund.
     2.     The funds appropriated in Schedule (1) are
            to fund additional fixed, variable, and
            one-time costs for providing support
            services and instruction for CalWORKs
            students that include, but are not limited
            to, job placement and coordination,
            curriculum development and redesign, child
            care and workstudy, and instruction. As a
            condition of receiving funding, colleges
            are required to submit a plan to the
            Office of the Chancellor of the California
            Community Colleges describing how the
            funds will be utilized, which shall be
            based on collaboration with county welfare
            offices regarding the services and
            instruction that are needed for CalWORKs
            recipients.
     3.     Acceptance of funds from Schedule (1)
            constitute an agreement by the district to
            comply with such requirements, guidelines,
            and other conditions for receipt of
            funding that the Office of the Chancellor
            of the California Community Colleges, in
            collaboration with the State Department of
            Social Services, may establish.
     4.     The funds appropriated in Schedule (5)
            reflect an interagency agreement with the
            State Energy Resources Conservation and
            Development Commission for the
            Transportation Technologies and Energy
            Program.


6870-139-8080--For local assistance, Board
of Governors of the California Community
Colleges, payable from the Clean Energy
Job  s  Creation Fund......................... 
.
 49,500,000 
                                              51,000,000 
      Provisions:
      1.     Funds appropriated  by   in 
this
             item shall be provided to
             community college districts
             based on an equal amount of
             funded full-time equivalent
             students as of the second
             principal apportionment for
             the previous fiscal year.
      2.     Funds appropriated  by   in 
this
             item shall be used in a manner
             consistent with any of the
             purposes set forth in Division
              16.3 of the Public Resources 
              16.3 (commencing with Section 
              26200) of the Public Resources 
             Code.


6870-295-0001--For local assistance, Board of
Governors of the California Community Colleges
(Proposition 98), for reimbursement, in
accordance with provisions of Section 6 of
Article XIIIB of the California Constitution or
Section 17561 of the Government Code, of the
costs of any new program or increased level of
service of an existing program mandated by
statute or executive order, for disbursement by
the Controller, for claims for costs incurred
during the 2011-12 fiscal year.................. 17,000
      Schedule:
      (1)     98.01.001.184-Health
              Fees (Ch. 1, 1983-84
              2nd Ex. Sess.) (CSM
              4206)...................      1,000
      (2)     98.01.090.896-Sex
              Offenders: Disclosure
              Requirements (Ch. 908,
              Stats. 1996) (CSM-97-TC-
              15).....................      1,000
      (3)     98.01.007.778-Absentee
              Ballots (Ch. 77, Stats.
              1978; Ch. 1032, Stats.
              2002) (02-PGA-02).......      1,000
      (4)     98.01.096.175-
              Collective Bargaining
              (Ch. 961, Stats. 1975)
              (CSM 4425, 97-TC-08)....      1,000
      (5)     98.01.000.005-
              Enrollment Fee
              Collection and Waivers
              (Title 5) (99-TC-13)
              (00-TC-15)..............      1,000
      (6)     98.01.124.992-Threats
              Against Peace Officers
              (Ch. 1249, Stats. 1992,
              et al.).................      1,000
      (7)     98.01.089.300-Agency
              Fee Arrangements (Ch.
              893, Stats. 2000; Ch.
              805,     Stats. 2001)
              (00-TC-17) (01-TC-14)...      1,000
      (8)     98.01.060.394-CA State
              Teachers Retirement
              System Services Credit
              (Ch. 603, Stats. 1994,
              et al.) (02-TC-19)......      1,000
      (9)     98.01.041.601-Reporting
              Improper Governmental
              Activities (Ch. 416,
              Stats. 2001, et al.)
              (02-TC-24)..............      1,000
      (10)    98.01.064.186-Open
              Meetings/Brown Act (Ch.
              641, Stats. 1986) (CSM
              4257)...................      1,000
      (11)    98.01.049.675-Mandate
              Reimbursement Process
              (Ch. 486, Stats. 1975)..      1,000
      (12)    98.01.012.693-Law
              Enforcement Sexual
              Harassment Training
              (Ch. 126, Stats. 1993)
              (97-TC-07)..............          0
      (13)    98.01.015.901-Cal
              Grants (Ch.  159   403  ,
Stats.
              200 1   0  )
(02-TC-28).......  .       1,000
      (14)    98.01.007.875-Tuition
              Fee Waivers (Ch. 78,
              Stats. 1975, et al.)
              (02-TC-21)..............      1,000
      (15)    98.01.124.978-
              Prevailing Wage Rate
              (Ch. 1249, Stats. 1978)
              (01-TC-28)..............      1,000
      (16)    98.01.091.080-Community
              College
              Construction (Chapter
              910 of the Statutes of
              1980; Chapter  s  470 and
 
              891 of the Statutes of
              1981; Chapter 973 of
              the Statutes of 1988;
              Chapter 1372 of the
              Statutes of 1990;
              Chapter 1038 of the
              Statutes of 1991;
              Chapter 758 of the
              Statutes of 1995;  57001   
               Sections 57001 to 
               57002, inclusive, 57010 
              to 570  02  16  , inclusive,
               57010 to 57016, 
               inclusive,  57033.1,  57050 to

              570  50 to 570  63, 
  inclusive,   and
               inclusive, and  57150 to 
57158, 
               57158,  inclusive, of  Title 5

               Title 5  of the 
  California   Code
               California Code of 
               of Regulations) (02-TC- 
               Regulations) (02-TC-  47). 
.................... 
   1,000
      (17)    98.01.080.275-Minimum
              Conditions for State
              Aid (Chapter 802 of the
              Statutes of 1975;
              Chapters 275, 783,
              1010, and 1176 of the
              Statutes of 1976;
              Chapters 36 and 967 of
              the Statutes of 1977;
              Chapters 797 and 977 of
              the Statutes of 1979;
              Chapter 910 of the
              Statutes of 1980;
              Chapters 470 and 891 of
              the Statutes of 1981;
              Chapters 1117 and 1329
              of the Statutes of
              1982; Chapters 143 and
              537 of the Statutes of
              1983; Chapter 1371 of
              the Statutes of 1984;
              Chapter 1467 of the
              Statutes of 1986;
              Chapters 973 and 1514
              of the Statutes of
              1988; Chapters 1372 and
              1667 of the Statutes of
              1990; Chapters 1038,
              1188, and 1198 of the
              Statutes of 1991;
              Chapters 493 and 758 of
              the Statutes of 1995;
              Chapter  s  365, 914, and
 
              1023 of the Statutes of
              1998; Chapter 587 of
              the Statutes of 1999;
              Chapter 187 of the
              Statutes of 2000;
              Chapter 1169 of the
              Statutes of 2002;
              Sections 51000 to
              51008, inclusive, 51012
              to 51016, inclusive,
              51018 to 51025,
               inclusive, 51027, 51100 
               to 51102,  inclusive,  51027 to

               51102, inclusive, 
              53200, 53202 to 53204,
               inclusive, 53207, 53300 
               to 53314,  inclusive,  53207 to

               53314, inclusive, 
              54626, 54805, 55000 to
              55002.5, inclusive,
              55004 to 55006,
              inclusive, 55100,
              55130, 55150, 55160,
              55170, 55182, 55200 to
              55202, inclusive,
               55205, 55207, 55209, 
               55211 to 55219, 
               55300, 55500 to 55603, 
              inclusive, 55  3   6  0
 0   5 ,
               55316, 55316.5, 55320 
               to 55322, inclusive,
               55340, 55350, 55401 to 
               55404, inclusive, 55500 
               to 55603, inclusive, 
               55605, 55607, 55620, 
               55630, 55750 to 55801, 
               inclusive, 55805 to 
               55809, inclusive, 55825 
               to 55831, inclusive, 
               55620, 55630, 55800, 
              58102 to 58108,
              inclusive, 59404, and
              59410 of Title 5 of the
              California Code of
              Regulations) (02-TC-25
              and 02-TC-31)...........      1,000
      (18)    98.01.101.076-
              Discrimination
              Complaint Procedures
              (Chapter 1010 of the
              Statutes of 1976;
              Chapter 470 of the
              Statutes of 1981;
              Chapter 1117 of the
              Statutes  of  1982;  Chapter 
 
               Chapter 143 of the 
               143 of the Statutes of  1983;

               1983;  Chapter 1371 of  the 

               the  Statutes of 1984;
        
              Chapter  s  973 of the
         
              Statutes of 1988;
              Chapter 1372 of the
              Statutes of 1990;
              Chapter 1198 of the
              Statutes of 1991;
              Chapter 914 of the
              Statutes of 1998;
              Chapter 587 of the
              Statutes of 1999;
              Chapter 1169 of the
              Statutes of 2002;
              Sections 53001 to
              53006, inclusive,
              53020, 53021, 53022 to
              53026, inclusive,
              53033, 53034, and 54220
              of Title 5 of the
              California Code of
              Regulations) (02-TC-42
              and portions of 02-TC-
              25 and 02-TC-31)........      1,000
      Provisions:
      1.      Allocation of funds appropriated
              in this item to the appropriate
              local entities shall be made by
              the     Controller in accordance
              with the provisions of each
              statute or executive order that
              mandates the reimbursement of the
              costs, and shall be audited to
              verify the actual amount of the
              mandated costs in accordance with
              subdivision (d) of Section 17561
              of the Government Code. Audit
              adjustments to prior-year claims
              may be paid from this item. Funds
              appropriated in this item may be
              used to provide reimbursement
              pursuant to Article 5 (commencing
              with Section 17615) of Chapter 4
              of Part 7 of Division 4 of Title 2
              of the Government Code.


6870-296-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98), for transfer to
Section B of the State School Fund,
Program 98-Community College Mandated
Programs Block Grant....................... 33,338,000
      Provisions:
      1.     Pursuant to     Section
             17581.7 of the Government
             Code, the funds appropriated
             in this item shall be
             distributed to community
             college districts that elect
             to participate in the block
             grant on the basis of funded
             full-time equivalent students
             (FTES) calculated as of the
             second principal apportionment
             for the previous fiscal year.
             For the 2013-14 fiscal year,
             the Chancellor of the
             California Community Colleges
             shall apportion block grant
             funding in the amount of $28
             per FTES.
      2.     If total funding provided in
             this item is insufficient to
             fully fund the rate specified
             in Provision 1, the Chancellor
             of the California Community
             Colleges shall proportionately
             reduce the rate to conform to
             available funding.


6870-301-6049--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2006 California
Community College Capital Outlay Bond Fund.... 1,183,000
     Schedule:
     Solano City Community College District
     Solano College
     (1) 40.60.106-Theater Building
         1200 Renovation--
         Preliminary plans and
         working drawings............ 1,183,000


6870-403--Pursuant to Section 17581.5 of the
Government Code, mandates included in the language
of this item are specifically identified by the
Legislature for suspension during the 2013-14
fiscal year:
       (1)    Law Enforcement Jurisdiction
              Agreements (Ch. 284, Stats. 1998) (CSM-
              98-TC-20)
       (2)    Integrated Waste Management (Ch. 1116,
              Stats. 1992)     (00-TC-07)
       (3)    Sexual Assault Response Procedures
              (Ch. 423, Stats. 1990) (99-TC-12)
       (4)    Student Records (Ch. 593, Stats. 1989)
              (02-TC-34)
       (5)    Health Benefits for Survivors of Peace
              Officers and Firefighters (Ch. 1120,
              Stats. 1996) (97-TC-25)
       (6)    Law Enforcement Sexual Harassment
              Training (Ch. 126, Stats. 1993)
              (97-TC-07)
       (7)    Grand Jury Proceedings (Ch. 1170,
              Stats. 1996) (98-TC-27)
       (8)    County Treasury Withdrawals (Ch. 784,
              Stats. 1985) (96-365-03)
       (9)    Absentee Ballots (Ch. 77, Stats. 1978)
              (CSM-3713)
       (10)   Brendon Maguire Act (Ch. 391, Stats.
              1988) (CSM-4357)
       (11)   California Public Records Act (Ch.
              982, Stats. 2000; Ch. 982, Stats.
              2001; Ch. 355, Stats. 2001; and Ch.
              463, Stats. 1992) (02-TC-10, 02-TC-51)
       (12)   Mandate Reimbursement Process I and II
              (Ch. 486, Stats. 1975; and Ch. 890,
              Stats. 2004) (CSM-4204, CSM-4485, 05-
              TC-05)
        (13)   Open Meetings Act/Brown Act Reform 
               (Ch. 641, Stats. 1986) (CSM-4257 and 

               CSM-4469) 
       (14)   Sex Offenders: Disclosure by Law
              Enforcement Officers (Chs. 908 and
              909, Stats. 1996) (97-TC-15)


 6870-490--Reappropriation, Board of Governors 
 of the California Community Colleges. The 
 balances of the appropriations provided in 
 the following citations are reappropriated 
 for the purposes and subject to the 
 limitations, unless otherwise specified, in 
 those appropriations: 
      6049--2006 California Community College 
      Capital Outlay Bond Fund 
      (1) Item 6870-301-6049, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007), 
          as partially reappropriated by Item 
          6870-490, and as partially reverted 
          by Item 6870-497, Budget Act of 2008 
          (Chs. 268 and 269, Stats. 2008), as 
          partially reappropriated by Item 6870- 
          490, and as partially reverted by 
          Item 6870-497, Budget Act of 2009 
          (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Sess.), and as partially 
          reappropriated by Item 6870-490, 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010) 
          Barstow Community College District 
          Barstow College 
          (4) 40.04.104-Performing Arts Center- 
              -Construction and equipment 
      (2) Item 6870-303-6049, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007), 
          as partially reappropriated by Item 
          6870-490, Budget Act of 2009 (Ch. 1, 
          2009-10 3rd Ex. Sess., as revised by 
          Ch. 1, 2009-10 4th Ex. Sess.), and as 
          partially reverted by Item 6870-497, 
          Budget Act of 2012 (Chs. 21 and 29, 
          Stats. 2012) 
          Los Angeles Community College District 
          Los Angeles Mission College 
          (5) 40.26.411-Media Arts Center- 
          Equipment 
      (3) Item 6870-301-6049, Budget Act of 
          2008 (Chs. 268 and 269, Stats. 2008), 
          as partially reappropriated by Item 
          6870-490, and as partially reverted 
          by Item 6870-497, Budget Act of 2009 
          (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Sess.), as partially reverted by Item 
          6870-497, Budget Act of 2010 (Ch. 
          712, Stats. 2010), and as partially 
          reverted by Item 6870-497, Budget Act 
          of 2012 (Chs. 21 and 29, Stats. 2012) 
          Barstow Community College District 
          Barstow College 
          (2) 40.04.105-Wellness Center- 
          Construction and equipment 


6980-001-0001--For support of Student Aid
Commission....................................  10,476,000

                                                 11,552,000 

     Schedule:
     (1)   15-Financial Aid
           Grants Program.........    11,235,000 
                                      12,311,000 
     (2)   80.01-Administration
           and Support Services...    3,261,000
     (3)   80.02-Distributed
           Administration and
           Support Services.......   -3,261,000
     (4)   Reimbursements.........     -501,000
     (5)   Amount payable from
           the Federal Trust Fund
           (Item 6980-001-0890)...     -258,000
     Provisions:
     1.    The funds appropriated in this item
           are available only for the Student
           Aid Commission's state operations
           activities.
     2.    Of the funds appropriated in
           Schedule (1), $850,000 is only
           available for the support of 7.0
           auditor positions and 1.0 audit
           supervisor position for the purpose
           of conducting program compliance
           reviews for institutions
           participating in the Cal Grant
           Program under Chapter 1.7
           (commencing with Section 69430) of
           Part 42 of Division 5 of Title 3 of
           the Education Code and the
           Assumption Program of Loans for
           Education under Article 5
           (commencing with Section 69612) of
           Chapter 2 of Part 42 of Division 5
           of Title 3 of the Education Code,
           and other specialized grant
           programs as deemed necessary by the
           Student Aid Commission, with the
           objective of auditing higher risk
           institutions once every three
           years. The audits shall emphasize
           verification of applicant
           eligibility, fund disbursement, and
           payment reconciliation. The
           commission shall prioritize its
           review of institutions that have
           demonstrated noncompliance in prior
           audits. The     commission may also
           conduct compliance reviews of the
           California Student Opportunity and
           Access Program under Article 4
           (commencing with Section 69560) of
           Chapter 2 of Part 42 of Division 5
           of Title 3 of the Education Code.
           The commission shall report to the
           Legislature and the Department of
           Finance  ,  by September 30 of each
   
           year, on the institutions audited
           in the previous two fiscal years,
           the rate of noncompliance with each
           major program requirement, the
           amount of funding that was not
           expended in compliance with
           applicable requirements, the amount
           of funding repaid due to
           noncompliance, and the steps taken
           to address noncompliance.


6980-001-0890--For support of Student Aid
Commission, Cash for College Program, for
          payment to Item 6980-001-0001, payable from
the Federal Trust Fund......................    258,000
     Provisions:
     1.  The funds appropriated in this item
         are for the Cash for College
         Program. This     appropriation
         reflects funds anticipated from the
         College Access Challenge Grant
         Program for the 2013-14 and 2014-15
         federal fiscal years.


6980-101-0001--For local assistance,
Student Aid Commission.....................  709,094,000

                                              972,593,000
    Schedule:
    (1)  15-Financial Aid
         Grants Program.......  1,741,320,000 
                                1,700,492,000 
    (2)  Reimbursements.......   -957,450,000 
                                 -614,974,000 
    (3)  Amount payable from
         the Student Loan
         Operating Fund (Item
         6980-101-0784).......    -60,000,000  

                                  -98,149,000 
    (4)  Amount payable from
         the Federal Trust
         Fund (Item 6980-101-
         0890)................   -14,776,000
    Provisions:
    1.   Funds appropriated in Schedule (1)
         are for purposes of all of the
         following:
         (a)     Awards in the Cal Grant
                 Program under Chapter 1.7
                 (commencing with Section
                 69430) of Part 42 of
                 Division 5 of Title 3 of
                 the Education Code.
         (b)     Grants under the Law
                 Enforcement Personnel
                 Dependents Scholarship
                 Program pursuant to
                 Section 4709 of the Labor
                 Code.
         (c)     The purchase of loan
                 assumptions under Article
                 5 (commencing with Section
                 69612) of Chapter 2 of
                 Part 42 of Division 5 of
                 Title 3 of the Education
                 Code. The Student Aid
                 Commission shall issue no
                 new warrants.
         (d)     The purchase of loan
                 assumptions under the
                 Graduate Assumption
                 Program of Loans for
                 Education pursuant to
                 Article 5.5 (commencing
                 with Section 69618) of
                 Chapter 2 of Part 42 of
                 Division 5 of Title 3 of
                 the Education Code. The
                 Student Aid Commission
                 shall issue no new
                 warrants.
         (e)     The purchase of loan
                 assumptions under the
                 State Nursing Assumption
                 Program of Loans for
                 Education (SNAPLE)
                 pursuant to Article 1
                 (commencing with Section
                 70100) of Chapter 3 of
                 Part 42 of Division 5 of
                 Title 3 of the Education
                 Code. The Student Aid
                 Commission shall issue no
                 new warrants.
         (f)     The Student Aid Commission
                 shall report  ,  by April 1  of
  
                  of  each year, on the State
 
                 Nursing Assumption Program
                 of Loans for Education,
                 pursuant to the reporting
                 requirements of
                 Section 70108 of the
                 Education Code.
         (g)     Notwithstanding
                 subdivision (c) of Section
                 69613.8 of the Education
                 Code, any Assumption
                 Program of Loans for
                 Education participant who
                 meets the requirements of
                 subdivision (a) or (b) of
                 Section 69613.8 of the
                 Education Code may receive
                 the additional loan
                 assumption benefits
                 authorized by those
                 subdivisions.
    2.   Eligibility for moneys
         appropriated in this item is
         limited to students who
         demonstrate financial need
         according to the nationally
         accepted needs analysis
         methodology, who meet other
         Student Aid Commission eligibility
         criteria, and, notwithstanding
         subdivision (k) of Section 69432.7
         of the Education Code, whose
         income or family's gross income
         does not exceed $96,100 for the
         Cal Grant A Program and $52,800
         for the Cal Grant B Program for
         the purpose of determining new
         recipients for the 2013-14 award
         year.
    3.   Notwithstanding any other
         provision of law, the maximum
         award for:
         (a)     New  and renewal  recipients 
attending 
                  attending  private, for- 
profit 
                  profit  institutions shall  be

                  be  $4,000.
        
         (b)     New  and renewal  recipients 
attending 
                  attending  private, non- 
profit 
                  profit  institutions shall  be

                  be  $9,084.
        
         (c)     All recipients receiving
                 Cal Grant B access awards
                 shall be $1,473.
         (d)     All recipients receiving
                 Cal Grant C tuition and
                 fee awards shall be $2,462.
         (e)     All recipients receiving
                 Cal Grant C book and
                 supply awards shall be
                 $547.
         (f)     All University of
                 California student
                 recipients receiving Cal
                 Grant awards shall be
                 $12,192 or whatever lesser
                 or greater amount is
                 approved for mandatory
                 systemwide tuition and
                 fees by the Regents of the
                 University of California
                 for the 2013-14 academic
                 year.
         (g)     All California State
                 University student
                 recipients receiving Cal
                 Grant awards shall be
                 $5,472 or whatever lesser
                 or greater amount is
                 approved for mandatory
                 systemwide tuition and
                 fees by the Trustees of
                 the California State
                 University for the 2013-14
                 academic year.
    4.   Pursuant to Chapter 403 of the
         Statutes of 2000 and
         notwithstanding any other
         provision of law, the Director of
         Finance may authorize the
         augmentation, from the Special
         Fund for Economic Uncertainties
         established pursuant to Section
         16418 of the Government Code, of
         the annual amount appropriated for
         the purposes of making Cal Grant
         awards pursuant to Chapter 1.7
         (commencing with Section 69430) of
         Part 42 of Division 5 of Title 3
         of the Education Code, as
         necessary to fully fund the number
         of awards required to be granted
         by that chapter. No augmentation
         may be authorized under this
         provision sooner than 30 days
         after the Director of Finance
         provides written notice of the
         proposed augmentation to the
         Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the committees
         in each house of the Legislature
         that consider     appropriations,
         nor sooner than whatever lesser
         time after that notice those
         persons, or their designees, may
         in each instance determine.
    5.   Of the funds appropriated in
         Schedules (1) and (2),
         $  942   600  ,  912
  436  ,000 reflects
         reimbursements from the State
         Department of Social Services from
         the Temporary Assistance for Needy
         Families Block Grant for the
         purposes of offsetting General
         Fund costs of the Cal Grant
         Program.


6980-101-0784--For local assistance,
Student Aid Commission, Cal Grant
Program, for payment to Item 6980-101-
0001, payable from the Student Loan
Operating Fund............................   60,000,000

                                              98,149,000 


6980-101-0890--For local assistance,
Student Aid Commission, for payment to
Item 6980-101-0001, payable from the
Federal Trust Fund......................... 14,776,000
      Provisions:
      1.     Of the funds appropriated in
             this item,  up to  $328,000  is

              shall be  available for the  Cash for

             C  ash for C  ollege Program. This 
amount 
              amount reflects funds 
              anticipated from the College 
              Access Challenge Grant Program 
              for the 2013-14 and 2014-15 
              federal fiscal years. 
       2.     Of the funds appropriated in 
              this item, up to $7,221,000 
              shall be available for 
              California Student Opportunity 
              and     Access Program (Cal- 
              SOAP), established under 
              Article 4 (commencing with 
              Section 69560) of Chapter 2 of 
              Part 42 of Division 5 of Title 
              3 of the Education Code, and 
              shall be for contract 
              agreements and shall be 
              available to provide financial 
              aid awareness and outreach to 
              students who are preparing to 
              enter, or are currently 
              enrolled in, college. Of this 
              amount, $1,000,000 is 
              dedicated for career technical 
              education and the resulting 
              career opportunities. The 
              Student Aid Commission shall 
              consult with the State 
              Department of Education and 
              the Office of the Chancellor 
              of the California Community 
              Colleges in determining the 
              projects and activities for 
              these funds. This amount 
             reflects funds anticipated
             from the College Access
             Challenge Grant Program for
             the 2013-14 and 2014-15
             federal fiscal years.
       2   3  .     Of the funds
appropriated in
             this item,  at least  $7,22  1
  7  ,000  is
              available for California 
              Student Opportunity and 
              Access Program (Cal-SOAP), 
              established under Article 4 
              (commencing with Section 
              69560) of Chapter 2 of Part 42 
              of Division 5 of Title 3 of 
              the Education Code, and shall 
              be for contract agreements and 
              shall be available to provide 
              shall offset General Fund
              costs of  financial aid  awareness
  and 
              outreach to students who are 
              preparing to enter, or are 
              currently enrolled in, 
              college. Of this amount, 
              $1,000,000 is dedicated for 
              career technical education and 
              the resulting career 
              opportunities. The Student Aid 
              Commission shall consult with 
             the State Department of 
              Education and the Office of 
              the Chancellor of the 
              California Community Colleges
              in determining the projects 
              and activities for these 
              fund   program  s. This
amount reflects
             funds anticipated from the
             College Access Challenge Grant
              Program for the 2013-14 and 
              2014-15 federal fiscal years.
              Program. 
       3.     Of the funds appropriated in 
              this item, $7,227,000 is 
              available for the purpose of 
              offsetting General Fund costs 
              of financial aid programs. 
              This amount reflects funds 
              anticipated from the College 
              Access Challenge Grant Program. 


6980-495--Reversion, Student Aid Commission.
The unencumbered balance as of June 30, 2013,
of the appropriation provided in the following
citation shall revert to the fund balance of
the fund from which the appropriation was made:
     0001-- General Fund
     (1) Item 7980-101-0001, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)

       LABOR AND WORKFORCE DEVELOPMENT AGENCY


7100-001-0001--For support of Employment
Development Department, for payment to
Item 7100-001-0870........................  22,070,000


7100-001-0184--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Department Benefit
Audit Fund................................. 15,805,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived     from the
             assessment of fines and
             penalties imposed as specified
             in Section 13332.18 of the
             Government Code.


7100-001-0185--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Department
Contingent Fund............................  52,490,000

                                              82,190,000 
      Provisions:
      1.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise would
             have been appropriated for
             administration pursuant to
             Section 1586 of the
             Unemployment Insurance Code.
      2.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.


7100-001-0514--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Training Fund................... 51,589,000
      Provisions:
      1.     Upon order of the Director of
             Finance, funds disencumbered
             from Employment Training Fund
             training contracts during the
             2013-14 fiscal year that have
             not reverted as of July 1,
             2013, may be appropriated in
             augmentation of this item.
      2.     Notwithstanding subparagraph
             (B) of paragraph (2) of
             subdivision (a) of Section
             10206 of the Unemployment
             Insurance Code, the Employment
             Training Panel's
             administrative costs may
             exceed 15 percent of the
             amount appropriated in this
             item.


7100-001-0588--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Unemployment Compensation Disability Fund..  257,610,000

                                              253,778,000 
      Provisions:
      1.     The Employment Development
             Department shall submit on
             October 1, 2013, and April 20,
             2014, to the Department of
             Finance for its review and
             approval, an estimate of
             expenditures for both the
             current and budget year,
             including the assumptions and
             calculations underlying
             Employment Development
             Department projections for
             expenditures from this item.
             The Department of Finance
             shall approve, or modify, the
             assumptions underlying all
             estimates within 15 working
             days of the due date. If the
             Department of Finance does not
             approve or modify in writing
             the assumptions underlying all
             estimates within 15 working
             days of the due date, the
             Employment Development
             Department shall consider the
             assumptions and calculations
             approved as submitted. If the
             Department of Finance
             determines that the estimate
             of expenditures differs from
             the amount appropriated by
             this item, the Director of
             Finance shall so report to the
             Legislature. At the time the
             report is made, the amount of
             this appropriation shall be
             adjusted by the difference
             between this Budget Act
             appropriation and the approved
             estimate of the Department of
             Finance. Revisions reported
             pursuant to this provision are
             not subject to Section 28.00.


7100-001-0869--For support of state
programs under the Workforce Investment
Act (WIA), Employment Development
Department, payable from the Consolidated
Work Program Fund......................... 105,674,000
     Schedule:
     (1)   61.35-WIA
           Administration and
           Program Services....  18,684,000
     (2)   61.40-WIA Growth
           Industries..........           0
     (3)   61.50-WIA
           Industries with a
           Statewide Need......           0
     (4)   61.60-WIA Removing
           Barriers for
           Special Needs
           Populations.........           0
     (5)   61.70-WIA Rapid
           Response Activities.  41,820,000
     (6)   61.80-WIA Special
           Grants..............     170,000
     (7)   62.10-National
           Emergency Grant
           Program.............  45,000,000
     Provisions:
     1.    Provision 1 of Item 7100-001-
           0588 also applies to Schedules
           (1) and (5) of this item.
     2.    For Schedules (2), (3), and
           (4), the Employment Development
           Department (EDD) shall submit
           on October 1, 2013, and April
           20, 2014, to the Department of
           Finance for its review and
           approval an estimate of
           expenditures for both the
           current and prior budget fiscal
           years, including the
           assumptions and calculations
           underlying the EDD's
           projections for expenditures
           from these schedules. To the
           extent the EDD identifies
           unspent, or receives
           unanticipated additional,
           federal WIA discretionary
           funds, the Department of
           Finance may increase
           expenditure authority for
           Schedules (2) to (4),
           inclusive, if the additional
           funding is consistent with the
           expenditure plan for WIA
           discretionary funds in this
           item and meets the four
           requirements set forth in
           subdivision (b) of Section
           28.00. Any such augmentation
           may be authorized not sooner
           than 30 days after written
           notification is provided to the
           chairpersons of the committees
           in     each house of the
           Legislature that consider the
           State Budget, and the
           Chairperson of the Joint
           Legislative Budget Committee,
           or not sooner than whatever
           lesser time the chairperson of
           the joint committee, or his or
           her designee, may in each
           instance determine.
     3.    For Schedules (2), (3), and
           (4), in the event that the
           Employment Development
           Department is notified of a
           reduction in federal Workforce
           Investment Act (WIA)
           discretionary funds, the
           Department of Finance may
           decrease expenditure authority
           for Schedules (2) to (4),
           inclusive. Any such decrease
           may be authorized not sooner
           than 30 days after notification
           in writing is provided to the
           chairpersons of the committees
           in each house of the
           Legislature that consider the
           State Budget, and the
           Chairperson of the Joint
           Legislative Budget Committee,
           or not sooner than whatever
           lesser     time the chairperson
           of the joint committee, or his
           or her designee, may in each
           instance determine.
     4.    The Secretary of Labor and
           Workforce Development is
           authorized to transfer up to
           $500,000 of the funds
           appropriated in this item to
           the California Workforce
           Investment Board, Federal Trust
           Fund, Item 7120-001-0890, to
           facilitate the implementation
           and operation of the WIA
           Program. Any transfer made
           pursuant to this provision
           shall be reported in writing to
           the Department of Finance, the
           chairpersons of the fiscal
           committees of each house of the
           Legislature, and the
           Chairperson of the Joint
           Legislative Budget Committee
           within 30 days of the date of
           the transfer.


7100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund--
Federal................................... 659,728,000
    Schedule:
    (1)   10-Employment and
          Employment    - Related
          Services............  179,688,000
    (2)   21-Tax Collections
          and Benefit
          Payments............   776,059,000 
                                 801,927,000 
    (3)   22-California
          Unemployment
          Insurance Appeals
          Board...............   78,900,000
    (4)   30.01-General
          Administration......   53,380,000
    (5)   30.02-Distributed
          General
          Administration......  -51,004,000
    (6)   50-Employment
          Training Panel......   49,109,000
    (7)   Reimbursements......  -25,847,000
    (8)   Amount payable from
          the General Fund
          (Item 7100-001-
          0001)...............  -22,070,000
    (9)   Amount payable from
          the Employment
          Development
          Department Benefit
          Audit Fund (Item
          7100-001-0184)......  -15,805,000
    (10)  Amount payable from
          the Employment
          Development
           Department 
          Contingent Fund
          (Item 7100-001-
          0185)...............   -52,490,000  

                                 -82,190,000 
    (11)  Amount payable
          from the Employment
          Training Fund (Item
          7100-001-0514)......  -51,589,000
    (12)  Amount payable from
          the Unemployment
          Compensation
          Disability Fund
          (Item 7100-001-
          0588)...............  -257,610,000 

                                -253,778,000 
    (13)  Amount payable from
          the School
          Employees Fund
          (Item 7100-001-
          0908)...............     -993,000
    Provisions:
    1.    Funds appropriated in this item
          are in lieu of the amounts that
          otherwise would have been
          appropriated pursuant to Section
          1555 of the Unemployment
          Insurance Code.
    2.    Provision 1 of Item 7100-001-
          0588 also applies to funds
          appropriated in this item for
          the Unemployment Insurance
          Program.
     3.    Notwithstanding any other 
           provision of law, funds 
           appropriated in Schedule (6) may 
           be increased by up to $3,000,000 
           upon approval of the Department 
           of Finance for additional 
           reimbursements received from the 
           California Energy Commission or 
           funds not encumbered or expended 
           by June 30, 2013, for the 
           Alternative and Renewable Fuel 
           and Vehicle Technology Program. 


7100-001-0908--For support of Employment
Development Department, for payment to Item
7100-001-0870, payable from the School
Employees Fund..............................    993,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to Section 822 of the
         Unemployment Insurance Code.
     2.  Provision 1 of Item 7100-001-0588
         also applies to this item.


7100-002-0001--For support of Employment
Development Department.....................  291,244,000

                                              261,500,000 
      Provisions:
      1.     The funds appropriated in this
             item may only be used for the
             payment of interest due for an
             Unemployment Fund loan secured
             to pay Unemployment Insurance
             benefits.
      2.     Notwithstanding any other
             provision of law and sections
             of this act, the Department of
             Finance may augment this item
             based on the calculation of
             actual interest due to the
             federal government. The
             Employment Development
             Department will notify the
             Department of Finance by
             September 1, 2013, of the
             estimated interest payment.
      3.     Any augmentation pursuant to
             Provision 2 of this item, and
             the actual interest paid shall
             be reported in writing to the
             chairpersons of the fiscal
             committees of each house of
             the Legislature, and the
             Chairperson of the Joint
             Legislative Budget Committee
             within 30 days.
      4.     Any funds appropriated in
             excess of the amount required
             for this interest payment
             shall revert to the General
             Fund on October 15, 2013.


7100-011-0184--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Benefit Audit Fund, to the
General Fund...............................    (514,000)

                                              (2,951,000) 

Provisions:
      1.     The unencumbered balance in
             the Employment Development
             Department Benefit Audit Fund
             as of June 30, 2014, shall be
             transferred to the General
             Fund.


7100-011-0185--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Contingent Fund, to the General   (29,753,000

Fund.......................................            )
  
                                              (5,892,000) 
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Controller shall transfer to
             the General Fund the
             unencumbered balance, as
             determined by the Director of
             Finance, in the Employment
             Development Department
             Contingent Fund as of June 30,
             2014.


7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--
Federal................................... (660,015,000)


7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund............ (105,674,000)


7100-101-0588--For local assistance,
Employment Development Department, for
Program 21-Tax collections and benefit
payments, payable from the Unemployment
Compensation Disability Fund..............  5,445,381,000

                                             5,598,458,000 
      Provisions:
      1.     Provision 1 of Item 7100-001-
             0588 also applies to this
             item.
      2.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise would
             have been appropriated
             pursuant to Section 3012 of
             the Unemployment Insurance
             Code.
      3.     Apart from the estimate of
             expenditures that the
             Employment Development
             Department provides to the
             Department of Finance on
             October 1 and April 20 of
             each year, the Department of
             Finance is authorized to
             approve requests for
             expenditure adjustments for
             this item in those amounts
             made necessary by changes in
             either workload or payments,
             any rule or regulation
             adopted as a result of the
             enactment of a federal or
             state law, the adoption of a
             federal regulation, or the
             following of a court decision
             during the 2013-14 fiscal
             year that are within or in
             excess of amounts
             appropriated in this act for
             that year. The Department of
             Finance shall approve or
             modify the request for change
             in expenditures within seven
             working days of receipt of
             the request. If the
             Department of Finance does
             not approve or modify the
             request, the Employment
             Development Department shall
             consider the assumptions and
             calculations approved as
             submitted. The Department of
             Finance shall notify the
             Legislature of any
             modifications to expenditures
             made pursuant to this
             provision.


7100-101-0869--For local assistance under
Workforce Investment Act (WIA), Employment
Development Department, Program 61-WIA
Program, payable from the Consolidated
Work Program Fund.......................... 348,761,000
      Provisions:
      1.     Provision 1 of Item 7100-001-
             0588 also applies to     this
             item.


7100-101-0871--For local assistance,
Employment Development Department, for
Program 21-Tax collections and benefit
payments, payable from the Unemployment
Fund-- Federal............................  9,522,757,000

                                             9,450,712,000 
      + 
         
      Provisions:
      1.     Funds appropriated in this
             item are in lieu of the
             amounts that would have
             otherwise been appropriated
             pursuant to Section 1521 of
             the Unemployment Insurance
             Code.
      2.     Provision 1 of Item 7100-001-
             0588 also applies to this
             item.
      3.     Provision 3 of Item 7100-101-
             0588 also applies to this
             item.


7100-101-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Consolidated Work Program
Fund...................................... (348,761,000)


7100-101-0908--For local assistance,
Employment Development Department, for
Program 21-Tax collections and benefit
payments, payable from the School
Employees Fund.............................  235,773,000

                                              231,773,000 
      Provisions:
      1.     Provision 1 of Item 7100-001-
             0588 also applies to this item.
      2.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise would
             have been appropriated for
             benefits pursuant to Section
             822 of the Unemployment
             Insurance Code.
      3.     Provision 3 of Item 7100-101-
             0588 also applies to this item.


7100-111-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Unemployment Fund--
Federal..................................  (9,522,757,000)

                                            (9,450,712,000) 



7120-001-0890--For support of the California
Workforce Investment Board, payable from the
Federal Trust Fund........................... 3,304,000
     Schedule:
     (1) 10-California Workforce
         Investment     Program..... 3,554,000
     (2) Reimbursements.............  -250,000
     Provisions:
     1.  The Secretary of Labor and Workforce
         Development, with the approvals of
         the California Workforce Investment
         Board and Department of Finance, and
         not sooner than 30 days after
         notification to the Joint
         Legislative Budget Committee, is
         authorized to transfer funds
         appropriated in this item to the
         Employment Development Department,
         Consolidated Work Program Fund, Item
         7100-001-0869, to facilitate the
         implementation and operation of the
         Workforce Investment Act Program.


7300-001-0001--For support of Agricultural
Labor Relations Board......................... 4,996,000
     Schedule:
     (1) 10-Board Administration..... 2,179,000
     (2) 20-General Counsel
         Administration.............. 2,817,000
     (3) 30.01-Administration
         Services....................   275,000
     (4) 30.02-Distributed
         Administration Services.....  -275,000


7300-001-3078--For support of Agricultural
Labor Relations Board, payable from the Labor
and Workforce Development Fund................  1,011,000
     Schedule:
     (1) 10-Board Administration.....   148,000
     (2) 20-General Counsel
         Administration..............   863,000
     (3) 30.01-Administration
         Services....................   364,000
     (4) 30.02-Distributed
         Administration Services.....  -364,000


7320-001-0001--For support of Public
Employment Relations Board.................... 8,426,000
     Schedule:
     (1) 11-Public Employment
         Relations................... 8,612,000
     (2) Reimbursements..............  -186,000


7350-001-0001--For support of Department of
Industrial Relations........................ 2,468,000
    Schedule:
    (1)   10-Self-Insurance
          Plans.................    6,256,000
    (2)   30-Division of
          Workers' Compensation.  197,970,000
    (3)   36-Commission on
          Health and Safety and
          Workers' Compensation.    3,463,000
    (4)   40-Division of
          Occupational Safety
          and Health............  118,262,000
    (5)   50-Division of Labor
          Standards Enforcement.   72,352,000
    (6)   60-Division of
          Apprenticeship
          Standards.............   10,363,000
    (7)   80-Claims, Wages, and
          Contingencies.........  121,182,000
    (8)   94.01-Administration..   51,622,000
    (9)   94.02-Distributed
          Administration........  -51,622,000
    (10)  Reimbursements........   -1,067,000
    (11)  Reimbursements for
          Division of Workers'
          Compensation..........  -14,379,000
    (12)  Amount payable from
          the Farmworker
          Remedial Account
          (Item 7350-001-0023)..     -102,000
    (13)  Amount payable from
          the Workers'
          Compensation Managed
          Care Fund (Item 7350-
          001-0132).............      -80,000
    (14)  Amount payable from
          the Workers'
          Compensation
          Administration
          Revolving Fund (Item
          7350-001-0223)........ -189,456,000
    (15)  Amount payable from
          the Workers'
          Compensation
          Administration
          Revolving Fund
          (Section 139.48 of
          the Labor Code)....... -120,000,000
    (16)  Amount payable from
          the Asbestos
          Consultant
          Certification
          Account, Asbestos
          Training and
          Consultant
          Certification Fund
          (Item 7350-001-0368)..     -391,000
    (17)  Amount payable from
          the Asbestos Training
          Approval Account,
          Asbestos Training and
          Consultant
          Certification Fund
          (Item 7350-001-0369)..     -138,000
    (18)  Amount payable from
          the Self-Insurance
          Plans Fund (Item 7350-
          001-0396).............   -3,898,000
    (19)  Amount payable from
          the Elevator Safety
          Account (Item 7350-
          001-0452).............  -21,534,000
    (20)  Amount payable from
          the Pressure Vessel
          Account (Item 7350-
          001-0453).............   -5,090,000
    (21)  Amount payable from
          the Garment
          Manufacturers Special
          Account (Item 7350-
          001-0481).............     -500,000
    (22)  Amount payable from
          the Uninsured
          Employers' Account,
          Uninsured Employers
          Benefits Trust Fund
          (Item 7350-001-0571)..   -6,450,000
    (23)  Amount payable from
          the Federal Trust
          Fund (Item 7350-001-
          0890).................  -36,778,000
    (24)  Amount payable from
          the Industrial
          Relations Unpaid Wage
          Fund (Item 7350-001-
          0913).................   -3,445,000
    (25)  Amount payable from
          the Industrial
          Relations Unpaid Wage
          Fund (Section 96.6 of
          the Labor Code).......     -500,000
    (26)  Amount payable from
          the Electrician
          Certification Fund
          (Item 7350-001-3002)..   -2,609,000
    (27)  Amount payable from
          the Garment Industry
          Regulations Fund
          (Item 7350-001-3004)..   -3,039,000
    (28)  Amount payable from
          the Apprenticeship
          Training Contribution
          Fund (Item 7350-001-
          3022).................  -11,035,000
    (29)  Amount payable from
          the Workers'
          Occupational Safety
          and Health Education
          Fund (Item 7350-001-
          3030).................   -1,133,000
    (30)  Amount payable from
          the Car Wash Worker
          Restitution Fund
          (Item 7350-001-3071)..      -80,000
    (31)  Amount payable from
          the Car Wash Worker
          Fund (Item 7350-001-
          3072).................     -198,000
    (32)  Amount payable from
          the Labor and
          Workforce Development
          Fund (Item 7350-001-
          3078).................   -3,999,000
    (33)  Amount payable from
          the Occupational
          Safety and Health
          Fund (Item 7350-001-
          3121).................  -51,169,000
    (34)  Amount payable from
          the State Public
          Works Enforcement
          Fund (Item 7350-001-
          3150).................   -5,720,000
    (35)  Amount payable from
          the Labor Enforcement
          and Compliance Fund
          (Item 7350-001-3152)..  -43,583,000
    (36)  Amount payable from
          the Entertainment
          Work Permit Fund
          (Item 7350-001-3204)..     -306,000
    (37)  Amount payable from
          the Child Performer
          Services Permit Fund
          (Item 7350-001-3242)..     -701,000
    Provisions:
    1.    The Department of Industrial
          Relations shall report to the
          Director of Finance and the Joint
          Legislative Budget Committee by
          March 1, 2013, and biennially
          thereafter, on the accomplishments
          of the Labor Enforcement Task
          Force and its enforcement
          activities regarding labor, tax,
          and licensing law violators
          operating in the underground
          economy. The task force is funded
          at $7,200,000 and shall be
          composed of 66.0 positions (30.0
          positions within     the
          Department of Industrial
          Relations, 25.0 positions within
          the Employment Development
          Department, and 11.0 positions
          within the Contractors' State
          Licensing Board). Secondary
          partners of the task force include
          the Bureau of Automotive Repair,
          the Department of Alcoholic
          Beverage Control, and the State
          Board of Equalization. The report
          shall include the following
          information:
          (a)     The ""value added'' by the
                  task force, including the
                  baseline accomplishments
                  of each participating
                  entity compared to the
                  additional accomplishments
                  achieved by virtue of its
                  participation in the task
                  force, and the efforts to
                  increase collaboration and
                  coordination of the
                  interagency enforcement
                  efforts of the task force.
          (b)     Efforts by the task force
                  to develop targeting and
                  statistical reporting
                  methods that facilitate
                  empirical identification
                  of noncompliant employers.
          (c)     Any recommended changes to
                  statutes that would
                  improve the operation of
                  the task force, including
                  data sharing across
                  participating agencies.
          (d)     Detailed objectives of the
                  task force for the next
                  reporting period and a
                  description of how the
                  task force intends to
                  achieve those objectives.
     2.    Upon approval by the Department of 
           Finance and notification to the 
           chairpersons of the fiscal 
           committees of each house of the 
           Legislature and the Chairperson of 
           the Joint Legislative Budget 
           Committee, the Department of 
           Industrial Relations may augment 
           this item for the payment of valid 
           Special Earnings Loss Supplement 
           Program claims, per Section 139.48
           of the Labor Code, against and up 
           to the fund balance of the 
           Workers' Compensation 
           Administration Revolving Fund. 


7350-001-0023--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Farmworker
Remedial Account............................    102,000
     Provisions:
     1.  Upon approval by the Department of
         Finance and notification to the
         chairpersons of the     fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, the Department of
         Industrial Relations may augment
         this item for the payment of valid
         claims against and up to the fund
         balance.


7350-001-0132--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Compensation Managed Care Fund...      80,000


7350-001-0223--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund.. 189,456,000
      Provisions:
      1.    The Director of Finance may
            authorize a loan from the
            General     Fund to the Workers'
            Compensation Administration
            Revolving Fund, in an amount not
            to exceed 60 percent of the
            amount appropriated in this
            item, provided that:
            (a)    The loan is to meet cash
                   needs resulting from the
                   delay in receipt of
                   employer assessments to
                   support the Workers'
                   Compensation
                   Administration Revolving
                   Fund, the Subsequent
                   Injuries Benefits Trust
                   Fund, and the Uninsured
                   Employers Benefits Trust
                   Fund.
            (b)    The loan is short term
                   and shall be repaid in
                   two equal installments
                   due on March 31 and June
                   30 of the fiscal year in
                   which the loan is
                   authorized.
            (c)    Interest charges may be
                   waived pursuant to
                   subdivision (e) of
                   Section 16314 of the
                   Government Code.
            (d)    The Director of Finance
                   may not approve the loan
                   unless the approval is
                   made in writing and filed
                   with the Chairperson of
                   the Joint Legislative
                   Budget Committee and the
                   chairpersons of the
                   committees in each house
                   of the Legislature that
                   consider appropriations
                   not later than 30 days
                   prior to the effective
                   date of the approval, or
                   not later than whatever
                   lesser time prior to that
                   effective date the
                   chairperson of the joint
                   committee, or his or her
                   designee, may determine.
      2.    Notwithstanding any other
            provision of law, the funds
            appropriated in this item may be
            used to pay workers'
            compensation benefits for the
            Subsequent Injuries Program and
            the Uninsured Employers Program,
            if either or both of those
            funds' reserves are insufficient
            to make the payments. Any
            expenditures made pursuant to
            this provision shall be credited
            to the Workers' Compensation
            Administration Revolving Fund
            upon receipt of sufficient
            revenues.


7350-001-0368--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Consultant Certification
Account, Asbestos Training and Consultant
Certification Fund........................     391,000


7350-001-0369--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Training Approval Account,
Asbestos Training and Consultant
Certification Fund........................     138,000


7350-001-0396--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Self-
Insurance Plans Fund......................   3,898,000


7350-001-0452--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Elevator Safety Account...................  21,534,000


7350-001-0453--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Pressure
Vessel Account..............................  5,090,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines     and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


7350-001-0481--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Garment
Manufacturers Special Account...............    500,000
     Provisions:
     1.  Upon approval by the Department of
         Finance and notification to the
         chairpersons     of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, the Department of
         Industrial Relations may augment
         this item for the payment of valid
         claims against and up to the fund
         balance.


7350-001-0571--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Uninsured
Employers Benefits Trust Fund...............  6,450,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the amount available for
         expenditure in this appropriation
         may be used for labor law
         enforcement activities targeted at
         the underground economy and the
         enforcement responsibilities of the
         Division of Labor Standards
         Enforcement.


7350-001-0890--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Federal Trust Fund........................  36,778,000


7350-001-0913--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Industrial
Relations Unpaid Wage Fund..................  3,445,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds appropriated in this
         item     shall be expended by the
         Department of Industrial Relations
         and the Division of Labor Standards
         Enforcement to administer the
         following: (a) the Targeted
         Industries Partnership Program to
         increase enforcement and compliance
         in the agricultural, garment, and
         restaurant industries and (b) labor
         law enforcement activities targeted
         at the underground economy.
     2.  It is the intent of the Legislature
         that the Targeted Industries
         Partnership Program result in
         increased enforcement of, and
         compliance by, the agricultural,
         garment, and restaurant industries
         regarding wages, hours, conditions
         of employment, licensing,
         registration, child labor laws, and
         regulations.


7350-001-3002--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Electrician Certification Fund............   2,609,000


7350-001-3004--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Garment Industry Regulations Fund.........   3,039,000


7350-001-3022--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Apprenticeship Training Contribution Fund.  11,035,000


7350-001-3030--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Occupational Safety and Health
Education Fund............................   1,133,000


7350-001-3071--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Car Wash
Worker Restitution Fund.....................     80,000
     Provisions:
     1.  Upon approval by the Department of
         Finance and notification to the
         chairpersons of the     fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, the Department of
         Industrial Relations may augment
         this item for the payment of valid
         claims against and up to the fund
         balance.


7350-001-3072--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Car
Wash Worker Fund..........................     198,000


7350-001-3078--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Labor and Workforce Development Fund......   3,999,000


7350-001-3121--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Occupational Safety and Health Fund.......  51,169,000


7350-001-3150--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
State Public Works Enforcement Fund.......   5,720,000


7350-001-3152--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Labor Enforcement and Compliance Fund.....  43,583,000


7350-001-3204--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Entertainment Work Permit Fund............     306,000


7350-001-3242--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Child Performer Services Permit Fund......     701,000


7350-011-0096--For transfer by the
Controller, upon order of the Director of
Finance, from the Cal-OSHA Targeted
Inspection and Consultation Fund, to the
State Public Works Enforcement Fund as a
loan....................................... (5,000,000)
      Provisions:
      1.     The Director of Finance may
                    transfer up to $5,000,000 as a
             loan to the State Public Works
             Enforcement Fund, which shall
             be repaid by June 30, 2015.
             This loan shall be repaid with
             interest calculated at the
             rate earned by the Pooled
             Money Investment Account at
             the time of the transfer.


7350-011-0913--For transfer by the
Controller, upon order of the Director of
Finance, from the Industrial Relations
Unpaid Wage Fund to the General Fund........    (1,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Controller shall
         transfer to the     General Fund
         the unencumbered balance, less six
         months of expenditures, as
         determined by the Director of
         Finance, in the Industrial
         Relations Unpaid Wage Fund as of
         June 30, 2014.
     2.  The Department of Industrial
         Relations shall provide an estimate
         of the transfer amount to the
         Department of Finance no later than
         April 15, 2014.

       GOVERNMENT OPERATIONS


7501-001-0001--For support of Department of
Human Resources..............................  7,162,000

                                                7,308,000 
    Schedule:
    (1)    10-Human Resources
           Management............    26,344,000 
                                     26,771,000 
    (2)    20-Local Government
           Services..............    2,598,000
    (3)    30.10-Administration..    7,205,000
    (4)    30.20-Distributed
           Administration........   -6,224,000
    (5)    40-Benefits
           Administration........    26,375,000 
                                     26,697,000 
    (6)    Reimbursements........   -28,463,000 
 
                                    -27,357,000 
     (6.5)  Reimbursements- 
            Alternate Retirement 
            Program...............   -1,387,000 
    (7)    Amount payable from
           the Flexelect Benefit
           Fund (Item 7501-001-
           0821).................   -1,300,000
    (8)    Amount payable from
           the Deferred
           Compensation Plan
           Fund (Item 7501-001-
           0915).................  -14,675,000
    (9)    Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 7501-001-9740)..    -4,698,000 
 
                                     -5,020,000 
    Provisions:
    1.     The Department of Human Resources
           may use funds appropriated in this
           item to complete comprehensive
           salary surveys that include
           private and public employers,
           geographical data, and total
           compensation. The department shall
           provide to the appropriate fiscal
           and policy committees of each
           house of the Legislature and the
           Legislative Analyst, within 30
           days of completion, each completed
           salary survey report.
    2.     Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the     General Fund, in an amount
           not to exceed 35 percent of
           reimbursements appropriated in
           this item to the Department of
           Human Resources, provided that:
           (a)     The loan is to meet cash
                   needs resulting from the
                   delay in receipt of
                   reimbursements for
                   services provided.
           (b)     The loan is for a short
                   term and shall be repaid
                   by September 30, 2014.
           (c)     Interest charges may be
                   waived pursuant to
                   subdivision (e) of
                   Section 16314 of the
                   Government Code.
           (d)     The Director of Finance
                   may not approve the loan
                   unless the approval is
                   made in writing and filed
                   with the Chairperson of
                   the Joint Legislative
                   Budget Committee and the
                   chairpersons of the
                   committees in each house
                   of the Legislature that
                   consider appropriations
                   not later than 30 days
                   prior to the effective
                   date of the approval, or
                   not sooner than whatever
                   lesser time that the
                   chairperson of the joint
                   committee, or his or her
                   designee, may determine.
    3.     Notwithstanding any other
           provision of law, upon approval of
           the Director of Finance,
           expenditure authority may be
           transferred between     schedules
           within or between the following
           items to facilitate the creation
           of the Department of Human
           Resources: Item  s  7501-001-0001,
 
           7501-001-0821, 7501-001-0915, 7501-
           001-9740, 7503-001-0001, and 7503-
           001-9740 as necessary in order to
           correctly include positions or
           funding in the appropriate
           department or schedules. The
           Director of Finance shall notify
           the Joint Legislative Budget
           Committee 30 days prior to the
           transfer of any funds between
           items or schedules. The aggregate
           amount of General Fund
           appropriation increases provided
           under this section during the
           fiscal year may not exceed the
           aggregate amount of General Fund
           appropriation decreases.
     4.     Of the funds appropriated in this 
            item, $282,000 is from the General 
            Fund and $281,000 is from 
            reimbursements from federal funds. 
            Should federal funds not be 
            available to pay for any portion 
            of the federal share identified 
            herein, the Director of Finance 
            may augment this item by an amount 
            not to exceed $281,000. The 
            Director of Finance shall notify 
            the Chairperson of the Joint 
            Legislative Budget Committee and 
           the chairpersons of the budget 
            committees of each house of the 
            Legislature no later than 30 days 
            after making an augmentation 
            pursuant to this provision. 
     5.     The reimbursement funds received 
            for purposes of the administration 
            of the Alternate Retirement 
            Program, as identified in Schedule 
            6.5, may only be expended for the 
            administration of the Alternate 
            Retirement Program. Any 
            reimbursement funds received for 
            the administration of the 
            Alternate Retirement Program that 
            are not expended in the 2013-14 
            fiscal year shall be available for 
            expenditure until June 30, 2017. 


7501-001-0367--For support of Department
of Human Resources, payable from the
Indian Gaming Special Distribution Fund...     100,000


7501-001-0821--For support of Department of
Human Resources, for payment to Item 7501-
001-0001, payable from the Flexelect
Benefit Fund................................  1,300,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval of the
         Director of Finance, expenditure
         authority may be transferred
         between schedules within or between
         the following items to facilitate
         the creation of the Department of
         Human Resources: Items 7501-001-
         0001, 7501-001-0821, 7501-001-0915,
         7501-001-9740, 7503-001-0001, and
         7503-001-9740 as necessary in order
         to correctly include positions or
         funding in the appropriate
         department or schedules. The
         Director of Finance shall notify
         the Joint Legislative Budget
         Committee 30 days prior to the
         transfer of any funds between items
         or schedules. The aggregate amount
         of General Fund appropriation
         increases provided under this
         section during the fiscal year may
         not exceed the aggregate amount of
         General Fund appropriation
         decreases.


7501-001-0915--For support of Department
of Human Resources, for payment to Item
7501-001-0001, payable from the Deferred
Compensation Plan Fund..................... 14,675,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon
             approval of the Director of
             Finance,     expenditure
             authority may be transferred
             between schedules within or
             between the following items to
             facilitate the creation of the
             Department of Human Resources:
             Items 7501-001-0001, 7501-001-
             0821, 7501-001-0915, 7501-001-
             9740, 7503-001-0001, and 7503-
             001-9740 as necessary in order
             to correctly include positions
             or funding in the appropriate
             department or schedules. The
             Director of Finance shall
             notify the Joint Legislative
             Budget Committee 30 days prior
             to the transfer of any funds
             between items or schedules.
             The aggregate amount of
             General Fund appropriation
             increases provided under this
             section during the fiscal year
             may not exceed the aggregate
             amount of General Fund
             appropriation decreases.


7501-001-9740--For support of Department of
Human Resources, for payment to Item 7501-
001-0001, payable from the Central Service
Cost Recovery Fund..........................   4,698,000

                                                5,020,000 
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval of the
         Director of Finance, expenditure
         authority may be transferred
         between schedules within or between
         the following items to facilitate
         the creation of the Department of
         Human Resources: Items 7501-001-
         0001, 7501-001-0821, 7501-001-0915,
         7501-001-9740, 7503-001-0001, and
         7503-001-9740 as necessary in order
         to correctly include positions or
         funding in the appropriate
         department or schedules. The
         Director of Finance shall notify
         the Joint Legislative Budget
         Committee 30 days prior to the
         transfer of any funds between items
         or schedules. The aggregate amount
         of General Fund appropriation
         increases provided under this
         section during the fiscal year may
         not exceed the aggregate amount of
         General Fund appropriation
         decreases.


7502-001-0001--For support of the
Department of Technology, for payment to
Item 7502-001-9730, payable from the
General Fund..............................   4,240,000



7502-001-0022--For support of the
Department of Technology, for payment to
Item 7502-001-9730, payable from the
State Emergency Telephone Number Account..   2,453,000


7502-001-9730--For support of the
Department of Technology, payable from
the Technology Services Revolving Fund....  418,257,000

                                             349,842,000 
    Schedule:
    (1)   10-Department of
          Technology..........   357,757,000 
                                 360,070,000 
    (2)   20-Public Safety
          Communications
          Office..............    73,181,000 
                                           0 
    (3)   30.01-
          Administration......    19,177,000 
                                  18,192,000 
    (4)   30.02-Distributed
          Administration......   -19,177,000 
                                 -18,192,000 
    (5)   Reimbursements......   -2,801,000
    (6)   Amount payable from
          the General Fund
          (Item 7502-001-
          0001)...............   -4,240,000
    (7)   Amount payable from
          the State Emergency
          Telephone Number
          Account (Item 7502-
          001-0022)...........    -2,453,000  

                                           0 
    (8)   Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 7502-001-
          9740)...............   -3,187,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures for the Department
          of Technology in excess of the
          amount appropriated not sooner
          than 30 days after notification
          in writing of the necessity
          therefor is     provided to the
          chairpersons of the fiscal
          committees in each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee, or not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her
          designee, may in each instance
          determine.
    2.    Expenditure authority provided
          in this item to support data
          center infrastructure projects
          may not be utilized for items
          outside the approved project
          scope. Changes in project scope
          must receive approval using the
          established administrative and
          legislative reporting
          requirements.


7502-001-9740--For support of the
Department of Technology, for payment to
Item 7502-001-9730, payable from the
Central Service Cost Recovery Fund........   3,187,000



7502-101-0022--For local assistance,
Department of Technology, for reimbursement
of local agencies, service suppliers, and
communication equipment companies for costs
incurred pursuant to Sections 41137,
41137.1, 41138, and 41140 of the Revenue and
Taxation Code................................ 110,619,000
     Schedule:
     (1)   911 Emergency
           Telephone Number
           System.................  94,538,000
     (2)   Enhanced Wireless
           Services...............  16,081,000



7502-101-0890--For local assistance,
Department of Technology....................  1,931,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, federal funds appropriated
         in this item but not encumbered or
         expended by June 30, 2014, may be
         expended in the 2014-15 fiscal
         year.


7503-001-0001--For support of State
Personnel Board.............................. 1,104,000
     Schedule:
     (1)   10-Merit System
           Administration........   10,434,000
     (2)   Reimbursements........   -8,497,000
     (3)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 7503-001-9740)..     -833,000
     Provisions:
     1.    Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund, in an amount not
           to exceed 35 percent of
           reimbursements appropriated in
           this item to the State Personnel
           Board, provided that:
           (a)     The loan is to meet cash
                   needs resulting from the
                   delay in receipt of
                   reimbursements for
                   services provided.
           (b)     The loan is for a short
                   term and shall be
                   repaid by September 30,
                   2014.
           (c)     Interest charges may be
                   waived pursuant to
                   subdivision (e) of Section
                   16314 of the Government
                   Code.
           (d)     The Director of Finance
                   may not approve the loan
                   unless the approval is
                   made in writing and filed
                   with the Chairperson of
                   the Joint Legislative
                   Budget Committee and the
                   chairpersons of the
                   committees in each house
                   of the Legislature that
                   consider appropriations
                   not later than 30 days
                   prior to the effective
                   date of the approval, or
                   not sooner than whatever
                   lesser time that the
                   chairperson of the joint
                   committee, or his or her
                   designee, may determine.
     2.    Notwithstanding any other
           provision of law, upon approval of
           the Director of Finance,
           expenditure and position authority
           may be transferred between
           schedules within or between the
           following items to facilitate the
           creation of the Department of
           Human Resources: Items 7501-001-
           0001, 7501-001-0821, 7501-001-
           0915, 7501-001-9740, 7503-001-
           0001, and 7503-001-9740. The
           Director of Finance shall notify
           the Joint Legislative Budget
           Committee 30 days prior to the
           transfer of any funds between
           items or schedules. The aggregate
           amount of General Fund
           appropriation increases provided
           under this section during the
           fiscal year may not exceed the
           aggregate amount of General Fund
           appropriation decreases.


7503-001-9740--For support of State
Personnel Board, for payment to Item 7503-
001-0001, payable from the Central Service
Cost Recovery Fund..........................    833,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval of the
         Director of Finance,
         expenditure and position authority
         may be transferred between
         schedules within or between the
         following items to facilitate the
         creation of the Department of Human
         Resources: Items 7501-001-0001,
         7501-001-0821, 7501-001-0915, 7501-
         001-9740, 7503-001-0001, and 7503-
         001-9740. The Director of Finance
         shall notify the Joint Legislative
         Budget Committee 30 days prior to
         the transfer of any funds between
         items or schedules. The aggregate
         amount of General Fund
         appropriation increases provided
         under this section during the
         fiscal year may not exceed the
         aggregate amount of General Fund
         appropriation decreases.


7730-001-0001--For support of Franchise
Tax Board.................................  718,684,000

                                             718,414,000 
    Schedule:
    (1)    10-Tax Programs.....  717,740,000  

                                 717,470,000 
    (2)    30-Political Reform
           Audit (1,651,000)...           0
    (3)    50-DMV Collections..   8,760,000
    (4)    60-Court
           Collections.........  11,552,000
    (5)    65-Department of
           Justice Legal
           Services Program....   2,489,000
    (6)    70-Contract Work....   9,617,000
    (7)    80.01-
           Administration......  28,263,000
    (8)    80.02-Distributed
           Administration...... -28,263,000
    (9)    Reimbursements...... -10,615,000
    (10)   Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 7730-001-
           0044)...............  -3,043,000
    (11)   Amount payable from
           the Motor Vehicle
           License Fee
           Account,
           Transportation Tax
           Fund (Item 7730-001-
           0064)...............  -5,717,000
    (12)   Amount payable from
           the Emergency Food
           Assistance Program
           Fund (Item 7730-001-
           0122)...............      -6,000
    (13)   Amount payable from
           the Delinquent Tax
           Collection Fund
           (Section 19378 of
           the Revenue and
           Taxation Code)......    -404,000
    (14)   Amount payable from
           the Fish and Game
           Preservation Fund
           (Endangered and
           Rare Fish,
           Wildlife,     and
           Plant Species
           Conservation and
           Enhancement
           Account) (Item 7730-
           001-0200)...........     -13,000
    (15)   Amount payable from
           the Court
           Collection Account
           (Item 7730-001-
           0242)............... -11,552,000
    (16)   Amount payable from
           the State
           Children's Trust
           Fund (Item 7730-001-
           0803)...............     -11,000
    (17)   Amount payable from
           the California
           Alzheimer's Disease
           and Related
           Disorders Research
           Fund (Item 7730-001-
           0823)...............     -11,000
    (18)   Amount payable from
           the California
           Seniors Special
           Fund (Item 7730-001-
           0886)...............      -4,000
    (19)   Amount payable from
           the California
           Breast Cancer
           Research Fund (Item
           7730-001-0945)......      -7,000
    (20)   Amount payable from
           the California
           Peace Officer
           Memorial Foundation
           Fund (Item 7730-001-
           0974)...............      -5,000
    (21)   Amount payable from
           the California
           Firefighters'
           Memorial Fund (Item
           7730-001-0979)......      -7,000
    (22)   Amount payable from
           the California Fund
           for Senior Citizens
           (Item 7730-001-
           0983)...............      -7,000
    (23)   Amount payable from
           the California Sea
           Otter Fund (Item
           7730-001-8047)......      -6,000
    (24)   Amount payable from
            the ALS/Lou 
            ALS/Lou  Gehrig's  Disease 
            Disease  Research   
 Fund (Item 
            Fund (Item  7730-001- 
  8053)...... 
 -6,000 
            8053)...............      -6,000 
    (25)   Amount payable from
           the California
           Cancer Research
           Fund (Item 7730-001-
           8054)...............      -6,000
    (26)   Amount payable from
           the Municipal
           Shelter Spay-Neuter
           Fund (Item 7730-001-
           8055)...............      -6,000
    (27)   Amount payable from
            the  Child Victims  of 
            of Human 
            Human  Trafficking  Fund 
            Fund  (Item 7730-001-
       
           8069)...............      -6,000
    (28)   Amount payable from
            the California 
            California  Youth  Leadership 
            Leadership Project
           Fund (Item 7730-001-
           8074)...............      -6,000
    (29)   Amount payable from
            the  School Supplies  for 
           for  Homeless  Children  

            Children  Fund (Item  7730-001-

            7730-001-  8075)......  .........
      -6,000
    (30)   Amount payable from
            the  State Parks
 
            Sustainability and 
           Protection Fund
           (Item 7730-001-
           8076)...............     -24,000
    (31)   Amount payable from
            the California YMCA
 
           Youth and
           Government Fund
           (Item 7730-001-
           8077)...............      -6,000
    Provisions:
    1.     It is the intent of the
           Legislature that all funds
           appropriated to the Franchise
           Tax Board for processing tax
           returns, auditing, and
           collecting owed tax amounts
           shall be used in a manner
           consistent with both the
           board's authorized budget and
           the documents that were
           presented to the Legislature
           for its review in support of
           that budget. The Franchise Tax
           Board shall not reduce
           expenditures or redirect
           funding or personnel resources
           away from direct     auditing
           or collection activities
           without prior approval of the
           Director of Finance. The
           director shall not approve any
           such reduction or redirection
           sooner than 30 days after
           providing notification to the
           Joint Legislative Budget
           Committee. No such position may
           be transferred from the
           organizational unit to which it
           was assigned in the 2013-14
           Governor's Budget and the
           Salaries and Wages Supplement
           as revised by legislative
           actions without the approval of
           the Department of Finance.
           Furthermore, the board shall
           expeditiously fill budgeted
           positions consistent with the
           funding provided in this act.
    2.     It is the intent of the
           Legislature that the Franchise
           Tax Board resolve tax
           controversies, without
           litigation, on a basis that is
           fair to both the state and the
           taxpayer and in a manner that
           will enhance voluntary
           compliance and public
           confidence in the integrity and
           efficiency of the board.
    3.     During the 2013-14 fiscal year,
           the collection cost recovery
           fee for purposes of
           subparagraph (A) of paragraph
           (1) of subdivision (a) of
           Section 19254 of the Revenue
           and Taxation Code shall be
           $170, and the filing
           enforcement cost recovery fee
           for purposes of subparagraph
           (A) of paragraph (2) of that
           subdivision shall be $78.
    4.     During the 2013-14 fiscal year,
           the collection cost recovery
           fee for purposes of
           subparagraph (B) of paragraph
           (1) of subdivision (a) of

                  Section 19254 of the Revenue
           and Taxation Code shall be
           $287, and the filing
           enforcement cost recovery fee
           for purposes of subparagraph
           (B)     of paragraph (2) of
           that subdivision shall be $96.
    5.     Of the amount appropriated in
           this item, $15,000,000 for the
           Enterprise Data to Revenue
           project shall be available for
           encumbrance or expenditure
           until June 30, 2015.


7730-001-0044--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........   3,043,000


7730-001-0064--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Motor Vehicle
License Fee Account, Transportation Tax
Fund......................................   5,717,000


7730-001-0122--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Emergency Food
Assistance Program Fund...................       6,000


7730-001-0200--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Fish and Game
Preservation Fund (Endangered and Rare
Fish, Wildlife, and Plant Species
Conservation and Enhancement Account).....      13,000


7730-001-0242--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Court Collection
Account...................................  11,552,000


7730-001-0803--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the State Children's
Trust Fund................................      11,000


7730-001-0823--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund.............................      11,000


7730-001-0886--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California Seniors
Special Fund..............................       4,000


7730-001-0945--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California Breast
Cancer Research Fund......................       7,000


7730-001-0974--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California Peace
Officer Memorial Foundation Fund..........       5,000


7730-001-0979--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California
Firefighters' Memorial Fund...............       7,000


7730-001-0983--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California Fund
for Senior Citizens.......................       7,000


7730-001-8047--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California Sea
Otter Fund................................       6,000


7730-001-8053--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the ALS/Lou Gehrig's
Disease Research Fund.....................       6,000


7730-001-8054--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California Cancer
Research Fund.............................       6,000


7730-001-8055--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Municipal Shelter
Spay-Neuter Fund..........................       6,000


7730-001-8069--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Child Victims of
Human Trafficking Fund....................       6,000


7730-001-8074--For support of Franchise
Tax Board, for payment to Item 7730-001-
8074, payable from the California Youth
Leadership Project Fund...................       6,000


7730-001-8075--For support of Franchise
Tax Board, for payment to Item 7730-001-
8075, payable from the School Supplies
for Homeless Children Fund................       6,000


7730-001-8076--For support of Franchise
Tax Board, for payment to Item 7730-001-
8076, payable from the State Parks
Protection Fund...........................      24,000


7730-001-8077--For support of Franchise
Tax Board, for payment to Item 7730-001-
8077, payable from the California YMCA
and Government Fund.......................       6,000


7760-001-0001--For support of Department
of General Services, for payment to Item
7760-001-0666.............................   7,079,000


7760-001-0002--For the support of
Department of General Services, for payment
to Item 7760-001-0666, payable from the
Property Acquisition Law Money Account......   3,083,000

                                                4,187,000 
     Provisions:
     1.  Of the amount appropriated in this
         item, $1,345,000 is a loan from the
         General Fund, provided for the
         purposes of supporting the
         management of the state's real
         property assets.
     2.  Repayment of loans provided for the
         purposes of supporting the
         management of the state's real
         property assets shall be repaid
         within 60 days of the close of
         escrow from the sale of surplus
         property, pursuant to Section 11011
         of the Government Code.
     3.  To the extent that the workload
         changes related to the management
         of the state's real property assets
         that have been identified as
         surplus property, the Director of
         Finance may adjust the amount of
         the General Fund loan and the total
         amount appropriated in this item
         not sooner than 30 days after
         notifying the Joint Legislative
         Budget Committee. The Director of
         Finance shall not use this
         provision to augment this item for
         costs that the Department of
         General Services had knowledge of
         in time to include in the May
         Revision.
     4.  Notwithstanding any other provision
         of law, 2013-14 fiscal year
         revenues from Third Party
         Cogeneration Projects previously
         shared between state agencies and
          the Energy Resources Fund shall be 
          the Energy Resources Programs 
          Account shall be  deposited into the 
General Fund.
          General Fund. 


7760-001-0003--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.    3,306,000

                                               3,333,000 


7760-001-0006--For support of Department of
General Services, for payment to Item 7760-
001-0666, payable from the Disability
Access Account..............................   6,515,000

                                                6,465,000 
     Provisions:
     1.  Provisions 1, 2, and 3 of Item 7760-
         001-0328 also apply to this item.


7760-001-0026--For support of Department of
General Services, for payment to Item 7760-
001-0666, payable from the State Motor
Vehicle Insurance Account...................   2,852,000

                                                3,017,000 
     Provisions:
     1.  Notwithstanding any other provision
         of law, Section 16379 of the
         Government Code shall govern the
         payment of claims for the purposes
         of this item.


7760-001-0328--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the Public
School Planning, Design, and Construction
Review Revolving Fund......................  46,247,000

                                              45,720,000 
      Provisions:
      1.     The Director of Finance may
             augment this item by up to an
             aggregate of 10 percent in
             cases where existing resources
             are insufficient for the
             Division of the State
             Architect (DSA) to provide
             statutorily required services
             to customers and the DSA has
             identified sufficient revenue.
             Upon augmentation of this
             item, the Department of
             Finance shall provide
             notification in writing to the
             chairpersons of the fiscal
             committees of each house of
             the Legislature and the
             Chairperson of the Joint
             Legislative Budget Committee,
             including the amount and
             justification, within 30 days
             of approval of the
             augmentation.
      2.     If resources continue to be
             insufficient for the Division
             of the State Architect (DSA)
             to provide statutorily
             required services to customers
             and the DSA has identified
             sufficient revenue, the
             Director of Finance may
             further augment this item not
             sooner than 30 days after
             notification in writing is
             provided to the chairpersons
             of the fiscal committees of
             each house of the Legislature
             and the Chairperson of the
             Joint Legislative Budget
             Committee. Any augmentation
             that is deemed to be necessary
             on a permanent basis shall be
             submitted for review as part
             of the normal budget
             development process.
      3.     Notwithstanding any other
             provision of law, including
             subdivision (d) of Section
             1.80 of the annual Budget Act,
             in the absence of an enacted
             budget, Section 17301 of the
             Education Code, subdivision
             (d) of Section 4454 of the
             Government Code, and
             subdivision (c) of Section
             4459.8 of the Government Code
             are deemed in effect.
             Expenditures shall be charged
             to non-Budget Act
             appropriations until they can
             be transferred to Budget Act
             appropriations.
      4.     Provisions 1, 2, and 3 of this
             item also apply to Items 7760-
             001-0006 and 7760-001-3091.


7760-001-0465--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the Energy
Resources Programs Account................    1,631,000

                                               1,670,000 


7760-001-0602--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the
Architecture Revolving Fund...............   37,633,000

                                              41,133,000 


7760-001-0666--For  the S   s  upport of
 
 Department 
 Department  of General Services, payable  from
the 
 from the  Service Revolving Fund........... 
.........
  418,560,000 
                                             416,347,000 
    Schedule:
    (1)   Program support.....  1,036,574,00  

                                1,038,782,00 
                                          0
    (2)   Distributed
          Administration......  -44,102,000
    (3)   Distributed
          services............  -11,605,000
    (4)   Reimbursements......   -3,380,000
    (5)   Reimbursements--
          Lease Revenue.......       -2,000
    (6)   Amount payable from
          the General Fund
          (Item 7760-001-
          0001)...............   -7,079,000
    (7)   Amount payable from
          the Property
          Acquisition Law
          Money Account (Item
          7760-001-0002)......    -3,083,000  

                                  -4,187,000 
    (8)   Amount payable from
          the Motor
          Vehicle Parking
          Facilities Moneys
          Account (Item 7760-
          001-0003)...........    -3,306,000  

                                  -3,333,000 
    (9)   Amount payable from
          the Disability
          Access Account
          (Item 7760-001-
          0006)...............    -6,515,000  

                                  -6,465,000 
    (10)  Amount payable from
          the State Motor
          Vehicle Insurance
          Account (Item 7760-
          001-0026)...........    -2,852,000  

                                  -3,017,000 
    (11)  Amount payable from
          the Public School
          Planning, Design,
          and Construction
          Review Revolving
          Fund (Item 7760-001-
          0328)...............   -46,247,000  

                                 -45,720,000 
    (12)  Amount payable from
          the Energy
          Resources Programs
          Account (Item 7760-
          001-0465)...........    -1,631,000  

                                  -1,670,000 
    (13)  Amount payable from
          the
          Architecture
          Revolving Fund
          (Item 7760-001-
          0602)...............   -37,633,000  

                                 -41,133,000 
    (14)  Amount payable from
          the State School
          Building Aid Fund
          (Item 7760-001-
          0739)...............     -312,000
    (15)  Amount payable from
          the State School
          Deferred
          Maintenance Fund
          (Item 7760-001-
          0961)...............      -83,000
    (16)  Amount payable from
          the Certified
          Access Specialist
          Fund (Item 7760-001-
          3091)...............      -280,000  

                                    -272,000 
    (17)  Amount payable from
          the Building
          Standards
          Administration
          Special Revolving
          Fund (Item 7760-001-
          3144)...............     -646,000  

                                    -677,000 
    (18)  Amount payable from
          the Disability
          Access and
          Education Revolving
          Fund (Item 7760-001-
          3245)...............      -532,000 

                                    -604,000 
    (19)  Amount payable from
          the     2002 State
          School Facilities
          Fund (Item 7760-001-
          6036)...............     -143,000
    (20)  Amount payable from
          the 2004 State
          School Facilities
          Fund (Item 7760-001-
          6044)...............   -3,575,000
    (21)  Amount payable from
          the 2006 State
          School Facilities
          Fund (Item 7760-001-
          6057)...............    -9,608,000  

                                  -9,676,000 
    (22)  Amount payable from
          the Service
          Revolving Fund
          (Item 7760-002-
          0666)............... -171,836,000
    (23)  Amount     payable
          from the Service
          Revolving Fund
          (Item 7760-003-
          0666)...............  -14,585,000
    (24)  Amount payable from
          the Service
          Revolving Fund
          (Item 7760-004-
          0666)............... -248,979,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, revenues from
          the  L   sale of l  egislative
bills  and 
           and  publications received by the
 
          Legislative Bill Room shall be
          deposited in the Service
          Revolving Fund.
    2.    Notwithstanding any other
          provision of law, if the
          Director of General Services
          determines in writing that there
          is insufficient cash in a
          special fund under his or her
          authority to make one or more
          payments currently due and
          payable, he or she may order the
          transfer of moneys to that
          special fund in the amount
          necessary to make payment or
          payments, as  a  loan from the
 
          Service Revolving Fund. That
          loan shall be subject to all of
          the following conditions:
           (a) No loan shall be made that
          would interfere with carrying
          out the object for which the
          Service Revolving Fund was
          created.
           (b) The loan shall be repaid as
          soon as there are sufficient
          moneys in the recipient fund to
          repay the amount loaned, but no
          later than 18 months after the
          date of the loan. The amount
          loaned shall not exceed the
          amount that the fund or program
          is authorized at the time of the
          loan to expend during the 2013-
          14 fiscal year from the
          recipient fund  ,  except as
 
          otherwise provided in Provisions
          4, 5, and 6.
           (c) The terms and conditions of
           the loan are approved, prior to 
           the loan shall be approved, 
           prior to  the transfer of funds,  by the

           by the  Department of Finance  pursuant
  
           pursuant to appropriate fiscal 
           to appropriate fiscal  standards.
    3.    The Director of General Services
          may augment this item or any of
          Items 7760-001-0002, 7760-001-
          0003, 7760-001-0026, and 7760-
          001-0602, by up to an aggregate
          of 10 percent in cases where (a)
          the Legislature has approved
          funds for a customer for the
          purchase of services or
          equipment through the Department
          of General     Services (DGS)
          and the corresponding
          expenditure authority has not
          been provided in this item or
          (b) a local government entity or
          the federal government has
          requested services from  the  DGS. 
Any 
           Any  augmentation that is deemed  to

           to  be necessary on a permanent
       
          basis shall be submitted for
          review as part of the normal
          budget development process. If
          the Director of General Services
          augments this item or Item 7760-
          001-0002, 7760-001-0003, 7760-
          001-0026, or 7760-001-0602,  the   DGS

           DGS  shall notify the Director of
       
          Finance within 30 days after
          that augmentation is made as to
          the amount, justification, and
          the program augmented. Any
          augmentation made in accordance
          with this provision shall not
          result in an increase in any
          rate charged to other
          departments for services or the
          purchase of goods without the
          prior written consent of the
          Director of Finance. The
          Director of General Services
          shall not use this provision to
          augment this item or Item 7760-
          001-0002, 7760-001-0003, 7760-
          001-0026, or 7760-001-0602 for
          costs of which  the  DGS had 
  knowledge 
           knowledge  in time to include in  the
May 
           the May  Revision.
    4.    If this item or Item 7760-001-
          0002, 7760-001-0003, 7760-001-
          0026, or 7760-001-0602 is
          augmented pursuant to Provision
          3 by the maximum allowed under
          that provision, the Director of
          Finance may further augment the
          item or items in cases where (a)
          the Legislature has approved
          funds for a customer for the
          purchase of services or
          equipment through the Department
          of General Services (DGS) and
          the corresponding expenditure
          authority has not been provided
          in these items or (b) a local
          government entity or the federal
          government     has requested
          services from  the  DGS. Any
       
          augmentation that is deemed to
          be necessary on a permanent
          basis shall be submitted for
          review as part of the normal
          budget development process. The
          Director of Finance shall not
          use this provision to augment
          this item or Item 7760-001-0002,
          7760-001-0003, 7760-001-0026, or
          7760-001-0602  ,  for costs of 
  which 
           which  the Director of Finance or 
DGS 
           the DGS  had knowledge in time to 
include 
          in  clude in  the May Revision.
    5.    The Director of General Services
          may augment this item and Items
          7760-001-0003 and 7760-001-0026
          to increase authorized
          expenditures by the Office of
          State Publishing, the Office of
          Risk and Insurance Management,
          and the Office of Fleet
          Administration. The augmentation
          shall be for the specific
          purpose of enabling the Office
          of State Publishing, the Office
          of Risk and Insurance
          Management, and the Office of
          Fleet Administration to provide
          competitive services to their
          customers (including local
          government entities or the
          federal government) and may be
          made only if the office has
          sufficient operating reserves
          available to fund the
          augmentation. If the Director of
          General Services proposes to
          augment any of the items in this
          provision, the director shall
          notify the Director of Finance,
          the chairpersons of the fiscal
          committees of each house of the
          Legislature, and the Chairperson
          of the Joint Legislative Budget
          Committee 30 days prior to
          making the augmentation,
          including the amount,
          justification, and the office
          augmented. Any augmentation that
          is deemed to be necessary on a
          permanent basis shall be
          submitted for review as part of
          the normal budget
          development process.
    6.    Any augmentation made pursuant
          to Provisions 3 and 4 shall be
          reported in writing to the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee within 30 days of the
          date the augmentation is
          approved. This notification
          shall be provided in a format
          consistent with normal budget
          change requests, including
          identification of the amount of,
          and justification for, the
          augmentation, and the program
          that has been augmented. Copies
          of the notification shall be
          provided to the Director of
          Finance.
    7.    Notwithstanding any other
          provision of law, the Director
          of General     Services or his
          or her designee, in lieu of the
          Director of Finance, is
          authorized to approve Budget
          Revision, Standard Form 26,
          subject to a copy being provided
          to the Department of Finance.
    8.    Notwithstanding any other
          provision of law, due to the
          inability to issue energy
          efficiency revenue bonds
          pursuant to Chapter 2.7
          (commencing with Section
          15814.10) of Part 10b of
          Division 3 of Title 2 of the
          Government Code, in order to
          repay the General Fund for the
          cost of completing energy
          efficiency projects on specified
          buildings, the Department of
          General Services shall, within
          10 fiscal years, recover an
          amount sufficient to repay the
          costs associated with completed
          energy efficiency projects plus
          5-percent interest, through
          utility rates charged to
          tenants. On August 1 of each
          fiscal year beginning with the
          2005-06 fiscal year, the
          Department of General Services
          shall transfer that amount to
          the General Fund. Once the
          General Fund has been fully
          repaid, the Department of
          General Services shall adjust
          utility rates for all tenants to
          accurately reflect the current
          rates.
    9.    The Director of Finance is
          authorized to increase this item
          for purposes of funding the
          backfill of vacant space,
          necessary restack studies, and
          other required building
          improvements within D  GS offic  
epartm  e  nt 
           of General Services (DGS) office 
          buildings related to the
          Governor's Office Space
          Utilization Initiative. This
          provision shall only be used to
          augment expenditure authority
          for DGS office buildings where a
          $0.03 tenant improvement
          surcharge for DGS Individual
          Rate Buildings or a $0.02 tenant
          improvement surcharge for DGS
          Building Rental Account
          Buildings has been approved by
          the Director of Finance and is
          included in the monthly rental
          rate. Director of Finance
          approval is contingent upon
          justification for the proposed
          tenant improvement projects to
          be provided by  the  DGS  , 
including  an 
          an  an  alysis of cost impacts and 
how 
           how  the tenant improvements will
       
          improve the state's utilization
          of the facility. Any
          augmentation made in accordance
          with this provision shall not
          result in an     increase in any
          rate charged to other
          departments for services without
          the prior written consent of the
          Director of Finance. Any
          augmentation made pursuant to
          this provision may be authorized
          not sooner than 30 days after
          notification in writing to the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee.


7760-001-0739--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the State
School Building Aid Fund..................     312,000


7760-001-0961--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the State
School Deferred Maintenance Fund..........      83,000


7760-001-3091--For support of Department of
General Services, for payment to Item 7760-
001-0666, payable from the Certified Access

        Specialist Fund.............................    
280,000 
                                                  272,000 
     Provisions:
     1.  Provisions 1, 2, and 3 of Item 7760-
         001-0328 also apply to this item.


7760-001-3144--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the Building
Standards Administration Special
Revolving Fund............................      646,000

                                                 677,000 


7760-001-3245--For support of Department of
General Services, for payment to Item 7760-
001-0666, payable from the Disability
Access and Education Revolving Fund.........     532,000

                                                  604,000 
     Provisions:
     1.  Provisions 1, 2, and 3 of Item 7760-
         001-0328 also apply to this item.


7760-001-6036--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the 2002
State School Facilities Fund..............     143,000


7760-001-6044--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the 2004
State School Facilities Fund..............   3,575,000


7760-001-6057--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the 2006
State School Facilities Fund..............    9,608,000

                                               9,676,000 


7760-002-0666--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
7760-001-0666, payable from the Service
Revolving Fund.............................. 171,836,000
    Provisions:
    1.  The funds appropriated in this item
        are for the     following:
        (a)  Base Rental and Fees. 171,016,00
                                            0
             (1)     State Office
                     Building,
                     Riverside....  2,532,000
             (2)     Department
                     of Justice
                     Building,
                     Sacramento...  4,600,000
             (3)     San
                     Francisco
                     Civic Center
                     Building..... 22,366,000
             (4)     Elihu M.
                     Harris
                     Building,
                     Oakland......  9,616,000
             (5)     Los Angeles
                     Junipero
                     Serra II.....  4,788,000
             (6)     State Office
                     Building,
                     San Diego
                     (Suburban)...  2,874,000
             (7)     Capitol East
                     End Garage...    963,000
             (8)     Stephen P.
                     Teale Data
                     Center.......  3,489,000
             (9)     Capitol Area
                     East End
                     Complex...... 32,502,000
             (10)    Butterfield
                     Warehouse
                     Plant........  2,496,000
             (11)    Food and
                     Agriculture..  1,334,000
             (12)    Butterfield
                     Office
                     Building..... 16,126,000
             (13)    Caltrans San
                     Diego Office
                     Building.....  5,779,000
             (14)    Board of
                     Equalization
                     Building
                     Acquisition.. 11,952,000
             (15)    Office
                     Building #10.  1,847,000
             (16)    Office
                     Building #8
                     and Office
                     Building #9.. 14,613,000
             (17)    Marysville,
                     District 3...  6,665,000
             (18)    Central
                     Plant........ 18,771,000
             (19)    Library and
                     Courts
                     Building.....  7,703,000
        (b)  Insurance............    821,000
        (c)  Reimbursements.......     -1,000
    2.  The Controller shall transfer funds
        appropriated in this item for base
        rental, fees, and insurance as and
        when provided for in the schedule
        submitted by the State Public Works
        Board or the Department of Finance.
        Notwithstanding the payment dates in
        any related Facility Lease or
        Indenture, the schedule may provide
        for an earlier transfer of funds to
        ensure debt requirements are met and
        base rental payments are paid in
        full when due.
    3.  This item may contain adjustments
        pursuant to Section 4.30 that are
        not currently reflected. Any
        adjustments to this item shall be
        reported to the Joint Legislative
        Budget Committee pursuant to Section
        4.30.


7760-003-0666--For support of Department
of General Services, for rental payments
on California Environmental Protection
Agency building, for payment to Item 7760-
001-0666, payable from the Service
Revolving Fund............................. 14,585,000
      Provisions:
      1.     The Controller shall
             transfer funds appropriated in
             this item for base rental,
             fees, and insurance as and
             when provided for in the
             schedule submitted by the
             State Public Works Board or
             the Department of Finance.
             Notwithstanding the payment
             dates in any related Facility
             Lease or Indenture, the
             schedule may provide for an
             earlier transfer of funds to
             ensure debt requirements are
             met and base rental payments
             are paid in full when due.
      2.     This item may contain
             adjustments pursuant to
             Section 4.30 that are not
             currently reflected. Any
             adjustments to this item shall
             be reported to the Joint
             Legislative Budget Committee
             pursuant to Section 4.30.


7760-004-0666--For support of Department
of General Services, for payments for
natural gas purchases, for payment to Item
7760-001-0666, payable from the Service
Revolving Fund............................. 248,979,000
      Provisions:
      1.     Provisions 3, 4, and 6 of Item
             7760-001-0666 also     apply
             to this item.


 7760-490--Reappropriation, Capital Outlay, 
 Department of General Services. The balances 
 of the appropriations provided in the 
 following citations are reappropriated for 
 the purposes and subject to the limitations, 
 unless otherwise specified, provided for in 
 those appropriations: 
      0660--Public Buildings Construction Fund 
      (1) Item 1760-301-0660, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007), 
          as partially reappropriated by Item 
          1760-490, Budget Act of 2012 (Chs. 21 
          and 29, Stats. 2012) 
          (1) 50.10.200-Central Plant 
              Renovation--Construction 


 7760-491--Reappropriation, Department of 
 General Services. Notwithstanding any other 
 provision of law, the period to liquidate 
 encumbrances of the following citations is 
 extended to June 30, 2014: 
      0666--Service Revolving Fund 
      (1) Item 1760-001-0666, Budget Act of 2010 
          (Ch. 712, Stats. 2010) for the balance 
          of Reimbursement--State Energy 
          Resources Conservation and Development 
          Commission 


7870-001-0001--For support of California Victim
Compensation and Government Claims Board.............. 0
     Schedule:
     (1)    11-Victim Compensation.....       25,267,000

                                              27,267,000 
     (2)    12-Fiscal Services
            Division...................       9,008,000
     (3)    31-Government Claims.......       1,413,000
     (4)    51.01-Administration.......      10,643,000
     (5)    51.02-Distributed
            Administration.............     -10,643,000
     (6)    Reimbursements.............      -1,413,000
     (7)    Amount payable from the
            Restitution Fund (Item
            7870-001-0214).............      -32,422,000

                                             -34,422,000 
     (8)    Amount payable from the
            Federal Trust Fund (Item
            7870-001-0890).............      -1,853,000
     Provisions:
     1.     The California Victim Compensation and
            Government Claims Board shall not
            routinely notify all local agencies and
            school districts regarding its
            proceedings. However, for each of its
            meetings, the board shall notify all
            parties whose     claims or proposals are
            scheduled for consideration and any party
            requesting notice of the proceedings.


7870-001-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
Chapter 5 (commencing with Section 13950)
of Part 4 of Division 3 of Title 2 of the
Government Code, for payment to Item 7870-
001-0001, payable from the Restitution
Fund......................................   32,422,000

                                              34,422,000 


7870-001-0890--For support of California
Victim Compensation and Government Claims
Board, for payment to Item 7870-001-0001,
payable from the Federal Trust Fund.......   1,853,000


7870-101-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 41-
Good Samaritan, payable from the
Restitution Fund..........................      20,000


7870-101-0890--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Federal Trust Fund........................  30,000,000


7870-102-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Restitution Fund..........................  13,430,000


7900-001-0950--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........  26,556,000

                                              28,561,000 
      Provisions:
      1.     The appropriation made in this
             item is for support of the
             Board of Administration of the
             Public Employees' Retirement
             System pursuant to Section
             22910 of the Government Code.


7900-003-0830--For support of the
Board of Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Retirement
Fund..................................  (1,194,221,000)

                                         (1,116,500,000) 
      Provisions:
      1.    The amount displayed in
            this item is for
            informational purposes
            only and is based on the
            estimate by the Public
            Employees' Retirement
            System of expenditures for
            external investment
            advisers and other
            investment-related
            expenses to be made during
            the 2013-14 fiscal year
            pursuant to Sections
            20172, 20208, and 20210 of
            the Government Code.


7900-015-0815--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement Fund.............................  (1,115,000)

                                               (1,440,000) 
      Provisions:
      1.    Notwithstanding any other
            provision of law, the Board of
            Administration of the Public
            Employees' Retirement System
            (PERS), in accordance with all
            applicable provisions of the
            California Constitution, shall
            submit to the Controller, the
            Department of Finance, the Joint
            Legislative Budget Committee,
            and the fiscal committees of
            each house of the Legislature
            all of the following:
            (a)    Not later than May 15,
                   2014, a copy of the
                   proposed budget for PERS
                   for the 2014-15 fiscal
                   year as     approved by
                   the Board of
                   Administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2013-14 fiscal
                   year, as recommended by
                   the PERS Finance
                   Committee, at least 30
                   days prior to the
                   consideration of those
                   revisions by the Board of
                   Administration.
            (c)    Not later than October 1,
                   2014, a final report that
                   includes all expenditure
                   and performance workload
                   data provided to the
                   Board of Administration
                   and  be   that is  in
sufficient
                   detail to be useful for
                   legislative oversight
                   purposes and to sustain a
                   thorough ongoing review
                   of PERS expenditures.


7900-015-0820--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the
Legislators' Retirement Fund..................  (331,000)

                                                 (432,000) 
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of Administration
         of the Public Employees' Retirement
         System (PERS), in accordance with all
         applicable provisions of the
         California Constitution, shall submit
         to the Controller, the Director of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of each house of the Legislature all
         of the following:
         (a) Not later than May 15, 2014, a
             copy of the proposed budget for
             PERS for the 2014-15 fiscal year
             as     approved by the Board of
             Administration.
         (b) The revisions to the proposed
             budget for PERS for the 2013-14
             fiscal year, as recommended by
             the PERS Finance Committee, at
             least 30 days prior to
             consideration of those revisions
             by the Board of Administration.
         (c) Not later than October 1, 2014, a
             final report that includes all
             expenditure and performance
             workload data provided to the
             Board of Administration and be in
             sufficient detail to be useful
             for legislative oversight
             purposes and to sustain a
             thorough ongoing review of PERS
             expenditures.


7900-015-0822--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Health Care Fund.................  (17,642,000)

                                               (22,313,000) 

      Provisions:
      1.    Notwithstanding any other
            provision of law, the Board of
            Administration of the Public
            Employees' Retirement System
            (PERS), in accordance with all
            applicable provisions of the
            California Constitution, shall
            submit to the Controller, the
            Director of Finance, the Joint
            Legislative Budget Committee,
            and the fiscal committees of the
            Legislature all of the following:
            (a)    Not later than May 15,
                   2014, a copy of the
                   proposed budget for PERS
                   for the     2014-15
                   fiscal year as approved
                   by the Board of
                   Administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2013-14 fiscal
                   year, as recommended by
                   the PERS Finance
                   Committee, at least 30
                   days prior to the
                   consideration of those
                   revisions by the Board of
                   Administration.
            (c)    Not later than October 1,
                   2014, a final report that
                   includes all expenditure
                   and performance workload
                   data provided to the
                   Board of Administration
                   and be   that is  in
sufficient
                   detail to be useful for
                   legislative oversight
                   purposes and to sustain a
                   thorough ongoing review
                   of PERS expenditures.
      2.    The Legislature finds and
            declares that PERS is
            accountable to members,
            governmental entities, and
            taxpayers with respect to the
            annual health premium increases
            that the Board of Administration
            adopts. The Board of
            Administration is encouraged to
            use the means at its disposal
            under law, consistent with
            requirements to provide benefits
            to public employees and others,
            to achieve low annual premium
            increases. To facilitate
            legislative oversight, the Board
            of Administration shall submit
            an annual report within 100 days
            of its adoption of annual health
            premium increases or decreases
            that describes the methods it
            employed to moderate annual
            increases in premiums when
            taking     that action. In years
            when the Board of Administration
            adopts health premium increases
            in excess of those assumed in
            the most recent state retiree
            health program actuarial
            valuation, the report shall
            include a discussion of actions
            that the Board of Administration
            plans to take, if any, to
            attempt to reduce the rate of
            annual premium growth to levels
            below those assumed in this
            valuation for the next three
            years. This reporting
            requirement applies to the Board
            of Administration's action in
            2013 to adopt premium rates for
            2014 and all Board of
            Administration actions to
            increase or decrease annual
            health premiums adopted
            thereafter. This reporting
            requirement does not obligate
            the Board of Administration to
            adopt any specific level of
            premium for any given year or to
            change any action it otherwise
            determines is necessary under
            state law. The Board of
            Administration may state in the
            report that it is unable to
            commit to specific actions to
            reduce the rate of health
            premium growth or does not know
            if future     reductions in the
            rate of health premium growth
            can be achieved. PERS is
            requested to complete these
            reports with existing budgetary
            and staffing resources. The
            report shall be submitted to the
            Chairperson of the Joint
            Legislative Budget Committee,
            the chairpersons of the
            committees and subcommittees in
            each house of the Legislature
            that consider PERS' budget and
            activities, the Controller, the
            Director of Finance, and the
            Legislative Analyst.


7900-015-0830--For support of the Board
of Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Retirement
Fund.....................................  (302,925,000)

                                            (345,441,000) 
     Provisions:
     1.    Notwithstanding any other
           provision of law, the Board of
           Administration of the Public
           Employees' Retirement System
           (PERS), in accordance with all
           applicable provisions of the
           California Constitution, shall
           submit to the Controller, the
           Director of Finance, the Joint
           Legislative Budget Committee,
           and the fiscal committees of
           the Legislature, all of the
           following:
           (a)    Not later than May 15,
                  2014, a copy of the
                  proposed budget for
                  PERS for the 2014-15
                  fiscal year as approved
                  by     the Board of
                  Administration.
           (b)    The revisions to the
                  proposed budget for
                  PERS for the 2013-14
                  fiscal year, as
                  recommended by the PERS
                  Finance Committee, at
                  least 30 days prior to
                  consideration of those
                  revisions by the Board
                  of Administration.
           (c)    Not later than October
                  1, 2014, a final report
                  that includes all
                  expenditure and
                  performance workload
                  data provided to the
                  Board of Administration
                  and be in sufficient
                  detail to be useful for
                  legislative oversight
                  purposes and to sustain
                  a thorough ongoing
                  review of PERS
                  expenditures.
     2.    Not later than July 1, 2013,
           the quarterly reports on
           information technology
           projects that are submitted to
           the Board of Administration of
           PERS shall be submitted to the
           Joint Legislative Budget
           Committee, the fiscal
           committees of the Legislature,
           and the Director of Finance on
           an informational basis. The
           quarterly update information
           submitted to the Director of
           Finance shall be in sufficient
           detail to be useful for
           Director of Finance
           informational project status
           reporting purposes.


7900-015-0833--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the
Annuitants' Health Care Coverage Fund.......  (2,163,000)

                                               (2,327,000) 
      Provisions:
      1.    Notwithstanding any other
            provision of law, the Board of
            Administration of the Public
            Employees' Retirement System
            (PERS), in accordance with all
            applicable provisions of the
            California Constitution, shall
            submit to the Controller, the
            Director of Finance, the Joint
            Legislative Budget Committee,
            and the fiscal committees of
            each house of the Legislature
            all of the following:
            (a)    Not later than May 15,
                   2014, a copy of the
                   proposed budget for PERS
                   for the 2014-15 fiscal
                   year as     approved by
                   the Board of
                   Administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2013-14 fiscal
                   year, as recommended by
                   the PERS Finance
                   Committee, at least 30
                   days prior to
                   consideration of those
                   revisions by the Board of
                   Administration.
            (c)    Not later than October 1,
                   2014, a final report that
                   includes all expenditure
                   and performance workload
                   data provided to the
                   Board of Administration
                   and be in sufficient
                   detail to be useful for
                   legislative oversight
                   purposes and to sustain a
                   thorough ongoing review
                   of PERS expenditures.


7900-015-0849--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the
Replacement Benefit Custodial Fund............   (9,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of Administration
         of the     Public Employees'
         Retirement System (PERS), in
         accordance with all applicable
         provisions of the California
         Constitution, shall submit to the
         Controller, the Department of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of each house of the Legislature, all
         of the following:
         (a) Not later than May 15, 2014, a
             copy of the proposed budget for
             PERS for the 2014-15 fiscal year
             as approved by the Board of
             Administration.
         (b) The revisions to the proposed
             budget for PERS for the 2013-14
             fiscal year, as recommended by
             the PERS Finance Committee, at
             least 30 days prior to
             consideration     of those
             revisions by the Board of
             Administration.
         (c) Not later than October 1, 2014, a
             final report that includes all
             expenditure and performance
             workload data provided to the
             Board of Administration and be in
             sufficient detail to be useful
             for legislative oversight
             purposes and to sustain a
             thorough ongoing review of PERS
             expenditures.


7900-015-0884--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement System II Fund.....................  (703,000)

                                                 (951,000) 
      Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of Administration
         of the Public Employees' Retirement
         System (PERS), in accordance with all
         applicable provisions of the
         California Constitution, shall submit
         to the Controller, the Director of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of each house of the Legislature, all
         of the following:
         (a) Not later than May 15, 2014, a
             copy of the proposed budget for
             PERS for the 2014-15 fiscal year
             as     approved by the Board of
             Administration.
         (b) The revisions to the proposed
             budget for PERS for the 2013-14
             fiscal year, as recommended by
             the PERS Finance Committee, at
             least 30 days prior to the
             consideration of those revisions
             by the Board of Administration.
         (c) Not later than October 1, 2014, a
             final report that includes all
             expenditure and performance
             workload data provided to the
             Board of Administration and be in
             sufficient detail to be useful
             for legislative oversight
             purposes and to sustain a
             thorough ongoing review of PERS
             expenditures.


7900-017-0950--For support of Public
Employees' Retirement System, payable from
the Public Employees' Contingency Reserve
Fund........................................    252,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are     to be used in support
         of compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996 (P.L. 104-191).


7910-001-0001--For support of Office of
Administrative Law............................ 1,697,000
     Schedule:
     (1)   10-Regulatory
           Oversight..............    3,039,000
     (2)   Reimbursements.........      -61,000
     (4)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 7910-001-9740)...   -1,281,000


7910-001-9740--For support of Office of
Administrative Law, for payment to Item
7910-001-0001, payable from the Central
Service Cost Recovery Fund................   1,281,000


7920-001-0835--For support of State
Teachers' Retirement System, payable from
the Teachers' Retirement Fund............. 154,971,000
    Schedule:
    (1)   10-Services to
          Members and
          Employers...........  155,310,000
    (2)   Reimbursements......     -339,000
    Provisions:
    1.    This item shall not be subject
          to the requirements of
          subdivision (b), (c), (d), or
          (e) of Section 31.00. Nothing in
          this provision shall be
          construed as exempting this item
          from requirements of the State
          Civil Service Act or from
          requirements of laws, rules, and
          regulations administered by the
          Department of Human Resources.


7920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
Teachers' Retirement Fund................. (160,234,000)
      Provisions:
      1.     The amount displayed in this
             item is for informational
             purposes only, and is based
             on the     current estimate
             by the State Teachers'
             Retirement System of
             expenditures for external
             investment advisers to be
             made during the 2013-14
             fiscal year pursuant to
             Section 22353 of the
             Education Code.


7920-003-0835--For support of State Teachers'
Retirement System (Information Technology
Project Funding), payable from the Teachers'
Retirement Fund............................... 18,500,000
     Schedule:
     (1)   10-Services to Members
           and Employers..........   18,500,000
     Provisions:
     1.     Commencing July 1, 2006, r   R 
eports on
 information technology 
            information technology  projects 
that are submitted
  to   the 
            that are submitted to the Teachers' 
            Teachers'  Retirement Board shall be 
submitted 
            submitted  to the Joint Legislative 
Budget 
            Budget  Committee, the fiscal 
committees   of 
            committees of each house of the 
            each house of the  Legislature, and 
the Department of
            the Department of  Technology on
an  informational
            informational     basis. The 
            basis. The  information submitted to 
the 
            the  Department of Technology shall  be

            be  in sufficient detail to be  useful
  
            useful  to the Director of the 
Department 
            Department of Technology for 
           of Technology for  informational 
project status
            project status  reporting
purposes.


7920-011-0001--For transfer by the
Controller to the Teachers' Retirement
Fund....................................  (1,357,694,000)

                                           (1,359,827,000) 
    Schedule:
    (1)  Supplemental
         Benefit Maintenance   (580,251,00 
          Account............. (581,260,00 
          Account............. 
  0)
    (2)  Benefits Funding....  (777,443,00  

                               (778,567,00 
                                       0)
    Provisions:
    1.   The estimated amount referenced
         in Schedule (1) is the state's
         contribution required by
         Section 22954 of the Education
         Code.
    2.   The estimated amount referenced
         in Schedule (2) is the state's
         contribution required by
         subdivisions (a) and (b) of
         Section 22955 of the Education
         Code.


7920-490--Reappropriation, State Teachers'
Retirement System. Up to $16,122,000 as
specified in the following citations is
reappropriated and shall be available for
encumbrance or expenditure subject to the
limitations set forth in Provisions 1 and 3:
     0835-- Teachers' Retirement Fund
     (1) Up to $5,012,000 of Item 1920-001-
         0835, Budget Act of 2011 (Ch. 33,
         Stats. 2011), as     reappropriated by
         Item 1920-490, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     (2) Up to $4,361,000 of Item 1920-001-
         0835, Budget Act of 2012 (Chs. 21 and
         29, Stats. 2012)
     (3) Up to $6,749,000 of Item 1920-003-
         0835, Budget Act of 2012 (Chs. 21 and
         29, Stats. 2012)
     Provisions:
     1.  The funds     reappropriated in  (  1  ) 
 and 
          2 above, of this item, shall be 
          and (2) of this item shall be 
         available for expenditure by the State
         Teachers' Retirement System for the
         purposes of meeting unanticipated
         system costs and promoting better
         service to the system's membership.
         The funds may not be encumbered
         without advance approval of the
         Teachers' Retirement Board. The board
         shall report to the Legislature on a
         quarterly basis throughout the 2013-14
         fiscal year on expenditures made
         pursuant to this item.
     2.  The basis for the reappropriation in  1 
           
          and 2 above is 3 percent of the 
          (1) and (2) of this item is 3 percent 
          of the  preceding two fiscal years'
         expenditure authority.
      3.  The funds reappropriated in 3 above, 
      3.  The funds reappropriated in (3) of 
          of  this item, shall be available for
         expenditure upon written approval of
         the Teachers' Retirement Board for
         costs associated with Information
         Technology Projects.                The
  board 
 shall 
         report to the Legislature on a 
          quarterly basis throughout the 2013-14 
          fiscal year on expenditures made 
          pursuant to this item. 

       GENERAL GOVERNMENT


8120-001-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund......................................... 16,483,000
     Schedule:
     (1)   10-Standards..........    5,949,000
     (2)   20-Training...........   34,473,000
     (3)   30-Peace Officer
           Training..............      158,000
     (4)   40.01-Administration..    6,812,000
     (5)   40.02-Distributed
           Administration........   -6,812,000
     (6)   Reimbursements........   -1,959,000
     (7)   Amount payable from
           the Peace Officers'
           Training Fund (Item
           8120-011-0268)........  -20,582,000
     (8)   Amount payable from
           the Peace Officers'
           Training Fund (Item
           8120-012-0268)........   -1,556,000


8120-011-0268--For support of Commission
on Peace Officer Standards and Training,
for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund..... 20,582,000
      Provisions:
      1.     Funds appropriated in this
             item are to be used for
             contractual     services in
             support of local training
             programs, pursuant to
             subdivision (c) of Section
             13503 of the Penal Code.
      2.     Funds may be transferred
             between this item and Item
             8120-101-0268 to meet the
             needs of local training
             programs.


8120-012-0268--For support of Commission on
Peace Officer Standards and Training, for
payment to Item 8120-001-0268, payable from
the Peace Officers' Training Fund...........  1,556,000
     Provisions:
     1.  Funds appropriated in this item are
         to be used for contractual
         services in support of the ""Tools
         for Tolerance'' training program
         for law enforcement personnel
         operated by the Simon Wiesenthal
         Center-Museum of Tolerance.
         Eligibility to receive funds
         appropriated by this item as
         reimbursements is limited to law
         enforcement agencies authorized by
         law to receive training
         reimbursements from the Peace
         Officers' Training Fund. Both sworn
         officers and nonsworn personnel who
         have contact with the public shall,
         at the discretion of the head of
         the law enforcement agency seeking
         reimbursement under this provision,
         be eligible for reimbursement,
         provided that the Museum of
         Tolerance gives priority to
         training sworn officers.
     2.  Funds may be transferred between
         this item and Item 8120-102-0268 to
         meet the needs of local and state
         agency training programs.


8120-101-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, for allocation to cities,
counties, and cities and counties pursuant
to Section 13523 of the Penal Code,
payable from the Peace Officers' Training
Fund....................................... 20,382,000
      Provisions:
      1.     Funds may be transferred
             between this item and Item
             8120-011-0268 to meet the
             needs of local training
             programs.


8120-102-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, payable from the Peace Officers'
Training Fund...............................    444,000
     Provisions:
     1.  Funds appropriated in this item are
         to be used for allocation to
         cities, counties, and cities and
         counties for the ""Tools for
         Tolerance'' training program for
         law enforcement personnel operated
         by the Simon Wiesenthal Center-
         Museum of Tolerance. Eligibility to
         receive funds appropriated by this
         item as reimbursements is limited
         to law enforcement agencies
         authorized by law to receive
         training reimbursements from the
         Peace Officers' Training Fund. Both
         sworn officers and nonsworn
         personnel who have contact with the
         public shall, at the discretion of
         the head of the law enforcement
         agency seeking reimbursement under
         this provision, be eligible for
         reimbursement, provided that the
         Museum of Tolerance gives priority
         to training sworn officers.
     2.  To the extent that funding is
         available from Provision 1, peace
         officers employed by state law
         enforcement or correctional
         agencies shall be eligible to
         attend this training and receive
         training reimbursement.
     3.  Funds may be transferred between
         this item and Item 8120-012-0268 to
         meet the needs of local and state
         agency training programs.


8120-404--Notwithstanding Provision 1 of
Item 8120-013-0268, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008, as added
by Sec. 31, Ch. 2  ,  2009-10 3rd Ex. Sess.)
 
as extended by Item 8120-404, Budget Act
of 2010 (Ch. 712, Stats. 2010), Item 8120-
404, Budget Act of 2011 (Ch. 33, Stats.
2011), and Item 8120-404, Budget Act of
2012 (Chs. 21 and 29, Stats. 2012),
$1,000,000 of the $5,000,000 loan to the
General Fund will be repaid to the Peace
Officers' Training Fund no later than
June 30, 2015, upon order of the Director
of Finance. This loan shall be repaid
with interest calculated at the rate
earned by the Pooled Money Investment
Account at the time of the transfer.
Repayment shall be made so as to ensure
that the programs supported by the Peace
Officers' Training Fund are not adversely
affected.


8140-001-0001--For support of State Public
Defender...................................... 10,538,000
     Schedule:
     (1)   10-State Public
           Defender...............   10,538,000
     Provisions:
     1.    Any federal funds received by the
           office of the State Public Defender
           as reimbursements for legal
           services provided for capital cases
           shall revert to the unappropriated
           surplus of the General Fund.


8260-001-0001--For support of California Arts
Council....................................... 1,070,000
     Schedule:
     (1) 90-California Arts Council.. 3,046,000
     (2) Reimbursements..............  -197,000
     (3) Amount payable from the
         Graphic Design License
         Plate Account (Item 8260-
         001-0078)...................  -780,000
     (4) Amount payable from the
         Federal Trust Fund (Item
         8260-001-0890)..............  -999,000


8260-001-0078--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Graphic Design
License Plate Account.....................     780,000


8260-001-0890--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Federal Trust
Fund......................................     999,000


8260-101-0078--For local assistance,
California Arts Council, payable from the
Graphic Design License Plate Account........  2,075,000
     Provisions:
     1.  The funds appropriated in this item
         are to be expended for the purposes
         identified in Chapter 393 of the
         Statutes of     2004.


8260-101-0890--For local assistance,
California Arts Council, payable from the
Federal Trust Fund........................     100,000


8385-001-0001--For support of California
Citizens Compensation Commission, Program
10........................................      10,000


8570-001-0001--For support of Department
of Food and Agriculture.................... 54,612,000
    Schedule:
    (1)    11-Agricultural
           Plant and Animal
           Health, Pest
           Prevention, Food
           Safety Services.....   165,219,000 
                                  167,719,000 
    (2)    21-Marketing,
           Commodities, and
           Agricultural
           Services............   21,908,000
    (3)    31-Assistance to
           Fairs and County
           Agricultural
           Activities..........    1,343,000
    (4)    41.01-Executive,
           Management, and
           Administrative
           Services............   20,624,000
    (5)    41.02-Distributed
           Executive,
           Management, and
           Administrative
           Services............  -20,493,000
    (6)    51-General
           Agricultural
           Activities..........   25,323,000
    (7)    Reimbursements......  -16,537,000
    (8)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 8570-001-
           0044)...............   -6,674,000
    (9)    Amount payable from
           the Department of
           Agriculture
           Account, Department
           of Food and
           Agriculture Fund
           (Item 8570-001-
           0111)...............   -35,477,000  

                                 -37,977,000 
    (11)   Amount payable from
           the Fair and
           Exposition Fund
           (Item 8570-001-
           0191)...............   -1,343,000
    (12)   Amount payable from
           the Harbors and
           Watercraft
           Revolving Fund
           (Item 8570-001-
           0516)...............   -4,294,000
    (13)   Amount payable from
           the Department of
           Agriculture
           Building Fund (Item
           8570-001-0601)......   -1,963,000
    (14)   Amount payable from
           the Federal Trust
           Fund (Item 8570-001-
           0890)...............  -91,496,000
    (15)   Amount payable from
           the Antiterrorism
           Fund (Item 8570-001-
           3034)...............     -541,000
    (16)   Amount payable from
           the Analytical
           Laboratory Account,
           Department of Food
           and Agriculture
           Fund (Item 8570-001-
           3101)...............     -500,000
    (17)   Amount payable from
           the Specialized
           License Plate Fund
           (Item 8570-001-
           3139)...............     -477,000
    (18)   Amount payable from
           the Municipal
           Shelter Spay-Neuter
           Fund (Item 8570-001-
           8055)...............      -10,000
    Provisions:
    1.     The Secretary of Food and
           Agriculture shall furnish to the
           Director of Finance and the
           Chairperson of the Joint
           Legislative Budget Committee
           annual reports on all
           expenditures from all fund
           sources for emergency detection
           and eradication     activities
           relating to agricultural plant
           or animal pests or diseases for
           which no other program funds are
           available to be used to detect
           or eradicate such pest or
           disease if the pest or disease
           is not considered established in
           California and the pest or
           disease infests or infects
           plants or animals of commercial
           or noncommercial agriculture,
           ornamental horticultural, or
           habitat of significance. The
           report shall specify the amount
           expended by funding source, the
           activities performed, the pest
           or disease, the location where
           the pest was detected, the
           location where the eradication
           efforts were performed, and the
           animal or plant affected for
           each emergency detection or
           eradication.
    2.     The Department of Food and
           Agriculture shall require full
           public participation, including
           public meetings, from all major
           regions of the state for each
           notification of proposed actions
           within the Light Brown Apple
           Moth program.


8570-001-0044--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Motor Vehicle Account, State
Transportation Fund.......................   6,674,000


8570-001-0111--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Department of Agriculture Account,
Department of Food and Agriculture Fund....  35,477,000

                                              37,977,000 
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.


8570-001-0191--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the Fair
and Exposition Fund.......................   1,343,000


8570-001-0516--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Harbors and Watercraft Revolving Fund.....   4,294,000


8570-001-0601--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Department
of Agriculture Building Fund................  1,963,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the appropriation made
         by     Section 624 of the Food and
         Agricultural Code.


8570-001-0890--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Federal Trust Fund........................  91,496,000


8570-001-3034--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Antiterrorism Fund........................     541,000


8570-001-3101--For support of Department
of Food and Agriculture, payable from the
Analytical Laboratory Account, Department
of Food and Agriculture Fund..............     500,000


8570-001-3139--For support of the
Department of Food and Agriculture, for
payment to Item 8570-001-0001, payable
from the Specialized License Plate Fund...     477,000


8570-001-8055--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Municipal Shelter Spay-Neuter Fund........      10,000


8570-003-0001--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds..........................    877,000
     Schedule:
     (1) Base Rental and Fees.......   867,000
     (2) Insurance..................    11,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


8570-003-0111--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Department of Agriculture Account,
Department of Food and Agriculture Fund......     40,000
     Schedule:
     (1) Base Rental................    40,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


8570-003-0601--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Department of Agriculture Building Fund......    107,000
     Schedule:
     (1) Base Rental................   107,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee     pursuant to
         Section 4.30.


8570-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Pierce's Disease Management Account.... 17,592,000
      Provisions:
      1.     The funds appropriated in this
             item shall be deposited in the
             Pierce's Disease Management
             Account in the Department
             of Food and Agriculture Fund
             and shall be available for
             expenditure for the purpose of
             combating Pierce's disease and
             its vectors.


8570-101-0001--For local assistance,
Department of Food and Agriculture............ 6,405,000
                                           Schedule:
     (1) 11-Agricultural Plant and
         Animal Health; Pest
         Prevention; Food Safety
         Services.................... 6,405,000


8570-101-8055--For local assistance,
Department of Food and Agriculture, payable
from the Municipal Shelter Spay-Neuter Fund..    184,000
     Schedule:
     (1) 51-General Agricultural
         Activities.................   184,000
     Provisions:
     1.  Funds appropriated in this item are
         to be expended for the purposes
         identified in Chapter 328 of the
         Statutes of 2008 (Article 5.7
         (commencing with Section 18755) of
         Chapter 3 of Part 10.2 of Division 2
         of the Revenue and Taxation Code).


8570-401--For support of Department of
Food and Agriculture: If a county
declines to participate in a pest
detection/trapping program, or fails to
conduct the program to the state's
satisfaction, the secretary shall reduce,
by the amount that would otherwise be
allocated to the county, funds available
pursuant to subdivision (e) of Section
224 of the Food and Agricultural Code and
other state allocations from Item 8570-
101-0001. These funds are hereby
appropriated to the Department of Food
and Agriculture Item 8570-001-0001 for
purposes of operating the pest
detection/trapping programs in the
counties.


 8570-491--Reappropriation, Department of Food 
 and Agriculture. The balances of the 
 appropriations provided for in the following 
 citations are reappropriated for the purposes 
 and subject to the limitations, unless 
 otherwise specified, provided for in the 
 appropriations: 
      0660--Public Buildings Construction Fund 
      (1) Item 8570-301-0660, Budget Act of 
          2009 (Ch. 1, 2009-10 3rd Ex. Sess., 
          as revised by Ch. 1, 2009-10 4th Ex. 
          Sess.), as reappropriated by Item 
          8570-491, Budget Act of 2010 (Ch. 
          712, Stats. 2010), Budget Act of 2011 
          (Ch. 33, Stats. 2011), and Budget Act 
          of 2012 (Chs. 21 and 29, Stats. 2012) 
          (1) 90.18.001-Relocation: Yermo 
              Agriculture Inspection Station- 
              -Acquisition, preliminary plans, 
              working drawings, and construction 
      Provisions: 
      1.  The funds provided for in this item 
          shall not be expended for 
          construction until the Department of 
          Food and Agriculture submits an 
          informational budget proposal to the 
          Legislature, as part of the 2014-15 
          Governor's Budget, describing the 
          revised cost, scope, and schedule for 
          the Yermo Agriculture Inspection 
          Station project, including any 
          discrepancies to the previous budget 
          proposal. 


8620-001-0001--For support of Fair Political
Practices Commission.......................... 4,764,000
     Schedule:
     (1) 10.10-Local enforcement..... 2,892,000
     (2) 10.20-Legal, technical
         assistance, and state
         enforcement................. 2,590,000
     (3) Reimbursements..............  -718,000


8640-001-0001--For support of Political
Reform Act of 1974, the following sums are
appropriated to, and in augmentation of, the
following agencies and officers for the
administration, investigation, and
regulation of political campaigns,
officials, and lobbyists..................... 2,549,000
   Schedule:
   (1) 10-Secretary of State.........  711,000
       For transfer by the Controller to Item
       0890-001-0001 as follows:
       (2)   20-
             Elections...   (711,000)
   (2) 20-Franchise Tax Board........ 1,651,00
                                             0
       For transfer by the Controller to Item
       1730-001-0001 as follows:
       (3)   30-
             Political
             Reform
             Audit....... (1,651,000)
   (3) 30-Department of Justice......  195,000
       For transfer by the Controller to Item
       0820-001-0001 as follows:
       (3)   20-Division
             of Legal
             Services....    (68,000)
       (4)   50-Law
             Enforcement.   (127,000)
   (4) 40-Fair Political Practices    (4,119,0
       Commission....................      00)
   (5) Reimbursements................   -8,000
       For transfer by the Controller to Item
       0890-001-0001
   Provisions:
   1.  The Controller shall transfer funds as
       specified above, including any
       allocations made by the Department of
       Finance, on January 1, 2014.


8660-001-0042--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the State
Highway Account, State Transportation
Fund......................................   3,848,000


8660-001-0046--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Transportation Account, State
Transportation Fund.......................    5,434,000

                                               5,104,000 


8660-001-0412--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
Transportation Rate Fund..................    2,779,000

                                               2,758,000 


8660-001-0461--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Transportation
Reimbursement Account.....................   11,531,000

                                              11,510,000 


8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account......................  86,466,000

                                              86,126,000 
    Schedule:
    (1)    10-Regulation of
           Utilities...........   178,298,000 
                                  177,891,000 
    (2)    15-Universal
           Service Telephone
           Programs............  575,768,000
    (3)    20-Regulation of
           Transportation......    23,592,000 
                                   23,262,000 
    (4)    30.01-
           Administration......    31,096,000 
                                   30,886,000 
    (5)    30.02-Distributed
           Administration......  -31,096,000
    (6)    Reimbursements......   -59,132,000 
                                  -59,044,000 
    (6.5)  Reimbursement to
           the Division of
           Ratepayer Advocates.   -3,000,000
    (7)    Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 8660-001-
           0042)...............   -3,848,000
    (8)    Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Item 8660-001-
           0046)...............    -5,434,000  

                                   -5,104,000 
    (9)    Amount payable from
           the Transportation
           Rate Fund     (Item
           8660-001-0412)......    -2,779,000  

                                   -2,758,000 
    (10)   Amount payable from
           the Public
           Utilities
           Commission
           Transportation
           Reimbursement
           Account (Item 8660-
           001-0461)...........   -11,531,000  

                                  -11,510,000
    (11)   Amount payable from
           the California High-
           Cost Fund-A
           Administrative
           Committee Fund
           (Item 8660-001-
           0464)...............   -49,773,000  

                                  -49,752,000 
    (12)   Amount payable from
           the California High-
           Cost Fund-B
           Administrative
           Committee Fund
           (Item 8660-001-
           0470)...............   -29,342,000  

                                  -29,321,000 
    (13)   Amount payable from
           the Universal
           Lifeline Telephone
           Service Trust
           Administrative
           Committee Fund
           (Item 8660-001-
           0471)...............  -282,753,000  

                                 -282,732,000 
    (14)   Amount payable from
           the Deaf and
           Disabled
           Telecommunications
           Program
           Administrative
           Committee Fund
           (Item 8660-001-
           0483)...............   -63,100,000  

                                  -63,079,000 
    (15)   Amount payable from
           the Payphone
           Service Providers
           Committee Fund
           (Item 8660-001-
           0491)...............      -72,000
    (16)   Amount payable from
           the California
           Teleconnect Fund
           Administrative
           Committee Fund
           (Item 8660-001-
           0493)...............   -92,429,000  

                                  -92,408,000 
    (17)   Amount payable from
           the Federal Trust
           Fund (Item 8660-001-
           0890)...............   -5,325,000
    (18)   Amount payable from
           the Public
           Utilities
           Commission
           Ratepayer Advocate
           Account (Item 8660-
           001-3089)...........   -24,375,000  

                                  -24,354,000 
    (19)   Amount payable from
           the California
           Advanced Services
           Fund (Item 8660-001-
           3141)...............   -58,299,000 
                                  -58,278,000 
    Provisions:
    1.     The Public Utilities Commission
            (PUC)  shall require any public  utility
  
            utility  requesting a merger to 
reimburse   
            reimburse  the commission for  those

            those  necessary expenses that  the

            the  commission incurs in its
 
           consideration of the proposed
           merger.


8660-001-0464--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
California High-Cost Fund-A
Administrative Committee Fund.............   49,773,000

                                              49,752,000 


8660-001-0470--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
California High-Cost Fund-B
Administrative Committee Fund.............   29,342,000

                                              29,321,000 


8660-001-0471--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Universal
Lifeline Telephone Service Trust
Administrative Committee Fund.............  282,753,000

                                             282,732,000 


8660-001-0483--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund.............   63,100,000

                                              63,079,000 


8660-001-0491--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Payphone
Service Providers Committee Fund..........      72,000


8660-001-0493--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee
Fund.......................................  92,429,000

                                              92,408,000 
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon request
             of the Public Utilities
             Commission, the Department of
             Finance may augment the amount
             available for expenditure in
             this item to pay claims made
             to the California Teleconnect
             Fund Administrative Committee
             Fund Program. The augmentation
             may be made no sooner than 30
             days after notification in
             writing to the chairpersons of
             the committees in each house
             of the Legislature that
             consider appropriations and
             the Chairperson of the Joint
             Legislative Budget Committee.
             The amount of funds augmented
             pursuant to the authority of
             this provision shall be
             consistent with the amount
             approved by the Department of
             Finance based on its review
             of the amount of claims
             received by the Public
             Utilities Commission from
             telecommunications carriers.


8660-001-0890--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Federal
Trust Fund................................   5,325,000


8660-001-3089--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Ratepayer Advocate
Account...................................   24,375,000

                                              24,354,000 


8660-001-3141--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
California Advanced Services Fund.........   58,299,000

                                              58,278,000 


8660-003-0462--For support of Public
Utilities Commission, for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Utilities Reimbursement
Account...................................... 2,589,000
     Schedule:
     (1) Base Rental and Fees....... 2,521,000
     (2) Insurance..................    69,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


8660-011-0462--For transfer by the
Controller from the Public Utilities
Commission Utilities Reimbursement Account
to the Public Utilities Commission
Ratepayer Advocate Account, as prescribed
by subdivision (f) of Section 309.5 of the
Public Utilities Code...................... (24,375,000)
      Provisions:
      1.     The Department of Finance may
             adjust the amounts transferred
             by this item pursuant to
             statewide budget adjustments
             made pursuant to authorities
             contained in this act.


 8660-490--Reappropriation, Public Utilities 
 Commission. Notwithstanding any other 
 provision of law, the period to liquidate 
 encumbrances of the following citations is 
 extended to June 30, 2014: 
      0462--Public Utilities Commission 
      Utilities Reimbursement Account 
      (1) Item 8660-001-0462, Budget Act of 2009 
          (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Session.), as reappropriated by Item 
          8660-490, Budget Act of 2012 (Chs. 21 
          and 29, Stats. 2012). 


8780-001-0001--For support of Milton Marks
""Little Hoover'' Commission on California
State Government Organization and Economy.....    907,000
     Schedule:
     (1) 10-Milton Marks Commission
         on California State
         Government Organization and
         Economy.....................   909,000
     (2) Reimbursements..............    -2,000


8790-001-0001--For support of California
Commission on Disability Access...........     415,000


8820-001-8079--For support of Commission on
the Status of Women and Girls, payable from
the Status of Women and Girls Fund............    273,000
     Schedule:
     (1) 10-Administration,
         Legislation, Research, and
         Information.................   275,000
     (2) Reimbursements..............    -2,000


8830-001-0001--For support of California Law
Revision Commission..........................          0
     Schedule:
     (1) 10-Law Revision Commission.   681,000
     (2) Reimbursements.............  -681,000
     Provisions:
     1.  Of the reimbursements identified in
         Schedule (2), the amount of $666,000
         shall be paid from the amounts
         appropriated in Items 0160-001-0001
         and 0160-001-9740.


 8855-001-0001--For support of California 
 State Auditor's Office, for transfer to the 
 8855-001-0001--For support of Bureau of State 
 Audits, for transfer to the  State Audit Fund..
 ............................  14,493,000
     Schedule:
     (1)   10-State Auditor.......   17,893,000
     (2)   Reimbursements.........   -3,400,000


 8855-001-9740--For support of California 
 8855-001-9740--For support of Bureau of 
State Audit  or'  s  Office  , for
transfer to  the State 
 the State  Audit Fund, payable from the 
Central 
 Central  Service Cost Recovery Fund........ 
........ 
11,009,000


8860-001-0001--For support of Department of
Finance...................................... 25,615,000
    Schedule:
    (1)    10-Annual Financial
           Plan..................   25,908,000
    (2)    15-Financial
           Information System
           for California
           (FI$Cal) Project
           Support...............    2,862,000
    (3)    20-Program and
           Information System
           Assessments...........   13,318,000
    (4)    30-Supportive Data....   14,051,000
    (5)    32-Department of
           Justice Legal
           Services..............      629,000
    (6)    37-Local Government
           Unit..................    5,362,000
    (7)    40.01-Administration..    7,045,000
    (8)    40.02-Distributed
           Administration........   -7,045,000
    (9)    Reimbursements........  -19,461,000
    (10)   Amount payable from
           Unallocated Special
           Funds (Item 8860-011-
           0494).................   -1,021,000
    (11)   Amount payable from
           Unallocated Bond
           Funds-- Select (Item
           8860-011-0797)........     -178,000
    (12)   Amount payable from
           Various Other
           Unallocated
           Nongovernmental Cost
           Funds (Item 8860-011-
           0988).................     -281,000
    (13)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 8860-001-9740)..  -15,574,000
    Provisions:
    1.     The funds appropriated in this
           item for the California State
           Accounting and Reporting System
           (CALSTARS) shall be transferred by
           the Controller, upon order of the
           Director of Finance, or made
           available by the Department of
           Finance as a reimbursement, to
           other items and departments for
           CALSTARS-related activities by the
           Department of Finance.
    2.     The funds appropriated in this act
           for purposes of data-processing
           costs related to the California
           State Accounting and Reporting
           System (CALSTARS) may be
           transferred between any items in
           this act by the Controller upon
           order of the Director of Finance.
           Any funds so transferred shall
           be used only for support of
           CALSTARS-related data-processing
           costs incurred.
    3.     Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund to the Department
           of Finance for the purpose of
           meeting operational cashflow
           obligations for the 2013-14 fiscal
           year. The loan shall not exceed
           the estimated amount of
           uncollected reimbursements for the
           final quarter of the fiscal year.
    4.     From the funds appropriated in
           Schedule (4) for the purpose of
           evaluating and continuing
           development and enhancement of the
           Governor's Budget Presentation
           System (GBPS), the following
           provisions apply:
           (a)     From time to time, but no
                   later than December 1 of
                   each year, the Department
                   of Finance shall update
                   the Legislature on
                   anticipated changes to the
                   GBPS. In addition, the
                   Department of Finance
                   shall (1) no later than
                   approximately the same
                   time the Governor's Budget
                   is formally presented in
                   electronic or any other
                   Internet Web-based form,
                   provide printed and bound
                   hard copies of the
                   Governor's Budget and
                   Governor's Budget Summary
                   as follows: 45 copies to
                   the Legislative Analyst's
                   Office, 6 copies to the
                   Legislative Counsel
                   Bureau, 120 copies for
                   offices of the Members of
                   the Legislature, 5 copies
                   to the Senate Committee on
                   Rules, 5 copies to the
                   Assembly Committee on
                   Rules, and 60 copies to
                   the fiscal committees of
                   the Legislature, and (2)
                   no later than four weeks
                   after the Governor's
                   Budget is formally
                   presented in
                   electronic or any other
                   Internet Web-based form,
                   131 printed and bound hard
                   copies of the Governor's
                   Budget and Governor's
                   Budget Summary shall be
                   provided as follows: 2
                   copies to the State
                   Library, to ensure that
                   the State Librarian
                   maintains at least one
                   public copy and one for
                   the permanent research
                   collections, and 129
                   copies, one copy to be
                   provided to each
                   depository public library
                   in the state. Additional
                   copies, either bound or
                   unbound, shall be
                   available for purchase by
                   the public based on the
                   cost of producing the
                   documents requested.
                   Whenever the Department of
                   Finance submits to the
                   Legislature changes to the
                   Governor's Budget or to
                   the Budget Bill, these
                   requests shall be provided
                   in hard copy form to the
                   Legislature, including the
                   appropriate staff of the
                   fiscal committees and the
                   Legislative Analyst's
                   Office. Whenever the
                   Department of Finance
                   releases a document
                   summarizing changes
                   proposed for the
                   Governor's Budget or to
                   the Budget Bill, the
                   Department of Finance
                   shall provide the
                   summaries     in hard copy
                   form to the Legislature,
                   including the appropriate
                   staff of the fiscal
                   committees and the
                   Legislative Analyst's
                   Office.
           (b)     Notwithstanding any other
                   provision of law, the
                   Department of Finance may
                   amend its existing
                   contract with the Internet
                   Web development firm to
                   augment and continue
                   consulting services until
                   June 30 of each year, for
                   the purpose of providing
                   continuity of services.
    5.     The amount appropriated in
           Schedule (5) shall be used to
           reimburse the Department of
           Justice for legal services. In
           addition to the amount in Schedule
           (5), upon order of the Director of
           Finance, any non-General Fund
           Budget Act item     for support of
           the Department of Finance may be
           augmented to reimburse the
           Department of Justice for legal
           services. No augmentation shall be
           made sooner than 30 days after the
           Joint Legislative Budget Committee
           has been notified in writing.
    6.     Notwithstanding any other
           provision of law, the Director of
           Finance is authorized to select
           private firms or individuals for
           implementing the requirements of
           Chapter 496 of the Statutes of
           2011. The resulting contracts for
           services shall not require the
           review, consent, or approval of
           the Department of General Services
           or any other state department or
           agency as they need not comply
           with requirements under the Public
           Contract Code or any other
           provision of law that otherwise
           would apply. Such contracts for
           services may include those terms
           and conditions that the Director
           of Finance finds to be     in the
           state's best interest.


8860-001-9740--For support of Department
of Finance, for payment to Item 8860-001-
0001, payable from the Central Service
Cost Recovery Fund........................  15,574,000


8860-011-0494--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Other Unallocated Special
Funds.......................................  1,021,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in
         excess of the amount appropriated
         in this item not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees and the
         Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time after that notification the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


8860-011-0797--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Unallocated Bond Funds--
Select......................................    178,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess
         of the amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time after that
         notification the chairperson of the
         joint committee, or his or her
         designee, may in each instance
         determine.


8860-011-0988--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Various Other Unallocated
Nongovernmental Cost Funds..................    281,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize     expenditures in
         excess of the amount appropriated
         in this item not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees and the
         Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time after that notification the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


8880-001-9737--For support of Financial
Information System for California, payable
from the FI$Cal Internal Services Fund........ 81,919,000
     Schedule:
     (1)   15-Statewide Systems
           Development............   84,761,000
     (2)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 8880-001-9740)...   -2,842,000
     Provisions:
     1.    The Department of Finance is
           authorized to approve and make
           expenditures from this item until
           the Office of     the Financial
           Information System for California
           is established through legislation.
     2.    Control agency delegations for
           administrative services approved
           for the administrative services
           provider department to the
           Financial Information System for
           California (FI$Cal) Project shall
           be extended to the FI$Cal Project
           and the FI$Cal Office until such
           time as the project and office
           obtain separate delegation
           approvals.


8880-001-9740--For support of Financial
Information System for California, for
payment to Item 8880-001-9737, payable
from the Central Service Cost Recovery
Fund......................................   2,842,000


8880-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the FI$Cal Internal Services
Fund........................................  2,076,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon the request of the
         Financial Information System for
         California     (FI$Cal), the
         Department of Finance may augment
         the amount available for
         expenditure in this item to provide
         funding in the event insufficient
         funds are collected from special
         and nongovernmental cost funds
         pursuant to Section 8.88 to cover
         the costs of the implementation of
         the FI$Cal Project. 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
         committee, or his or her designee,
         may determine.


8885-001-0001--For support of Commission on
State Mandates............................... 1,873,000
     Schedule:
     (1) 10-Commission on State
         Mandates................... 1,873,000
     Provisions:
     1.  In the case where the Commission on
         State Mandates receives one or more
         county applications for a finding of
         significant financial distress
         pursuant to Section 17000.6 of the
         Welfare and Institutions Code,
         notwithstanding the provisions of
         Section 17000.6 of the Welfare and
         Institutions Code, the time limit
         imposed on the commission to reach
         its preliminary and final decisions
         shall be tolled until such time as
         the commission has received an
         appropriation from the Legislature
         to carry out its duties as
         prescribed in Section 17000.6 of the
         Welfare and Institutions Code.
     2.  The Commission on State Mandates
         shall, on or before September 15,
         2013, and annually thereafter,
         submit to the Director of Finance a
         report identifying the workload
         levels and any backlog for the staff
         of the commission.


8885-295-0001--For local assistance for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B
of the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or Executive order, for
disbursement by the Controller for claims
for costs incurred during the specified
periods.................................... 48,359,000
   Schedule:
   (1)  For payment of the
        following mandate claims
        for costs incurred in the
        2004-05 through 2011-12      48,359,
        fiscal years................     000
        (a)   Allocation
              of
              Property
              Tax
              Revenues
              (Ch. 697,
              Stats.
              1992) (CSM-
              4448)......    520,000
        (b)   Crime
              Victims'
              Domestic
              Violence
              Incident
              Reports
              (Ch. 1022,
              Stats.1999)
              (99-TC-08).    175,000
        (c)   Custody of
              Minors-
              Child
              Abduction
              and
              Recovery
              (Ch. 1399,
              Stats.
              1976; Ch.
              162,
              Stats.
              1992; and
              Ch. 988,
              Stats.
              1996) (CSM-
              4237)...... 11,977,000
        (d)   Domestic
              Violence
              Arrest
              Policies
              (Ch. 246,
              Stats.
              1995) (CSM-
              96-362-02).  7,334,000
        (e)   Domestic
              Violence
              Arrests
              and
              Victims
              Assistance
              (Chs. 698
              and 702,
              Stats.
              1998) (98-
              TC-14).....  1,438,000
        (f)   Domestic
              Violence
              Treatment
              Services
              (Ch. 183,
              Stats.
              1992) (CSM-
              96-281-01).  2,041,000
        (g)   Health
              Benefits
              for
              Survivors
              of Peace
              Officers
              and
              Firefighter
              s (Ch.
              1120,
              Stats.
              1996) (97-
              TC-25).....  1,780,000
        (h)   Medi-Cal
              Beneficiary
              Death
              Notices
              (Chs. 102
              and 1163,
              Stats.
              1981) (CSM-
              4032)......     10,000
        (i)   Peace
              Officer
              Personnel
              Records:
              Unfounded
              Complaints
              and
              Discovery
              (Ch. 630,
              Stats.
              1978; Ch.
              741,
              Stats.
              1994) (00-
              TC-24).....    690,000
        (j)   Rape
              Victim
              Counseling
              (Ch. 999,
              Stats.
              1991) (CSM-
              4426)......    344,000
        (k)   Sexually
              Violent
              Predators
              (Chs. 762
              and 763,
              Stats.
              1995) (CSM-
              4509)...... 21,792,000
        (l)   Threats
              Against
              Peace
              Officers
              (Ch. 1249,
              Stats.
              1992; Ch.
              666,
              Stats.
              1995) (CSM-
              96-365-02).      3,000
        (m)   Unitary
              Countywide
              Tax Rates
              (Ch. 921,
              Stats.
              1987) (CSM-
              4317 and
              CSM-4355)..    255,000
   (2)  For payment of     mandate
        claims for the 2005-06
        through 2011-12 fiscal
        years for the Peace
        Officers' Procedural Bill
        of Rights Act (Ch. 675,
        Stats. 1990) (CSM-4499).....       0
   (2.5 For payment of mandate
   )    claims for the 2001-02
        through 2011-12 fiscal
        years for the Local
        Government Employment
        Relations Mandate (Ch. 901,
        Stats. 2000) (01-TC-30).....       0
   (3)  Pursuant to the
        provisions of Section 17581
        of the Government Code, the
        mandates identified in the
        following schedule are
        specifically identified by
        the Legislature for
        suspension during the 2013-
        14 fiscal year..............       0
        (a)   Absentee Ballots (Ch. 77,
              Stats. 1978  ;  and Ch. 1032,
        
              Stats. 2002) (CSM-3713)
        (b)   Absentee Ballots-Tabulation
              by Precinct (Ch. 697, Stats.
              1999) (00-TC-08)
        (c)   Adult Felony Restitution (Ch.
              1123, Stats. 1977) (04-LM-08)
        (d)   AIDS/Search Warrant (Ch.
              1088, Stats. 1988) (CSM-4392)
        (e)   Airport Land Use
              Commission/Plans (Ch. 644,
              Stats. 1994) (CSM-4507)
        (f)   Animal Adoption (Ch. 752,
              Stats. 1998  ;  and Ch. 313,
        
              Stats. 2004) (04-PGA-01, 98-
              TC-11)
        (g)   Brendon Maguire Act (Ch. 391,
              Stats. 1988) (CSM-4357)
        (h)   California Public Records Act
              (Ch. 982, Stats. 2000; Ch.
               982   355  , Stats. 2001;
 and  Ch.  355,
               Stats. 2001; and Ch. 463, 
               463,  Stats. 1992) (02-TC-10  ,
  02-TC- 
               and 02-TC-  51)
        (i)   Conservatorship:
              Developmentally Disabled
              Adults (Ch. 1304, Stats.
              1980) (04-LM-13)
        (j)   Coroners' Costs (Ch. 498,
              Stats. 1977) (04-LM-07)
        (k)   Crime Statistics Reports for
              the Department of Justice
              (Ch. 1172, Stats. 1989; Ch.
              1338, Stats. 1992; Ch. 1230,
              Stats. 1993; Ch. 933, Stats.
              1998; Ch. 571, Stats. 1999;
              and Ch. 626, Stats. 2000) (02-
              TC-04  ,   and  02-TC-11) and
Crime
              Statistics Reports for the
              Department of Justice Amended
              (Ch. 700, Stats. 2004) (07-TC-
              10)
        (l)   Crime Victims' Domestic
              Violence Incident Reports II
              (Ch. 483, Stats. 2001; Ch.
              833, Stats. 2002) (02-TC-18)
        (m)   Deaf Teletype Equipment (Ch.
              1032, Stats. 1980) (04-LM-11)
        (n)   Developmentally Disabled
              Attorneys' Services (Ch. 694,
              Stats. 1975)     (04-LM-03)
        (o)   DNA Database & Amendments to
              Postmortem Examinations:
              Unidentified Bodies (Ch. 822,
              Stats. 2000; Ch. 467, Stats.
              2001) (00-TC-27  ,   and 
02-TC-39)
        (p)   Domestic Violence Background
              Checks (Ch. 713, Stats. 2001)
              (01-TC-29)
        (q)   Domestic Violence Information
              (Ch. 1609, Stats. 1984  ;  and
        
              Ch. 668, Stats. 1985) (CSM-
              4222)
        (r)   Elder Abuse, Law Enforcement
              Training (Ch. 444, Stats.
              1997) (98-TC-12)
        (s)   Extended Commitment, Youth
              Authority (Ch. 267, Stats.
              1998  ;  and Ch. 546, Stats.
        
              1984) (98-TC-13)
        (t)   False Reports of Police
              Misconduct (Ch. 590, Stats.
              1995  ;  and Ch. 289, Stats.
        
              2000) (00-TC-26)
        (u)   Fifteen-Day Close of Voter
              Registration (Ch. 899, Stats.
              2000) (01-TC-15)
        (v)   Firearm Hearings for
              Discharged Inpatients (Ch.
              578, Stats. 1999) (99-TC-11)
        (w)   Grand Jury Proceedings (Ch.
              1170, Stats. 1996; Ch. 443,
              Stats. 1997; and Ch. 230,
              Stats. 1998) (98-TC-27)
        (x)   Handicapped Voter Access
              Information (Ch. 494, Stats.
              1979) (CSM-4363)
        (y)   Identity Theft (Ch. 956,
              Stats. 2000) (03-TC-08)
        (z)   In-Home Supportive Services
              II (Ch. 445, Stats. 2000  ;  
Ch.  and 
               Ch.  90, Stats. 1999) (00-TC-  23)

               23) 
        (aa)  Inmate AIDS Testing (Ch.
              1579, Stats. 1988  ;   and 
Ch. 768,   
               768,  Stats. 1991) (CSM-4369  and

               and  CSM-4429)
 
         (bb)  Interagency Child Abuse and 
               Neglect Investigation Reports 
               (Ch. 958, Stats. 1977; Ch. 
               1071, Stats. 1980; Ch. 435, 
               Stats. 1981; Chs. 162 and 
               905, Stats. 1982; Chs. 1423 
               and 1613, Stats. 1984; Ch. 
               1598, Stats. 1985; Chs. 1289 
               and 1496, Stats.     1986; 
               Chs. 82, 531 and 1459, Stats. 
               1987; Chs. 269, 1497 and
               1580, Stats. 1988; Ch. 153, 
               Stats. 1989; Chs. 650, 1330, 
               1363 and 1603, Stats. 1990; 
               Chs. 163, 459 and 1338, 
               Stats. 1992; Chs. 219 and 
               510, Stats. 1993; Chs. 1080 
               and 1081, Stats. 1996; Chs. 
               842, 843 and 844, Stats. 
               1997; Chs. 475 and 1012, 
               Stats. 1999; Ch. 916, Stats. 
               2000; 11 Cal. Code Regs. 903; 
               and ""Child Abuse 
               Investigation Report'' Form 
               SS 8583.     (00-TC-22) 
        (cc)  Judiciary Proceedings (Ch.
              644, Stats. 1980) (CSM-4366)
        (dd)  Law Enforcement Sexual
              Harassment Training (Ch. 126,
              Stats. 1993) (97-TC-07)
        (ee)  Local Agency Ethics (AB 1234)
              (Ch. 700, Stats. 2005) (07-TC-
              04)
        (ff)  Local Coastal Plans (Ch.
              1330, Stats. 1976) (CSM-4431)
        (gg)  Mandate Reimbursement Process
              (Ch. 486, Stats. 1975 ;  and 
  Ch. 
               Ch.  1459, Stats. 1984) (CSM- 
4204 
               4204  and CSM-4485)
       
        (hh)  Mandate Reimbursement Process
              II (Ch. 890, Stats. 2004) (05-
              TC-05) (Suspension of Mandate
              Reimbursement Process and
              Mandate Reimbursement Process
              II includes suspension of the
              Consolidation of Mandate
              Reimbursement Process I and
              II)
        (ii)  Mentally Disordered
              Offenders: Treatment as a
              Condition of Parole (Ch. 228,
              Stats. 1989  ;   and  Ch.
706,  Stats. 
               Stats.  1994) (00-TC-28, 05-TC-  06)

               06) 
        (jj)  Mentally Disordered
              Offenders' Extended
              Commitments Proceedings (Ch.
              435, Stats. 1991; Ch. 1418,
              Stats. 1985; Ch. 858, Stats.
              1986; Ch. 687, Stats. 1987;
              Chs. 657 and 658, Stats.
              1988; Ch. 228, Stats. 1989;
              and Ch. 324, Stats. 2000) (98-
              TC-09)
        (kk)  Mentally Disordered Sex
              Offenders' Recommitments (Ch.
              1036, Stats. 1978) (04-LM-09)
        (ll)  Mentally Retarded Defendants
              Representation (Ch. 1253,
              Stats. 1980) (04-LM-12)
        (mm)  Missing Persons Report (Ch.
              1456, Stats. 1988  ;   and 
Ch. 59,
              Stats. 1993) (CSM-4255, CSM-
              4368, and     CSM-4484)
        (nn)  Modified Primary Election
              (Ch. 898, Stats. 2000) (01-TC-
              13)
        (oo)  Not Guilty by Reason of
              Insanity (Ch. 1114, Stats.
              1979  ;  and Ch. 650, Stats.
        
              1982) (CSM-2753) (05-PGA-35)
        (pp)  Open Meetings Act/Brown Act
              Reform (Ch. 641, Stats. 1986  ; 
        
              and Chs. 1136, 1137, and
              1138, Stats. 1993) (CSM-4257
              and CSM-4469)
        (qq)  Pacific Beach Safety: Water
              Quality and Closures (Ch.
              961, Stats. 1992) (CSM-4432)
        (rr)  Perinatal Services (Ch. 1603,
              Stats. 1990) (CSM-4397) (05-
              PGA-38)
        (ss)  Permanent Absent Voters II
              (Ch. 922, Stats. 2001  ;   , 
 and   Ch. 
               Ch.  664, Stats. 2002 ;
  , and  Ch.
              347, Stats. 2003) (03-TC-11)
        (tt)  Personal Safety Alarm Devices
              (8 Cal. Code Regs. 3401 (c))
              (CSM-4087)
        (uu)  Photographic Record of
              Evidence (Ch. 875, Stats.
              1985; Ch. 734, Stats. 1986;
              and Ch. 382, Stats. 1990) (98-
              TC-07)
        (vv)  Pocket Masks (Ch. 1334,
              Stats. 1987) (CSM-4291)
        (ww)  Post Conviction: DNA Court
              Proceedings (Ch. 943, Stats.
              2001  ;  and Ch. 821, Stats.
        
              2000) (00-TC-21  ,   and 
01-TC-08)
        (xx)  Postmortem Examinations:
              Unidentified Bodies, Human
              Remains (Ch. 284, Stats.
              2000) (00-TC-18)
        (yy)  Prisoner Parental Rights (Ch.
              820, Stats. 1991) (CSM-4427)
        (zz)  Senior Citizens Property Tax
              Postponement (Ch. 1242,
              Stats. 1977  ;   and  Ch. 43,
 Stats. 
               Stats.  1978) (CSM-4359)
        (aaa) Sex Crime     Confidentiality
              (Ch. 502, Stats. 1992; Ch.
              36, 1993-94 1st Ex. Sess.;
              and Ch. 555, Stats. 1993) (98-
              TC-21)
        (bbb) Sex Offenders: Disclosure by
              Law Enforcement Officers
              (Chs. 908 and 909, Stats.
              1996; Chs. 17, 80, 817, 818,
              819, 820, and 822, Stats.
              1997; and Chs. 485, 550, 927,
              928, 929, and 930, Stats.
              1998) (97-TC-15)
        (ccc) SIDS Autopsies (Ch. 955,
              Stats. 1989) (CSM-4393)
        (ddd) SIDS Contacts by Local
              Health Officers (Ch. 268,
              Stats. 1991) (CSM-4424)
        (eee) SIDS Training for
              Firefighters (Ch. 1111,
              Stats. 1989) (CSM-4412)
        (fff) Stolen Vehicle Notification
              (Ch. 337, Stats. 1990) (CSM-
              4403)
        (ggg)  Tuberculosis Control   (Ch.

               676, Stats. 1993; Ch. 685, 
               Stats. 1994; Ch. 116, Stats. 
               1997; and Ch. 763, Stats. 
               2002) (03-TC-14)   Very High Fire
Hazard 
         (hhh) Very High Fire Hazard 
              Severity Zones (Ch. 1188,
              Stats. 1992; Ch. 843, Stats.
              1994; and Ch. 333, Stats.
              1995) (97-TC-13)
         (hhh) 
         (iii)        Victims'
Statements-Minors
              (Ch. 332, Stats. 1981) (04-LM-
              14)
         (iii) 
         (jjj)        Voter Identification
              Procedures (Ch. 260, Stats.
              2000)     (03-TC-23)
         (jjj) 
         (kkk)        Voter Registration
Procedures
              (Ch. 704, Stats. 1975) (04-LM-
              04)
   Provisions:
   1.   Allocations of funds provided in
        this item to the appropriate local
        entities shall be made by the
        Controller in accordance with the
        provisions of each statute or
         E   e  xecutive  O
  o  rder that mandates the
        reimbursement of the costs, and
        shall be audited to verify the
        actual amount of the mandated costs
        in accordance with subdivision (d)
        of Section 17561 of the Government
        Code. Audit adjustments to prior-
        year claims may be paid from this
        item. The funds appropriated in
        this item shall be allocated only
        for the payment of claims as
        required by Chapter 4 (commencing
        with Section 17550) of Part 7 of
        Division 4 of Title 2 of the
        Government Code, and that payment
        shall be made pursuant to Article 5
        (commencing with Section 17615) of
        that chapter. Notwithstanding any
        other provision of law, interest
        shall be paid from funds
        appropriated in this item only to
        the extent, and in the amount,
        authorized by Section 17561.5 of
        the Government Code.
   2.   The Controller shall offset
        payments made from the
        appropriation in this item to
        recoup the amount of any
        unallowable mandate claim costs
        determined by desk or field audits.
   3.   Notwithstanding any other provision
        of law, accounts receivable for
        recoveries that result in savings
        as described in this item shall
        have no effect upon the positive
        balance of the General Fund. The
        savings may be used to pay claims
        for     costs incurred to carry out
        the cited state mandates in this
        item.


8885-295-0044--For local assistance,
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund, for reimbursement, in
accordance with the provisions of Section 6
of Article XIIIB of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
Controller for claims for costs incurred in
the 2011-12 fiscal year...................... 2,604,000
     Schedule:
     (1) 98.00.146.089-
         Administrative License
         Suspension, Per Se (Ch.
         1460, Stats. 1989) (98-TC-
         16)........................ 2,604,000
     Provisions:
     1.  Allocations of funds provided in
         this item     to the appropriate
         local entities shall be made by the
         Controller in accordance with the
         provisions of each statute or
         executive order that mandates the
         reimbursement of the costs, and
         shall be audited to verify the
         actual amount of the mandated costs
         in accordance with subdivision (d)
         of Section 17561 of the Government
         Code. Audit adjustments to prior-
         year claims may be paid from this
         item. Funds appropriated in this
         item may be used to provide
         reimbursement pursuant to Article 5
         (commencing with Section 17615) of
         Chapter 4 of Part 7 of Division 4 of
         Title 2 of the Government Code.


8885-295-0106--For local assistance,
Department of Pesticide Regulation, payable
from the Department of Pesticide Regulation
Fund for reimbursement, in accordance with
the provisions of Section 6 of Article XIIIB
of the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for disbursement
by the Controller for claims for costs
incurred in the 2011-12 fiscal year..........     33,000
     Schedule:
     (1) 98.01.120.089-Pesticide
         Use Reports (Ch. 1200,
         Stats. 1989) (CSM-4420)....    33,000
     Provisions:
     1.  Allocations of funds provided in
         this item to the appropriate local
         entities shall be made by the
         Controller in accordance with the
         provisions of each statute or
         executive order that mandates the
         reimbursement of the costs, and
         shall be audited to verify the
         actual amount of the mandated costs
         in accordance with subdivision (d)
         of Section 17561 of the Government
         Code. Audit adjustments to prior-
         year claims may be paid from this
         item. Funds appropriated in this
         item may be used to provide
         reimbursement pursuant to Article 5

                  (commencing with Section 17615) of
         Chapter 4 of Part 7 of Division 4 of
         Title 2 of the Government Code.


8940-001-0001--For support of Military
Department.................................  44,758,000

                                              44,232,000 
    Schedule:
    (1)    10-Army National
           Guard...............   100,395,000 
                                   99,836,000 
    (2)    20-Air National
           Guard...............    20,147,000 
                                   19,916,000 
    (3)    30.01-Office of the
           Adjutant General....   14,233,000
    (4)    30.02-Distributed
           Office of the
           Adjutant General....  -13,796,000
    (5)    35-Military Support
           to Civil Authority..     9,901,000 
                                    9,759,000 
    (6)    40-Military
           Retirement..........    1,471,000
    (7)    50-California Cadet
           Corps...............       611,000 
                                      607,000 
    (8)    55-California State
           Military Reserve....       535,000 
                                      527,000 
    (9)    65-California
           National Guard
           Youth Programs......    19,549,000 
                                   19,293,000 
    (10)   Reimbursements......   -9,068,000
    (11)   Amount payable from
           the Armory
           Discretionary
           Improvement Account
           (Item 8940-001-
           0485)...............     -174,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 8940-001-
           0890)...............   -97,695,000  

                                  -97,021,000 
    (13)   Amount payable from
           the Mental Health
           Services Fund (Item
           8940-001-3085)......   -1,351,000
    Provisions:
    1.     No expenditures shall be made
           from the funds appropriated in
           this item as a substitution for
           personnel, equipment,
           facilities, or other assistance,
           or for any portion thereof,
           that, in the absence of the
           expenditure, or of this
           appropriation, would be
           available to the Adjutant
           General of the State Military
           Forces, the California State
           Military, or the California
           State Military Reserve from the
           federal government.
    2.     The funds appropriated in
           Schedule (6) shall be for
           military retirements, in
           accordance with Sections 228 and
           256 of the Military and Veterans
           Code.
    3.     Of the funds appropriated in
           this item, $526,000 shall be
           used to provide mandatory
           employee compensation increases
           for state active duty employees,
           as follows: (a) $263,000 shall
           provide the remaining one-half
           year funding needed for the
           compensation increase effective
           January 1, 2013, and (b)
           $263,000 shall provide     one-
           half year funding for a
           compensation increase effective
           January 1, 2014, and shall only
           be available for expenditure
           upon passage of a federal active
           duty compensation increase in
           the federal budget. The funds
           provided in this provision shall
           be expended pursuant to Sections
           320 and 321 of the Military and
           Veterans Code, which require
           state active duty employees to
           receive the same compensation
           increases as their counterparts
           on federal active duty. Any
           unspent funds pursuant to this
           provision shall revert to the
           General Fund.
    4.     The Military Department shall
           report to the Legislature the
           outcome of the Work for Warriors
           program no later than December
           31, 2013. The report shall
           include a description of the
           program and data on the total
           number of service members served
           by the program.


8940-001-0485--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Armory
Discretionary Improvement Account.........     174,000


8940-001-0890--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Federal Trust Fund..  97,695,000

                                              97,021,000 
      Provisions:
      1.     Of the funds appropriated in
             this item, $674,000 shall be
             used to provide mandatory
             employee compensation
             increases for state active
             duty employees, as follows:
             (a) $337,000 shall provide the
             remaining one-half year
             funding needed for the
             compensation increase
             effective January 1, 2013, and
             (b) $337,000 shall provide one-
             half year funding needed for a
             compensation increase
             effective January 1, 2014, and
             shall only be available for
             expenditure upon passage of a
             federal active duty
             compensation increase in the
             federal budget. The funds
             provided in this provision
             shall be expended pursuant to
             Sections 320 and 321 of the
             Military and Veterans Code,
             which require state active
             duty     employees to receive
             the same compensation
             increases as their
             counterparts on federal active
             duty.


8940-001-3085--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Mental Health
Services Fund.............................   1,351,000


8940-101-0001--For local assistance,
Military Department..........................     60,000
     Schedule:
     (1) 30.01-Office of the
         Adjutant General...........    60,000
     Provisions:
     1.  Funds appropriated in this item are
         for benefit payments related to the
         California National Guard Surviving
         Spouses and Children Relief Act of
         2004 pursuant to Section 850 of the
         Military and Veterans Code.


8940-101-8022--For local assistance,
Military Department, payable from the
California Military Family Relief Fund.......    250,000
     Schedule:
     (1) 30.01-Office of the
         Adjutant     General.......   250,000
     Provisions:
     1.  Funds appropriated in this item are
         for benefit payments related to the
         California Military Family Relief
         Fund pursuant to Article 1.5
         (commencing with Section 18705) of
         Chapter 3 of Part 10.2 of Division 2
         of the Revenue and Taxation Code.


8955-001-0001--For support of Department
of Veterans Affairs.......................  242,292,000

                                             258,663,000 
    Schedule:
    (1)    10-Farm and Home
           Loans to Veterans...   2,270,000
    (2)    20-Veterans Claims
           and Rights..........    6,867,000 
                                   7,367,000 
    (3)    30.01-Headquarters..   28,450,000  

                                  28,926,000 
    (4)    30.10-Veterans'
           Home of California
           at Yountville.......   84,637,000 
                                  87,539,000 
    (5)    30.20-Veterans'
           Home of California
           at Barstow..........  20,618,000
    (6)    30.30-Veterans'
           Home of California
           at Chula Vista......  29,884,000
    (7)    30.40-Veterans'
           Home of California
           at Greater Los
           Angeles, Ventura
           County (GLAVC)......   65,470,000 
                                  56,797,000 
    (8)    30.50-Veterans'
           Home of California
           at Redding..........    4,163,000 
                                  15,829,000 
    (9)    30.60-Veterans'
           Home of California
           at Fresno...........    5,201,000 
                                  17,603,000 
    (10)   50.01-General
           Administration......   29,107,000 
                                  29,583,000 
    (11)   50.02-Distributed
           General
           Administration......  -29,107,000 
                                 -29,583,000 
    (12)   Reimbursements......    -583,000
    (13)   Amount payable from
           the Veterans
           Service Office Fund
           (Item 8955-001-
           0083)...............     -56,000
    (14)   Amount payable from
           the Northern
           California Veterans
           Cemetery Perpetual
           Maintenance Fund
           (Item 8955-001-
           0238)...............     -55,000
    (15)   Amount payable from
           the Veterans' Farm
           and Home Building
           Fund of 1943 (Item
           8955-001-0592)......  -2,270,000
    (16)   Amount payable from
           the Federal Trust
           Fund (Item 8955-001-
           0890)...............   -2,069,000  

                                  -4,971,000 
    (17)   Amount payable from
           the Mental Health
           Services Fund (Item
           8955-001-3085)......    -235,000
    Provisions:
    1.     Of the funds appropriated in
           this item, $892,000 shall be
           expended only for the
           replacement of equipment and
           furnishings directly related to
           the care of the members at
           Veterans' Home of California.
    2.     The Secretary of Veterans
           Affairs shall report annually
           on all expenditures pursuant to
           Provision 1 to the Director of
           Finance, the Chairperson of the
           Joint Legislative Budget
           Committee, and the chairpersons
           of the fiscal committees of
           each house of the Legislature.
           The report shall specify the
           following: (a)     the
           equipment purchased, (b) the
           amount expended, (c) the vendor
           from whom it was purchased, (d)
           the method of purchase, (e) the
           purpose and use of the
           equipment, (f) the location of
           the equipment by home and
           program unit, and (g) the life
           expectancy of the equipment.
           The report shall also include
           planned expenditures for
           equipment, as specified, for
           the forthcoming five fiscal
           years.
    3.     Of the funds appropriated in
           Schedule (4), the amount of
           $500,000 is available for
           special projects that provide a
           direct benefit to the members
           of the Veterans' Home of
           California at Yountville,
           including the maintenance of
           facilities used by members and
           the public. The Allied Council
           at the Veterans' Home of
           California may submit special
           project requests to the
           administration for
           consideration. After
           consultation with the Allied
           Council, a budget     for
           expenditure of these funds
           shall be approved by the
           administrator and the Secretary
           of Veterans Affairs.
    4.     Notwithstanding any other
           provision of law, the
           Department of Veterans Affairs
           is not required to comply with
           Chapter 615 of the Statutes of
           2006 during the 2013-14 fiscal
           year because no appropriation
           has been provided to support
           the activities required by
           Chapter 615 of the Statutes of
           2006.


8955-001-0083--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans
Service Office Fund.......................      56,000


8955-001-0238--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Northern
California Veterans Cemetery Perpetual
Maintenance Fund..........................      55,000


8955-001-0592--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans'
Farm and Home Building Fund of 1943.......   2,270,000


8955-001-0890--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Federal
Trust Fund................................    2,069,000

                                               4,971,000 


8955-001-3085--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Mental
Health Services Fund......................     235,000


8955-001-8067--For support of Department of
Veterans Affairs, California Veterans Homes
Fund........................................    159,000
     Provisions:
     1.  The funds appropriated in this item
         are to be expended for the purposes
         identified in Chapter 355 of the
         Statutes of 2010.


8955-003-0001--For support of Department of
Veterans Affairs, for rental payments on
lease-revenue bonds........................... 44,324,000
     Schedule:
     (1)   Base Rental and Fees...   44,100,000
     (2)   Insurance..............      225,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


 8955-011-0001--For transfer by the 
 Controller, upon the order of the Director 
 of Finance, to the California Central Coast 
 State Veterans' Cemetery at Fort Ord          (2,500,00 
 Endowment Fund...............................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $2,500,000 as a 
               loan from the General Fund to 
               the California Central Coast 
               State Veterans Cemetery at Fort 
               Ord Endowment Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of the loan if he or 
               she determines that there is no 
               longer a need for the moneys in 
               the fund that received the 
               loan. This loan shall be repaid 
               with the interest calculated at 
               the rate earned by the Pooled 
               Money Investment Account at the 
               time of transfer. 
       2.      Funds shall be repaid to the 
               full extent of the grant award 
               no later than 24 months after 
               construction is completed. 
       3.      The Secretary of Veterans 
               Affairs shall report annually, 
               by January 10 of each year, 
               commencing January 10, 2015, to 
               the Director of Finance, the 
               Chairperson of the Joint 
               Legislative Budget Committee, 
               and the chairpersons of the 
               fiscal committees of each house 
               of the Legislature on all 
               expenditures made pursuant to 
               Provision 1, including progress 
               on repaying the General Fund 
               pursuant to Provision 2. 


 8955-011-8048--For transfer by the 
 Controller, upon the order of the
 Director of Finance, from the California 
 Central Coast State Veterans Cemetery at 
 Fort Ord Endowment Fund to the California 
 Central Coast State Veterans Cemetery at 
 Fort Ord Operations Fund.................. (1,966,000) 


8955-017-0001--For support of Department of
Veterans Affairs, for implementation of the
Health Insurance Portability and
Accountability Act............................    125,000
     Schedule:
     (1) 30.01-Headquarters..........   125,000


8955-101-0001--For local assistance,
Department of Veterans Affairs, for
contribution to counties toward compensation
and expenses of county veterans services
offices, to be expended in accordance with
Section 972 and following of the Military and
Veterans Code................................. 2,600,000
     Schedule:
     (1) 20-Veterans Claims and
         Rights...................... 3,438,000
     (2) Reimbursements..............  -838,000


8955-101-0083--For local assistance,
Department of Veterans Affairs, county
veterans services offices, payable from
the Veterans Service Office Fund..........     750,000


8955-101-3085--For local assistance,
Department of Veterans Affairs, payable
from the Mental Health Services Fund......     270,000


8955-301-0890--For capital outlay, Department
of Veterans Affairs, payable from the Federal
Trust Fund.................................... 7,760,000
     Schedule:
     (1) 80.30.101-Yountville:
         Chilled Water
         Distribution System
         Renovation-- Construction... 3,665,000
     (2) 80.30.102-Yountville: Steam
         Distribution System--
         Construction................ 4,095,000


 8955-301-3013--For capital outlay, 
 Department of Veterans Affairs, payable from 
 the California Central Coast State Veterans' 
 Cemetery at Fort Ord Operations Fund......... 1,966,000 
      Schedule: 
      (1) 80.10.100- Central Coast 
          Veterans Cemetery - 
          Preliminary plans and 
          working drawings........... 1,966,000 
      Provisions: 
      1.  Subdivision (d) of Section 1450.1 of 
          the Military and Veterans Code shall 
          not apply to the project in this 
          item. 


 8955-495--Reversion, Department of Veterans 
 Affairs. As of June 30, 2013, the unencumbered 
 balances of the appropriations provided in the 
 following citations shall revert to the 
 balances in the fund from which the 
 appropriations were made: 
      0890--Federal Trust Fund 
      (1) Item 8955-001-0890, Budget Act of 2011 
          (Ch. 33, Stats. 2011), as 
          reappropriated by Item 8955-490, 
          Budget Act of 2012 (Chs. 21 and 29, 
          Stats. 2012) 


9100-101-0001--For local assistance, Tax
Relief.................................... 425,256,000
    Schedule:
    (1)   50-Homeowners'
          Property Tax Relief.  425,255,000
    (2)   60-Subventions for
          Open Space..........        1,000
    Provisions:
    1.    Schedule (1) is for
          reimbursement to local taxing
          authorities for revenue lost by
          reason of the homeowners'
          property tax exemption granted
          pursuant to subdivision (k) of
          Section 3 of Article XIII of the
          California Constitution. The
          appropriation made in that
          schedule shall be in lieu of the
          appropriation required pursuant
          to Section 25 of Article XIII of
          the California Constitution and
          the appropriation for the same
          purposes contained in Section
          16100 or 16120 of the Government
          Code.
    2.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures for Schedule (1) in
          excess of or less than the
          amount appropriated not sooner
          than 30 days after notification
          in writing of the necessity
          therefor is provided to the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee, or not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her
          designee, may in each instance
          determine.
    3.    Schedule (2) is for providing
          reimbursement to local taxing
          authorities for revenue lost by
          reason of the assessment of open-
          space lands under Sections 423,
          423.3, 423.4, and 423.5 of the
          Revenue and Taxation Code, and
          in accordance with Chapter 3
          (commencing with Section 16140)
          of Part 1 of Division 4 of Title
          2 of the Government Code. The
          appropriation made in that
          schedule shall be in lieu of the
          appropriation for the same
          purpose contained in Section
          16100 or 16140 of the Government
          Code. The Controller shall
          allocate these funds in
          accordance with Section 16144 of
          the Government Code. The
          Controller shall reduce all
          payments on a pro rata basis as
          necessary so that the total of
          all payments does not exceed the
          amount appropriated in Schedule
          (2).


9210-110-0001--For local assistance, Local
Government Financing, to be allocated by
the Controller..............................   1,800,000

                                                1,874,000 
     Provisions:
     1.  The amount appropriated in this
         item is to reimburse the Counties
          of Amador and San Mateo, and the 
          of Amador, San Mateo, and Alpine, 
          and the  cities located therein, for
         shortfalls incurred in the 2011-12
         fiscal year related to the Sales
         and Use Tax Countywide Adjustment
         Amount authorized by Section 97.68
         of the Revenue and Taxation Code,
         and the Vehicle License Fee
         Adjustment Amount authorized by
         Section     97.70 of the Revenue
         and Taxation Code.
     2.  No later than October 1, 2013,  th  e
   ach 
         county shall submit to the
         Department of Finance a countywide
         claim detailing the shortfall
         incurred in the 2011-12 fiscal year
         by the county, and by each city
         located therein, in relation to
         each of the specified Revenue and
         Taxation Code sections. The
         Department of Finance shall review
         the claims for accuracy, and upon
         determining the claims are accurate
         and complete, shall forward it to
         the Controller for payment.
     3.  The amount provided to Amador  and  

          County and the cities located 
          therein shall not exceed 
          $1,392,000, the amount provided to 
         San Mateo Count  ies,   y  and the
cities
         located therein  ,  shall not exceed
         
          $1,800,000. If this amount is 
          $293,000, and the amount provided 
          to Alpine County and the cities 
          located therein shall not exceed 
          $189,000. If these amounts are 
         insufficient to fully backfill the
         shortfalls incurred by the eligible
         claimants, the Controller shall
         prorate the amount provided to each
         claimant pursuant to Provision 2.


9300-101-0001--For local assistance,
payment to local government for costs of
homicide trials, for payment by the
Controller..................................      1,000
     Provisions:
     1.  It is the intent of the Legislature
         that counties that qualify for
         reimbursement of homicide trial
         costs pursuant     to Chapter 3
         (commencing with Section 15200) of
         Part 6 of Division 3 of Title 2 of
         the Government Code shall forward
         claims for payment to the
         Controller. Upon review and
         approval of those claims by the
         Controller, reimbursement for
         approved costs shall be provided to
         counties through the supplemental
         appropriation process.
     2.  By May 1, 2014, the Controller
         shall provide the Department of
         Finance and the committees in each
         house of the Legislature that
         consider the budget with copies of
         those claims approved for payment.
         Claims not approved for payment by
         that date shall be paid in the
         following fiscal year.


9350-101-8066--For allocation by the
Controller from the California Police
Activities League (CALPAL) Fund...............   123,000
     Provisions:
     1.  The funds appropriated in this item
         are to be allocated as follows:
         (a) To the California Police
             Activities League to fund
             programs and services as
             authorized in connection with
             duties under Article 14.5
             (commencing with Section 18856)
             of Chapter 3 of Part 10.2 of
             Division 2 of the Revenue and
             Taxation Code.


9612-001-0001--For allocation by the
Department of Finance to the trustee of the
Golden State Tobacco Securitization
Corporation, for payment of debt service on
the Enhanced Tobacco Settlement Asset-
Backed Bonds and operating expenses of the
Golden State Tobacco Securitization
Corporation in accordance with Section
63049.1 of the Government Code..............      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon certification by the

Golden State Tobacco Securitization
         Corporation, the Department of
         Finance may authorize expenditures
         of up to $200,000,000 in excess of
         the amount appropriated in this
         item for the payment of debt
         service on the Enhanced Tobacco
         Settlement Asset-Backed Bonds and
         the payment of operating expenses
         of the Golden State Tobacco
         Securitization Corporation in the
         event tobacco settlement revenues
         and certain other available amounts
         are insufficient to pay the costs
         of debt service and operating costs
         for the 12 months following such
         certification. The Department of
         Finance shall provide notification
         in writing to the chairpersons of
         the fiscal committees of each house
         of the Legislature and the
         Chairperson of the Joint
         Legislative Budget Committee not
         more than 30 days after such
         authorization.


9620-001-0001--For Cash Management and
Budgetary Loans, upon order of the
Director of Finance, for payment of
interest and other costs for cash
management purposes........................  50,000,000

                                              40,000,000 
      Provisions:
      1.     The Director of Finance, the
             Controller, and the Treasurer
             shall satisfy any need of the
             General Fund for borrowed
             funds in a manner consistent
             with the Legislature's
             objective of conducting
             General Fund cashflow
             borrowing in a manner that
             best meets the state's
             interest. The state fiscal
             officers may, among other
             factors, take into
             consideration the costs of
             external versus internal
             cashflow borrowings and the
             potential impact on other
             borrowings of the state
             including long-term borrowing.
             In conducting internal
             borrowing, the Controller must
             ensure such borrowing is made
             in the most economical manner
             to the General Fund. Internal
             borrowable funds that require
             a higher rate of     interest
             payments will be borrowed only
             after other internal
             borrowable funds are fully
             utilized.
      2.     In the event that interest
             expenses and other costs
             related to internal borrowing
             exceed the amount appropriated
             in this item, there is hereby
             appropriated any amount
             necessary to pay such costs.
             Augmentation pursuant to this
             provision shall not be
             expended until 30 days after
             the Department of Finance
             notifies the Joint Legislative
             Budget Committee of the
             amounts necessary or until any
             lesser time after that
             notification as determined by
             the chairperson of the joint
             committee.
      3.     In the event that Revenue
             Anticipation Warrants (RAWs)
             or Registered Warrants
             (IOUs) are issued, or
             considered to be issued, there
             is hereby appropriated any
             amount necessary to pay the
             expenses incurred by the
             Controller, Treasurer,
             Attorney General, and the
             Department of Finance in
             providing for the preparation,
             sale, issuance, advertising,
             legal services, credit
             enhancement, liquidity
             facility, or any other act
             which, as approved by the
             Department of Finance, is
             necessary for such issuance.
             Augmentation pursuant to this
             provision shall not be
             expended or obligated prior to
             30 days after the Department
             of Finance notifies the Joint
             Legislative Budget Committee
             of the amounts or potential
             costs necessary or prior to a
             shorter period of time as
             determined by the Chairperson
             of the Joint Legislative
             Budget Committee.
      4.     To ensure prompt and accurate
             General Fund cashflow
             projections for the state, all
             departments must provide
             information as requested by
             the Department of Finance in
             the timeframe and medium as
             specified by the Department of
             Finance. Information requested
             may include past actuals and
             future projection of
             disbursements, receipts, and
             cash balances.


9620-002-0001--For Cash Management and
Budgetary Loans, upon order of the
Director of Finance, for any General Fund
budgetary loans repaid in the 2013-14
fiscal year from loans made previously..... 31,500,000
      Provisions:
      1.     In the event that interest
             expenses     related to
             budgetary loans exceed the
             amount appropriated in this
             item, there is hereby
             appropriated any amount
             necessary to pay the interest.
      2.     The Director of Finance shall
             notify the Chairperson of the
             Joint Legislative Budget
             Committee, in writing, within
             30 days of ordering the
             repayment of any loan included
             within this item.


9625-001-0001--For interest payments to
the federal government arising from the
federal Cash Management Improvement Act of
1990....................................... 10,000,000
      Provisions:
      1.     Expenditures from the funds
             appropriated by this item
             shall be made by the
             Controller, subject to the
             approval of the Department of
             Finance, and shall be charged
             to the fiscal year in which
             the disbursement is issued.
      2.     In the event that expenditures
             for interest payments to the
             federal government arising
             from the federal Cash
             Management Improvement Act of
             1990 exceed the amount
             appropriated by this item, the
             Director of Finance may
             allocate an additional amount
             over the amount appropriated
             by this item. This allocation
             shall be made no sooner than
             30 days after notification to
             the Chairperson of the Joint
             Legislative Budget Committee
             and the chairpersons of the
             fiscal committees in each
             house of the Legislature.


9625-001-0042--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the State Highway Account,
State Transportation Fund...................  1,000,000
     Provisions:
     1.  Provisions 1 and 2 of Item     9625-
         001-0001 also apply to this item.


9625-001-0494--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate special fund...      1,000
     Provisions:
     1.  Provisions 1 and 2 of Item 9625-001-
         0001 also apply to this     item.


9625-001-0988--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate
nongovernmental cost fund...................      1,000
     Provisions:
     1.  Provisions 1 and 2 of Item 9625-001-
         0001 also apply     to this item.


9650-001-0001--For support of Health and
Dental Benefits for Annuitants. For the
state's contribution for the cost of a
health benefits plan and dental care
premiums, for annuitants and other
employees, in accordance with Sections
22820, 22879, 22881, 22883, and 22953 of
the Government Code, which cost is not
chargeable to any other appropriation.... 1,513,038,000
    Schedule:
    (1)  Health benefit       1,414,240,00
         premiums............            0
    (2)  Dental care
         premiums............  102,806,000
    (3)  Amount payable from
         the Public
         Employees'
         Contingency Reserve
         Fund (Item 9650-001-
         0950)...............   -4,008,000
    Provisions:
    1.   The maximum transfer amounts
         specified in subdivision (c) of
         Section 26.00 do not apply to
         this item.
    2.   Notwithstanding Section 22844 of
         the Government Code or any other
         provision of law, annuitants and
         their family members who were
         employed by the California State
         University, and who become
         eligible for Part A and Part B
         of     Medicare during the 2013-
         14 fiscal year, shall not be
         enrolled in a basic health
         benefits plan during the 2013-14
         fiscal year. If the annuitant or
         family member is enrolled in
         Part A and Part B of Medicare,
         he or she may enroll in a
         supplement to the Medicare plan.
         This provision does not apply to
         employees and family members who
         are specifically excluded from
         enrollment in a supplement to
         the Medicare plan by federal law
         or regulation.
    3.   The maximum monthly contribution
         for an annuitant's health
         benefits plan shall be $622 for
         a single enrollee, $1,183 for an
         enrollee and one dependent, and
         $1,515 for an enrollee and two
         or more dependents for the 2013
         calendar year. The maximum
         monthly contribution shall be
         adjusted based on Section 22871
         of the Government Code to
         reflect the health benefit plan
         premium rates approved by the
         Board     of Administration of
         the Public Employees' Retirement
         System for the 2014 calendar
         year.
     4.   Up to $1,000,000 of this 
     4.     This   
appropriation shall also be
         available for the purpose of
         reimbursing state annuitants'
         share of health premiums from
         prior years or the current year
         due to a correction of errors or
         omissions in calculating service
         credit for the vesting of post-
         retirement health and dental
         benefits.                      The
 California 
 Public 
          Employees' Retirement System 
          shall report to the Legislature 
          before October 1, 2013, on the 
          number of annuitants who 
          received or will receive a 
          reimbursement pursuant to this 
          provision, the amount of money 
          reimbursed or that will be 
          reimbursed to annuitants 
          pursuant to this provision, the 
          number of annuitants who 
          reimbursed or will reimburse the 
          state pursuant to this 
          provision, and the amount of 
          money reimbursed or will be 
          reimbursed to the state pursuant 
          to this provision. 


9650-001-0950--For support of  the  Health  and

 and  Dental Benefits for Annuitants, for 
    payment 
 payment  to Item 9650-001-0001, payable from 
the 
 the  Public Employees' Contingency Reserve
 
 Fund..    4,008,000 
 Fund........................................  4,008,000

     Provisions:
     1.  The maximum transfer amounts
         specified in subdivision (c) of
         Section 26.00 do not apply to this
         item.
     2.  Notwithstanding Section 22844 of
         the Government Code or any other
         provision of law, annuitants and
         their family members who were
         employed by the California State
         University, and who become eligible
         for Part A and Part B of Medicare
         during the 2013-14 fiscal year,
         shall not be enrolled in a basic
         health benefits plan during the
         2013-14 fiscal year. If the
         annuitant or family member is
         enrolled in Part A and Part B of
         Medicare, he or she may enroll in a
         supplement to the Medicare plan.
         This provision does not apply to
         employees and family members who
         are specifically excluded from
         enrollment in a supplement to the
         Medicare plan by federal law or
         regulation.
     3.  The maximum monthly contribution
         for an annuitant's health benefits
         plan shall be $622 for a single
         enrollee, $1,183 for an enrollee
         and one dependent, and $1,515 for
         an enrollee and two or more
         dependents for the 2013 calendar
         year. The maximum monthly
         contribution shall be adjusted
         based on Section 22871 of the
         Government Code to reflect the
         health benefit plan premium rates
         approved by the Board of
         Administration of the Public
         Employees' Retirement System for
         the 2014 calendar year.
     4.  Funds payable to Item 9650-001-0001
         as a result of this item shall be
         used in lieu of the amounts that
         otherwise would have been paid by
         the General Fund for health and
         dental benefits for annuitants in
         order to     reduce state
         government's General Fund
         contributions toward health
         benefits for annuitants, including
         prescription drug benefits for
         annuitants, consistent with Section
         22910.5 of the Government Code.
      5.  Up to $1,000,000 of this 
      5.    This   
appropriation shall also be
         available for the purpose of
         reimbursing state annuitants' share
         of health premiums from prior years
         or the current year due to a
         correction of errors or omissions
         in calculating service credit for
         the vesting of post-retirement
         health and dental benefits.      The

          California Public Employees' 
          Retirement System shall report to 
          the Legislature before October 1, 
          2013, (1) the number of annuitants 
          who received or will receive a 
          reimbursement pursuant to this 
          provision, (2) the amount of money 
          reimbursed or to be reimbursed to 
          annuitants pursuant to this 
          provision, (3) the number of 
          annuitants who reimbursed or will 
          reimburse the state pursuant to 
          this provision, and (4) the amount 
          of money reimbursed or to be 
          reimbursed to the state pursuant to 
          this provision. 


9650-495--Reversion, Health and Dental
Benefits for Annuitants. As of June 30,
2013, the unencumbered balance of the
appropriation in Item 9650-001-0001,
Budget Act of 2011 (Ch. 33, Stats. 2011),
shall revert to the fund balance from
which the appropriation was made.


9651-001-0042--For support of Prefunding
of Health and Dental Benefits for
Annuitants, for payment to Item 9651-001-
0044, payable from the State Highway
Account, State Transportation Fund........     292,000


9651-001-0044--For support of Prefunding
Health and Dental Benefits for Annuitants,
payable from the Motor Vehicle Account, State
Transportation Fund........................... 8,727,000
     Schedule:
     (1) 10-Prefunding Health and
         Dental Benefits............. 9,696,000
     (2) Reimbursements..............  -578,000
     (3) Amount payable from the
         State Highway Account,
         State Transportation Fund
         (Item 9651-001-0042)........  -292,000
     (4) Amount payable from the
         Motor Carriers Safety
         Improvement Fund (Item 9651-
         001-0293)...................   -12,000
     (5) Amount payable from the
         Federal Trust Fund (Item
         9651-001-0890)..............   -87,000


9651-001-0293--For support of Prefunding
of Health and Dental Benefits for
Annuitants, for payment to Item 9651-001-
0044, payable from the Motor Carriers
Safety Improvement Fund...................      12,000


9651-001-0890--For support of Prefunding
of Health and Dental Benefits for
Annuitants, for payment to Item 9651-001-
0044, payable from the Federal Trust Fund.      87,000


9670-001-0001--For equity claims before the
California Victim Compensation and
Government Claims Board and for settlements
and judgments in cases in which the state
is represented by the Department of Justice
for the administration and payment of tort
liability claims, settlements, compromises,
and judgments against the state, its
officers, and servants and employees of
state agencies, departments, boards,
bureaus, or commissions supported from the
General Fund, for expenditure by the
Department of Justice, subject to approval
of the Department of Finance in its
discretion..................................          0
     Provisions:
     1.  There is hereby appropriated from
         each fund, other than the General
         Fund, an amount sufficient for
         payment of tort liability claims,
         settlements, compromises, and
         judgments against the state, its
         officers, and servants and
         employees of state agencies,
         departments, boards, bureaus, or
         commissions arising from activities
         supported from that fund. No
         expenditure from any appropriation
         from a fund other than the General
         Fund for payment of tort liability
         claims, settlements, compromises,
         and judgments shall be made unless
         approved by the Department of
         Finance in its discretion.
     2.  Expenditures made under this item
         shall be charged to the fiscal year
         in which the warrant is issued by
         the Controller.
     3.  Payment under this item is limited
         in amount to claims, settlements,
         compromises, and judgments which do
         not exceed $70,000, exclusive of
         interest, and no payment from this
         item exceeding that amount shall be
         approved by the Department of
         Finance or made by the Department
         of Justice.
     4.  No payment shall be approved by the
         Department of Finance or made by
         the Department of Justice from this
         item except in full and final
         satisfaction of the claim,
         settlement, compromise, or judgment
         upon which the payment is based.
     5.  Funding for the payment of tort
         liability claims, settlements,
         compromises, and judgments which
         require the approval of the
         Director of Finance shall first be
         considered from within the affected
         agency's, department's, board's,
         bureau's, or commission's existing
         budgeted resources. Payment
         pursuant to this item (from funds
         other than the General Fund) shall
         be made only after the affected
         agency, department, board, bureau,
         or commission has demonstrated to
         the Department of Finance that
         insufficient funds are available
         for payment of all or a portion of
         the claim.


9670-401--For maintenance of accounting
records by the Controller's office or any
other agency maintaining these records,
appropriations made pursuant to this act
for Organization Code 9670 (Equity Claims
of California Victim Compensation and
Government Claims Board and Settlements
and Judgments by Department of Justice)
are to be recorded under Organization
Code 9671 (Equity Claims of California
Victim Compensation and Government Claims
Board) and Organization Code 9672
(Settlements and Judgments by Department
of Justice).


9800-001-0001--For Augmentation for
Employee Compensation......................  246,993,000

                                              250,602,000 
      Provisions:
      1.     The amount appropriated in
             this item shall not be
             construed to control or
             influence collective
             bargaining between the state
             employer and employee
             representatives.
      2.     The funds appropriated in this
             item are for compensation
             increases and increases in
             benefits related thereto of
             employees whose compensation,
             or portion thereof, is
             chargeable to the General
             Fund, to be allocated by
             budget  E   e  xecutive
 O   o  rder by the
             Director of Finance to the
             several state offices,
             departments, boards, bureaus,
             commissions, and other state
             agencies, in augmentation of
             their respective
             appropriations or allocations,
             in accordance with approved
             memoranda of understanding or,
             for employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Human
             Resources.
      3.     It is the intent of the
             Legislature that all proposed
             augmentations for increased
             employee compensation costs,
             including, but not limited to,
             base salary increases, pay
             increases to bring one group
             of employees into a pay equity
             position with another group of
             public employees, and
             recruitment and retention
             differentials, be budgeted and
             considered on a comprehensive,
             statewide basis. Therefore,
             the Legislature declares its
             intent to     reject any
             proposed augmentations that
             are not included in Items 9800-
             001-0001, 9800-001-0494, and
             9800-001-0988, given that
             these are the items where the
             funds to implement
             comprehensive statewide
             compensation policies,
             including those adopted
             pursuant to collective
             bargaining, are considered.
             This provision shall not apply
             to augmentations for increased
             employee compensation costs
             resulting from mandatory
             judicial orders to raise pay
             for any group of employees or
             augmentations for increased
             compensation costs, or
             approvals for departments to
             provide increased employee
             compensation levels, that are
             included in bills separate
             from the Budget Act.
      4.     This item contains funds
             estimated to be necessary to
             implement side letters,
             appendices, or other addenda
             to a memorandum of
             understanding (collectively
             referred to as ""pending
             agreements'') that have been
             determined by the Joint
             Legislative Budget Committee
             to require legislative
             approval prior to their
             implementation, but which may
             not have been approved in
             separate legislation as of the
             date of the passage of this
             act. In the event that the
             Legislature does not approve
             separate legislation to
             authorize implementation of
             any of the pending agreements,
             the Director of Finance shall
             not allocate any funds related
             to those pending agreements
             pursuant to Provision 2, and
             the expenditure of funds for
             those pending agreements shall
             not be deemed to have been
             approved by the Legislature.
      5.     As of July 31, 2014, the
             unencumbered balances of the
             above appropriation shall
             revert to the General Fund.


9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds..................  170,899,000

                                              171,982,000 
      Provisions:
      1.     The amount appropriated in
             this item shall not be
             construed to control or
             influence collective
             bargaining between the state
             employer and employee
             representatives.
      2.     The funds appropriated in this
             item are for compensation
             increases and increases in
             benefits related thereto of
             employees whose compensation,
             or portion thereof, is
             chargeable to special funds,
             to be allocated by budget
              E   e  xecutive  O
  o  rder by the
             Director of Finance to the
             several state offices,
             departments, boards, bureaus,
             commissions, and other state
             agencies, in augmentation of
             their respective
             appropriations or allocations,
             in accordance with approved
             memoranda of understanding or,
             for employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Human
             Resources.
      3.     Notwithstanding any other
             provision of law, upon
             approval of the Director of
             Finance, expenditure authority
             may be transferred between
             this item and Item 9800-001-
             0988 as necessary to fund
             costs for approved memoranda
             of understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Human
             Resources.
      4.     It is the intent of the
             Legislature that all proposed
             augmentations for increased
             employee compensation costs,
             including, but not limited to,

             base salary increases, pay
             increases to bring one group
             of employees into a pay equity
             position with another group of
             public employees, and
             recruitment and retention
             differentials, be budgeted and
             considered on a comprehensive,
             statewide basis. Therefore,
             the Legislature declares its
             intent to reject any proposed
             augmentations that are not
             included in Items 9800-001-
             0001, 9800-001-0494, and 9800-
             001-0988, given that these are
             the items where the funds to
             implement comprehensive
             statewide compensation
             policies, including those
             adopted pursuant to collective
             bargaining, are considered.
             This provision shall not apply
             to augmentations for increased
             employee compensation costs
             resulting     from mandatory
             judicial orders to raise pay
             for any group of employees or
             augmentations for increased
             compensation costs, or
             approvals for departments to
             provide increased employee
             compensation levels, that are
             included in bills separate
             from the Budget Act.
      5.     This item contains funds
             estimated to be necessary to
             implement side letters,
             appendices, or other addenda
             to a memorandum of
             understanding (collectively
             referred to as ""pending
             agreements'') that have been
             determined by the Joint
             Legislative Budget Committee
             to require legislative
             approval prior to their
             implementation, but which may
             not have been approved in
             separate legislation as of the
             date of the passage of this
             act. In the event that the
             Legislature does not approve
             separate legislation to
             authorize implementation of
             any of the pending agreements,
             the Director of Finance
             shall not allocate any funds
             related to those pending
             agreements pursuant to
             Provision 2, and the
             expenditure of funds for those
             pending agreements shall not
             be deemed to have been
             approved by the Legislature.
      6.     As of July 31, 2014, the
             unencumbered balances of the
             above appropriation shall no
             longer be available for
             expenditure.


9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds.....  84,174,000

                                              84,758,000 
      Provisions:
      1.     The amount appropriated in
             this item shall not be
             construed to control or
             influence collective
             bargaining between the state
             employer and employee
             representatives.
      2.     The funds appropriated in this
             item are for employee
             compensation increases, and
             increases in benefits related
             thereto, whose compensation or
             portion thereof is chargeable
             to nongovernmental cost funds,
             to be allocated by budget
              E   e  xecutive  O
  o  rder by the
             Director of Finance to the
             several state offices,
             departments, boards, bureaus,
             commissions, and other state
             agencies, in augmentation of
             their respective
             appropriations or allocations,
             in accordance with approved
             memoranda of understanding or,
             for employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Human
             Resources.
      3.     Notwithstanding any other
             provision of law, upon
             approval of the Director of
             Finance, expenditure authority
             may be transferred between
             Item 9800-001-0494 and this
             item as necessary to fund
             costs for approved memoranda
             of understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Human
             Resources.
      4.     It is the intent of the
             Legislature that all proposed
             augmentations for increased
             employee compensation costs,
             including, but not limited to,
             base salary increases, pay
             increases to bring one group
             of employees into a pay equity
             position with another group of
             public employees, and
             recruitment and retention
             differentials, be budgeted and
             considered on a comprehensive,
             statewide basis. Therefore,
             the Legislature declares its
             intent to reject any proposed
             augmentations that are not
             included in Items 9800-001-
             0001, 9800-001-0494, and 9800-
             001-0988, given that these are
             the items where the funds to
             implement comprehensive
             statewide compensation
             policies, including those
             adopted pursuant to collective
             bargaining, are considered.
             This provision shall not apply
             to augmentations for increased
             employee compensation costs
             resulting from     mandatory
             judicial orders to raise pay
             for any group of employees or
             augmentations for increased
             compensation costs, or
             approvals for departments to
             provide increased employee
             compensation levels, that are
             included in bills separate
             from the Budget Act.
      5.     This item contains funds
             estimated to be necessary to
             implement side letters,
             appendices, or other addenda
             to a memorandum of
             understanding (collectively
             referred to as ""pending
             agreements'') that have been
             determined by the Joint
             Legislative Budget Committee
             to require legislative
             approval prior to their
             implementation, but which may
             not have been approved in
             separate legislation as of the
             date of the passage of this
             act. In the event that the
             Legislature does not approve
             separate legislation to
             authorize implementation of
             any of the pending agreements,
             the Director of Finance shall
             not allocate any funds related
             to those pending agreements
             pursuant to Provision 2, and
             the expenditure of funds for
             those pending agreements shall
             not be deemed to have been
             approved by the Legislature.
      6.     As of July 31, 2014, the
             unencumbered balances of the
             above appropriation shall no
             longer be available for
             expenditure.


9840-001-0001--For Augmentation for
Contingencies or Emergencies.................. 20,000,000
      Provisions:
      1.     Subject to the conditions set
             forth in this item, amounts
             appropriated by this item shall
             be transferred, upon approval by
             the Director of Finance, to
             augment any other     General
             Fund item of appropriation that
             is made under this act to an
             agency, department, board,
             commission, or other state
             entity. Such a transfer may be
             made to fund unanticipated
             expenses to be incurred for the
             2013-14 fiscal year under an
             existing program that is funded
             by that item of appropriation,
             but only in a case of actual
             necessity as determined by the
             Director of Finance. For purposes
             of this item, an ""existing
             program'' is one that is
             authorized by law.
      2.     The Director of Finance may not
             approve a transfer under this
             item, nor may any funds
             appropriated in augmentation of
             this item be allocated, to fund
             any of the following: (a) capital
             outlay, (b) any expense
             attributable to a prior fiscal
             year, (c) any expense related to
             legislation enacted without an
             appropriation, (d) startup costs
             of programs not yet authorized by
             the     Legislature, (e) costs
             that the administration had
             knowledge of in time to include
             in the May Revision, or (f) costs
             that the administration has the
             discretion to incur or not incur.
      3.     A transfer of funds approved by
             the Director of Finance under
             this item shall become effective
             no sooner than 30 days after the
             director files written
             notification thereof with the
             Chairperson of the Joint
             Legislative Budget Committee, and
             the chairpersons of the fiscal
             committees in each house of the
             Legislature, or no sooner than
             any lesser time the chairperson
             of the joint committee, or his or
             her designee, may in each
             instance determine, except for an
             approval for an emergency expense
             as defined in Provision 5.
      4.     Each notification shall include
             all of the following: (a) the
             date the recipient state entity
             reported to the Director of
             Finance the need to increase its
             appropriation, (b) the reason for
             the expense, (c) the transfer
             amount approved by the Director
             of Finance, and (d) the basis of
             the director's determination that
             the expense is actually needed.
             Each notification shall also
             include a determination by the
             director as to whether the
             expense was considered in a
             legislative budget committee and
             formal action was taken not to
             approve the expense for the 2013-
             14 fiscal year. Any increase in a
             department's appropriation to
             fund unanticipated expenses shall
             be approved by the Director of
             Finance.
      5.     The Director of Finance may
             approve a transfer under this
             item for an emergency expense
             only     if the approval is set
             forth in a written notification
             that is filed with the
             Chairperson of the Joint
             Legislative Budget Committee, and
             the chairpersons of the fiscal
             committees in each house of the
             Legislature, no later than 10
             days after the effective date of
             the approval. Each notification
             for an emergency expense shall
             state the reason for the expense,
             the transfer amount approved by
             the director, and the basis of
             the director's determination that
             the expense is an emergency
             expense. For the purposes of this
             item, ""emergency expense'' means
             an expense incurred in response
             to conditions of disaster or
             extreme peril that threaten the
             immediate health or safety of
             persons or property in this state.
      6.     Within 15 days of receipt, the
             Director of Finance shall
             provide, to the Chairperson of
             the Joint Legislative Budget
             Committee and the
             chairpersons of the fiscal
             committees in each house of the
             Legislature, copies of all
             requests, including any
             supporting documentation, from
             any agency, department, board,
             commission, or other state entity
             for a transfer under this item.
             The submission to the Legislature
             of a copy of such a request does
             not constitute approval of the
             request by the Director of
             Finance. Within 15 days of
             receipt, the director shall also
             provide copies to these
             chairpersons of all other
             requests received by the Director
             of Finance from any state agency,
             department, board, commission, or
             other state entity to fund a
             contingency or emergency through
             a supplemental appropriations
             bill augmenting this item.
      7.     For any transfer of funds
             pursuant to this item, the
             augmentation of a General Fund
             item of appropriation shall not
             exceed the following during any
             fiscal year:
             (a)     30 percent of the amount
                     appropriated, for those
                     appropriations made by
                     this act that are
                     $4,000,000 or less.
             (b)     20 percent of the amount
                     appropriated, for those
                     appropriations made by
                     this act that are more
                     than $4,000,000.
      8.     The Director of Finance may
             withhold authorization for the
             expenditure of funds transferred
             pursuant to this item until such
             time as, and to the extent that,
             preliminary estimates of
             potential unanticipated expenses
             are verified.
      9.     The Director of Finance shall
             submit any requests for
             supplemental appropriations in
             augmentation of this item to the
             Chairperson of the Joint
             Legislative Budget Committee and
             the chairpersons of the fiscal
             committees in each house of the
             Legislature. Requests shall
             include the information and
             determinations required by
             Provision 4, excluding
             subdivision (c), and a
             determination that requests meet
             the requirements of Provision 2.


9840-001-0494--For Augmentation for
Contingencies or Emergencies, payable from
unallocated special funds.................. 15,000,000
      Provisions:
      1.     Provisions 1, 2, 3, 4, 5, 6,
             7, 8, and 9 of Item 9840-001-
             0001 also apply to this item,
             except references to General
             Fund     appropriations shall
             instead refer to special fund
             appropriations.
      2.     For Augmentation for
             Contingencies or Emergencies,
             payable from special funds,
             there are appropriated from
             each special fund sums
             necessary to meet
             contingencies or emergencies,
             to be expended only upon
             written authorization of the
             Director of Finance.


9840-001-0988--For Augmentation for
Contingencies or Emergencies, payable from
unallocated nongovernmental cost funds..... 15,000,000
      Provisions:
      1.     Provisions 1, 2, 3, 4, 5, 6,
             7, 8, and 9 of Item 9840-001-
             0001 also apply to this item,
             except references to
             General Fund appropriations
             shall instead refer to
             nongovernmental cost fund
             appropriations.
      2.     For Augmentation for
             Contingencies or Emergencies,
             payable from nongovernmental
             cost funds, there are
             appropriated from each
             nongovernmental cost fund that
             is subject to control or
             limited by this act, sums
             necessary to meet
             contingencies or emergencies,
             to be expended only upon
             written authorization of the
             Director of Finance.


9850-011-0001--For Augmentation for
Contingencies or Emergencies (Loans)....... (2,500,000)
      Provisions:
      1.     This appropriation is for
             loans that may be made to
             state agencies which derive
             their support from the General
             Fund or from sources other
             than the General     Fund,
             upon terms and conditions for
             repayment as may be prescribed
             by the Department of Finance.
             Any sum so loaned shall, if
             ordered by the Department of
             Finance, be transferred by the
             Controller to the fund from
             which the support of the
             agency is derived.
      2.     No loan shall be made which
             requires repayment from a
             future legislative
             appropriation.
      3.     Authorizations for loans shall
             become effective no sooner
             than 30 days after
             notification in writing to the
             Joint Legislative Budget
             Committee, or not sooner than
             a lesser time which the joint
             committee, or its designee,
             may in each instance
             determine, except that this
             limit shall not apply if the
             Director of     Finance states
             in writing to the Chairperson
             of the Joint Legislative
             Budget Committee the necessity
             and urgency for the loan
             which, in the judgment of the
             director, makes prior approval
             impractical.
      4.     Within 10 days after approval,
             the Director of Finance shall
             file with the Joint
             Legislative Budget Committee
             copies of all executive orders
             for loans stating the reasons
             for, and the amount of, all of
             these authorizations.


9860-491--Reappropriation, Capital Outlay
Planning and Studies Funding. The balances of
the appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in those
appropriations:
     (1) Item 9860-301-0001--For capital
         outlay, planning, and studies funding
         (10.10.010) Budget Act of 2010 (Ch.
         712, Stats.  of  2010)
     Provisions:
     1.  The funds reappropriated in this item
         are allocated by the Department of
         Finance to state agencies to develop
         design and cost information for new
         projects for which funds have not been
         appropriated previously, but which are
         anticipated to be included in future
         Governor's Budgets or five year
         capital outlay plans.

      GENERAL SECTIONS

      STATEWIDE


  SEC. 3.00.
   Whenever herein an appropriation is made for support, it shall
include salaries and all other proper expenses, including repairs and
equipment, incurred in connection with the institution, department,
board, bureau, commission, officer, employee, or other agency for
which the appropriation is made.
   Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 2013, for the state officers whose
salaries are specified by statute.
   Whenever herein an appropriation is made for capital outlay, it
may include acquisition of land or other real property to be owned by
the state. It may also include major construction, improvements,
equipment, designs, working plans, specifications, repairs, and
equipment necessary in connection with a construction or improvement
project on state-owned or state-leased property.
   Whenever herein any item of appropriation contains provisions for
acquisition of land or other real property, it shall include all
necessary expenses in connection with the acquisition of the
property.
   Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that item for each category, program, or project included in the
schedule shall be limited to the amount specified for that category,
program, or project, except as otherwise provided in this act. Each
schedule is a restriction or limitation upon the expenditure of the
respective appropriation made by this act, does not itself
appropriate any moneys, and is not itself an item of appropriation.
   As used in this act in reference to the schedules "category,"
"program," or "project" means a class of expenditure such as, but not
limited to:
   (a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers' compensation
coverage, industrial disability leave and payments, nonindustrial
disability benefits and payments, the state's contributions to the
Public Employees' Retirement Fund, the Teachers' Retirement Fund, the
Old Age and Survivors' Insurance Revolving Fund, the Public
Employees' Contingency Reserve Fund, and the state's cost of health
benefits plans; but shall not include compensation of independent
contractors rendering personal services to the state under contract.
   (b) "Operating expenses and equipment," which shall include all
expenditures for purchase of materials, supplies, equipment, services
(other than services of state officers and employees), departmental
services (services provided by other organizational units within a
department, including indirect distributed costs), and all other
proper expenses.
   (c) "Programs" include all expenditures, regardless of category,
required to carry out the objectives of the named activity.
   (d) "Acquisition" is defined as the acquisition of land or other
real property in fee simple or any lesser right or interest.
   (e) "Preliminary plans" are defined as a site plan, architectural
floor plans, elevations, outline specifications, and a cost estimate.
For each utility, site development, conversion, and remodeling
project, the drawings shall be sufficiently descriptive to accurately
convey the location, scope, cost, and the nature of the improvement
being proposed.
   (f) "Working drawings" are defined as a complete set of plans and
specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil engineering,
and landscaping systems to the degree necessary for the purposes of
accurate bidding by contractors and for the use of artisans in
constructing the project. All necessary professional fees and
administrative service costs are included in the preparation of these
drawings.
   (g) "Construction," when used in connection with a capital outlay
project, shall include all such related things as fixtures, installed
equipment, auxiliary facilities, contingencies, project
construction, management, administration, and associated costs.
   (h) "Minor projects" include planning, working drawings,
construction, improvements, and equipment projects not specifically
set forth in the schedule.
   For the purpose of further interpreting the meaning of the words,
terms and phrases, and uniform codes used in the schedules, reference
is hereby made to those documents entitled, "State of California
Governor's Budget for 2013-14," submitted by the Governor to the
Legislature at the 2013 portion of the 2013-14 Regular Session, the
uniform accounting system prescribed by the Department of Finance
under the provisions of Section 13300 and following of the Government
Code, the Uniform Codes Manual, and the appropriate portions
thereof. The Department of Finance shall establish interpretations
necessary to carry out the provisions of this section and shall
furnish the same to the Controller and to every state agency to which
appropriations are made under this act.
  SEC. 3.50.  Whenever an appropriation is made for support or other
expenses for an institution, department, board, bureau, commission,
officer, employee, or other agency, the following shall be charged to
the appropriation from which salaries and wages are paid: workers'
compensation, compensation paid to employees on approved leave of
absence on account of sickness, unemployment compensation benefits,
industrial disability leave and payments, nonindustrial disability
benefits and payments, the administrative costs of the Merit Award
Program provided by Section 19823 of the Government Code, the state's
contribution to the Public Employees' Retirement Fund as provided by
Sections 20822 and 20824 of the Government Code, the state's
contribution to the Teachers' Retirement Fund as provided by Sections
22950, 22951, and 23000 of the Education Code, the state's
contribution to the Old Age and Survivors' Insurance Revolving Fund
as provided by Sections 22601 and 22602 of the Government Code, the
state's contribution to the Old Age and Survivors' Insurance
Revolving Fund for payment of hospital insurance taxes imposed by the
Internal Revenue Code, the state's contribution to the Public
Employees' Contingency Reserve Fund, the state's contribution for the
cost of health benefits plans as provided by Sections 22871 and
22881, and subdivision (b) of Section 22883, of the Government Code,
and the state's contribution for costs of other employee benefits and
the administrative costs associated with the provision of benefits
established by any state agency legally authorized to negotiate and
set salary and benefit levels.
              As of the effective date of this act, the state's
contributions as provided by Sections 22871 and 22881, and
subdivision (b) of Section 22883, of the Government Code and for
costs of any other employee benefits and the administrative costs
associated with the provisions of these benefits established by any
state agency legally authorized to negotiate and set salary and
benefit levels for any month shall be charged to the same
appropriations used for payment of salaries and wages from which the
employee premium contributions for such month are deducted.
   The appropriations made by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code
and by Sections 22950, 22951, and 23000 of the Education Code shall
continue to be available for expenditure and shall be charged for any
expenditure that is not chargeable to an appropriation for support
or other expenses as provided in this section. This transfer may be
chargeable to such appropriation for a previous fiscal year if there
are no funds available from that fiscal year.
   The Controller may transfer to the State Payroll Revolving Fund
the contributions required by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code,
contributions required for payment of the hospital insurance tax, and
upon certification by the Board of Administration of the Public
Employees' Retirement System as required by Section 20826 of the
Government Code, may transfer from the State Payroll Revolving Fund
to the Public Employees' Retirement Fund and the Old Age and
Survivors' Insurance Revolving Fund the amounts of contributions.
  SEC. 3.60.  (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 2013-14 fiscal year that
are chargeable to any item with respect to each state officer and
employee who is a member of the Public Employees' Retirement System
(PERS) or the Judges' Retirement System II and who is in that
employment or office shall be the percentage of salaries and wages by
state member category, as follows:
   Miscellaneous, First Tier...... 21.200%
   California State University, Miscellaneous, First Tier......
21.200%
   Miscellaneous, Second Tier...... 21.100%
   State Industrial...... 16.600%
   State Safety...... 17.600%
   Peace Officer/Firefighter...... 30.700%
   California State University, Peace Officer/Firefighter......
30.700%
   Highway Patrol...... 34.300%
   Judges' Retirement System II...... 22.900%
   The Director of Finance may adjust amounts in any appropriation
item, or in any category thereof, as a result of changes from amounts
budgeted for employer contributions for 2013-14 fiscal year
retirement benefits to achieve the percentages specified in this
subdivision. Beginning in 2013-14, adjustments to the California
State University (CSU) rates will be applied to the actual 2012-13
payroll, as identified by the  State Controller's Office
  Controller  , by funding source and state member
categories. This process establishes pension funding for CSU, as
reflected in provisional language in Item 6610-001-0001.
   (b) Notwithstanding any other provision of law, the Director of
Finance shall require retirement contributions computed pursuant to
subdivision (a) to be offset by the Controller with surplus funds in
the Public Employees' Retirement Fund, employer surplus asset
accounts.
   (c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations shall be deemed to be the amounts remaining after the
adjustments required by subdivisions (a) and (b) are made.
   (d) Of the percentage of salaries and wages by state member
categories identified in subdivision (a), the following percentages
are estimated to be the result of the increased employee
contributions pursuant to Chapter 296, Statutes of 2012 (AB 340),
known as the California Public Employees' Pension Reform Act of 2013,
and will be directed toward the state's unfunded pension liability:
   Miscellaneous, First Tier...... 0.001%
   California State University, Miscellaneous, First Tier......
0.001%
   Miscellaneous, Second Tier...... 1.500%
   State Industrial...... 0.921%
   State Safety...... 0.466%
   Peace Officer/Firefighter...... 0.928%
   California State University, Peace Officer/Firefighter......
0.928%
   Highway Patrol...... 1.340%
   The contributions to the unfunded liability, as a result of the
percentages of salaries and wages in this subdivision, are estimated
to be $63.2 million ($42.2 million General Fund) for 2013-14. 
  SEC. 4.03.    The Director of Finance shall adjust amounts
in any appropriation item, or in any category thereof, for the
purposes of implementing the salary adjustments for employees in 14
supervisory scientist classifications recommended by the Department
of Personnel Administration in the Director's Decision dated April
28, 2008, pursuant to Section 19826 of the Government Code. 
  SEC. 4.05.  Notwithstanding any other provision of law, each item
of appropriation provided in this act or other spending authority
provided outside of this act, with the exception of those for the
California State University, the University of California, Hastings
College of the Law, the Legislature, and the Judicial Branch, shall
be adjusted, as appropriate, to reflect the net savings achieved
through operational efficiencies and other cost reduction measures,
including, but not limited to, reorganizations, eliminations of
boards and commissions, rate changes, contract reductions, and
elimination of excess positions. The Director of Finance shall
allocate the necessary adjustment to each item of appropriation or
other spending authority to reflect savings achieved. The Director of
Finance may authorize an augmentation to any item of appropriation
provided in this act or outside this act to reflect the costs related
to reorganizations, consolidations, or eliminations of agencies,
departments, boards, commissions, or programs. The Department of
Finance shall make the final determination of the budgetary and
accounting transactions to ensure proper implementation of
reorganizations and eliminations.
  SEC. 4.11.  All new positions approved in the 2013-14 fiscal year
shall be established effective July 1, 2013, unless otherwise
approved by the Department of Finance. Before the end of each month,
the  State Controller's Office (SCO)  
Controller  shall provide to the Department of Finance a listing
of each new position approved that will be abolished pursuant to
Section 12439 of the Government Code as a result of the position
being vacant for six consecutive pay periods at the end of the
immediately preceding month. The report provided by the  SCO
  Controller  shall include the department,
division, position classification, position number, and the date the
position was established.
  SEC. 4.20.  Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency Reserve
Fund, as required by Section 22885 of the Government Code, shall be
 0.30   0.33  percent of the gross health
insurance premiums paid by the employer and employee for
administrative expenses. The Director of Finance may, not sooner than
30 days after notification to the Joint Legislative Budget
Committee, adjust the rate to ensure a three-month reserve in the
Public Employees' Contingency Reserve Fund.
  SEC. 4.30.  (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in appropriation items for
rental payments on lease-purchase and lease-revenue bonds, or in any
category thereof including fees, insurance, and reimbursements in
this act as a result of changes from amounts budgeted for the costs
for the 2013-14 fiscal year.
   (b) Notwithstanding any other provision of law, the allocation may
be made from funds appropriated for this purpose or from any other
funds legally available for this purpose.
   (c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
  SEC. 4.70.  (a) Notwithstanding any other provision of law, the
Department of General Services (DGS) shall recover the Architecture
Revolving Fund (ARF) deficit beginning in the 2008-09 fiscal year.
DGS shall work with the Department of Finance to allocate and collect
at least half of the $27,200,000 deficit incurred by client agencies
as identified by DGS between the 2009-10 and 2014-15 fiscal years.
DGS shall also assess a surcharge to specified new ARF projects
during those fiscal years sufficient to recover the remainder of the
ARF deficit.
   (b) DGS shall provide to the chairpersons of the budget committees
of each house of the Legislature and to the Legislative Analyst an
annual written update on the following: DGS progress toward
recovering the ARF deficit, the rate of the surcharge imposed on new
ARF projects, ARF project management training and accountability
enhancements, and any unfunded project costs incurred through June
30, 2015.
   (c) In implementing this section, DGS may not establish a reserve
in the ARF.
  SEC. 4.75.  The Director of Finance may adjust any item of
appropriation for departmental support for the purpose of reimbursing
the Department of General Services for centralized costs billed
through the statewide surcharge.
  SEC. 4.80.  In the event bonds authorized for issuance by the State
Public Works Board are not sold and interim financing costs have
been incurred, departments that have incurred those costs shall
commit a sufficient portion of their support appropriations to repay
the interim financing costs.
  SEC. 4.90.  Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Architecture Revolving Fund back to the
General Fund.
  SEC. 4.95.  Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Inmate Construction Revolving Account
back to the General Fund.
  SEC. 5.25.  (a) Payment of the attorney's fees specified in
paragraphs (1) and (2) arising from actions in state courts against
the state, its officers, and officers and employees of state
agencies, departments, boards, bureaus, or commissions, shall be paid
from items of appropriation that support the state operations of the
affected agency, department, board, bureau, or commission:
   (1) State court actions filed pursuant to Section 1021.5 of the
Code of Civil Procedure, the "private attorney general" doctrine, or
the "substantial benefit" doctrine.
   (2) Writ of mandate actions filed pursuant to Section 10962 of the
Welfare and Institutions Code.
   (b) Expenditures pursuant to subdivision (a) shall be made by the
Controller, subject to the approval of the Director of Finance, and
shall be charged to the fiscal year in which the disbursement is
issued.
   (c) A payment shall not be made by the Controller for expenditures
pursuant to subdivision (a) except in full and final satisfaction of
the claim, settlement, compromise, or judgment for attorney's fees
incurred in connection with a single action.
   (d) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee, the Chairperson of the Senate
Committee on Budget and Fiscal Review, and the Chairperson of the
Assembly Committee on Budget pursuant to Items 9840-001-0001,
9840-001-0494, and 9840-001-0988 of Section 2.00 when there are
insufficient funds appropriated in support of the state operations of
the affected agency, department, board, bureau, or commission to
satisfy the claim completely.
  SEC. 6.00.  No more than $100,000 of the funds appropriated for
support purposes under Section 1.80 or any other sections of this act
may be encumbered for acquisition or preliminary plans, working
drawings, and construction of any project for the improvement of a
state facility unless the Director of Finance determines that the
proposed acquisition or improvement is critical and that it is
necessary to proceed using funds appropriated for support purposes.
Any approved critical project costing more than $100,000 shall be
reported to the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, not less than 30 days prior to
initiating the project or requesting acquisition approval. The report
shall detail those factors that make the project so critical that it
must proceed using support funds. No project described by this
section may cost more than $610,000.
  SEC. 8.00.  (a) Notwithstanding Section 28.00, any amounts received
from the federal government for the purposes of funding
antiterrorism costs in the state that exceed the current
appropriation of federal funds for that purpose, are hereby
appropriated. These federal funds shall be allocated upon order of
the Director of Finance to state departments for state or local
assistance purposes or directly to local governments to address
high-priority needs for costs of funding antiterrorism incurred in
the 2012-13 fiscal year and ongoing or new costs for the 2013-14
fiscal year.
   (b) Allocations made to state departments may be used to offset
expenditures paid or to be paid from other funding sources.
Allocations made for the purpose of an offset shall be applied as a
negative expenditure to the appropriation where the expenditure has
been or will be charged.
   (c) Allocations pursuant to this section may be authorized not
sooner than 30 days after notification  ,  to the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine.
  SEC. 8.50.  (a) In making appropriations to state agencies that are
eligible for federal programs, it is the intent and understanding of
the Legislature that applications made by the agencies for federal
funds under federal programs shall be for the maximum amount
allowable under federal law. Therefore, any amounts received from the
federal government are hereby appropriated from federal funds for
expenditure or for transfer to, and disbursement from, the State
Treasury fund established for the purpose of receiving the federal
assistance subject to any provisions of this act that apply to the
expenditure of these funds, including Section 28.00.
   (b) However, if federal funds for block grant programs assumed by
the state or for any item receiving federal funds are reduced by more
than 5 percent of the amount appropriated in this act, the Director
of Finance shall notify the chairpersons of the committees in each
house of the Legislature that consider appropriations, and the
Chairperson of the Joint Legislative Budget Committee, in writing
within 30 days after notification by the federal government that
federal funds have been reduced, and shall include an estimate of the
amount of the available or anticipated federal funds, the 2013-14
fiscal year expenditures of each program affected by the reduction,
the effect of reduced funding on service levels authorized by this
act, and a plan of reduced expenditures for each program affected by
the reduction. The plan shall be operational on an interim basis for
up to 45 days pending legislative review, after which time the plan
shall become permanent.
   (c) Any expenditure of federal Temporary Assistance for Needy
Families (TANF) block grant funds in excess of the amounts specified
and appropriated in this act are subject to the notification
procedures and requirements set forth in Section 28.00, or Provision
4 of Item 5180-101-0001, or Item 5180-402, of Section 2.00, whichever
is applicable. The notification and other requirements of Section
28.00 also shall apply to any proposed substitution of TANF block
grant funds for other state or federal funds.
  SEC. 8.51.  Each state agency shall, by certification to the
Controller, identify the account within the Federal Trust Fund when
charges are made against any appropriation made herein from the
Federal Trust Fund.
  SEC. 8.52.  (a) The Director of Finance may reduce items of
appropriation upon receipt or expenditure of federal trust funds in
lieu of the amount appropriated for the same purpose and may make
allocations for the purpose of offsetting expenditures. Allocations
made for the purpose of offsetting existing expenditures shall be
applied as a negative expenditure to the appropriation where the
expenditure was charged.
   (b) The director shall notify in writing the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the fiscal
committees in each house of the Legislature not less than 30 days
prior to the effective date of any adjustments to items of
appropriations made pursuant to this section or not sooner than
whatever lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
The notification shall include, but not be limited to, the basis for
the proposed appropriation adjustments, a description of the fiscal
assumptions used in making the appropriation adjustments, and any
necessary background information regarding the programs to be
adjusted. Any expenditure of federal funds for purposes other than
offsetting other fund appropriations shall continue to be subject to
the provisions of Section 28.00.
  SEC. 8.53.  It is the intent of the Legislature that reductions to
federal funds appropriated in the Budget Bill enacted for each fiscal
year, resulting from federal audits, be communicated to the
Legislature in a timely manner. Therefore, notwithstanding any other
provision of law, an agency, department, or other state entity
receiving a final federal audit or deferral letter shall provide a
copy of it to the Chairperson of the Joint Legislative Budget
Committee within 30 days.
  SEC. 8.54.  (a) It is the intent of the Legislature that the State
of California collect federally allowable statewide indirect costs,
except where prohibited by federal statutes. If the Director of
Finance determines a state agency is not recovering allowable
statewide indirect costs from the federal government as required by
Sections 13332.01 and 13332.02 of the Government Code, the director
may reduce any appropriation for state operations for the state
agency by an amount not to exceed 1 percent and transfer that amount
to the Central Service Cost Recovery Fund, the General Fund, or both,
as allocated by the director.
   (b) The Director of Finance shall notify in writing the
Chairperson of the Joint Legislative Budget Committee not less than
30 days prior to the effective date of any reductions to items of
appropriation made pursuant to this section or not sooner than
whatever lesser time the chairperson of the joint committee, or his
or her designee, may in each instance determine. The notification
shall contain the following: (1) the state agency name, (2) the
amount of central services costs that was not recovered, (3) the item
of appropriation that will be reduced, and (4) the amount of the
reduction to the appropriation and the amount of the transfer to the
Central Service Cost Recovery Fund, the General Fund, or both. 
  SEC. 8.56.    (a) It is the intent of the Legislature in
enacting this section to provide administrative authority to reduce
items of appropriation to conform with reductions in federal funds
pursuant to federal government sequestration. However, this section
does not provide an alternative budget process, and proposals for
reduced spending authority ordinarily shall be considered in the
annual State Budget or other state legislation. Reductions for items
pursuant to federal actions unrelated to federal government
sequestration shall be submitted pursuant to Section 8.50 or 28.00.
   (b) The Director of Finance may authorize the reduction of the
amounts available for expenditure for any programs, projects, or
functions in the schedule of any appropriation in this act consistent
with the reduction in federal funds pursuant to federal government
sequestration.
   (c) In cases in which this act or bills providing for
appropriations related to this act include provisions that specify
how the director is to implement reductions to specific programs,
projects, or functions pursuant to federal government sequestration,
the director shall conform to those provisions in making the
reductions authorized by this section.
   (d) Any reduction made under this section may be authorized not
sooner than 30 days after the director provides notification in
writing of the necessity therefor to the chairpersons of the
committees in each house of the Legislature that consider
appropriations, the chairpersons of the committees and the
appropriate subcommittees in each house of the Legislature that
consider the State Budget, and the Chairperson of the Joint
Legislative Budget Committee, or not sooner than whatever lesser time
the chairperson of the joint committee, or his or her designee, may
in each instance determine. The notification required by this section
shall comply with all of the following:
   (1) Describe the relationship of the adjustment to federal
government sequestration.
   (2) Include the amount of the proposed appropriation reduction,
the program affected, the number of positions affected, and a
description of the assumptions used in making the adjustment.
   (3) Describe whether other options were or are available to
prevent the reduction of appropriations referenced in this section,
including, but not limited to, use of other available appropriations
that otherwise would be unspent.
   (4) Be in lieu of Sections 8.50 and 28.00.
   (e) Any authorization made pursuant to this section shall remain
in effect for the period the director may determine in each instance,
but in no event after June 30, 2014. 
  SEC. 8.88.  Notwithstanding any other provision of law, a sum not
to exceed $79,843,000 is appropriated from various special and
 non-governmental   nongovernmental  cost
funds to the Financial Information System for California (FI$Cal)
Project. These appropriated funds shall be transferred to the FI$Cal
Internal Services Fund for payment of costs to replace the systems
that support the state's business operations. Upon order of the
Director of Finance, in terms of timing and amounts, the Controller
shall transfer from these funds sufficient amounts to pay for the
authorized FI$Cal Project costs that are attributable to such funds.
These transfers shall be treated as expenditure transfers  ,
 and  in 2013-14  total transfers  for the
2013-14 fiscal year  shall not exceed the total authorized for
the FI$Cal Project that is attributable to those funds in the fiscal
year.
  SEC. 9.20.  Notwithstanding Section 15860 of the Government Code,
the amount of funds expended for administrative costs associated with
any appropriation contained in this act for acquisition of property
pursuant to the Property Acquisition Law (Part 11 (commencing with
Section 15850) of Division 3 of Title 2 of the Government Code) shall
be limited to the amount specified for those costs in the
Supplemental Report of the Budget Act of 2013. Amounts for
administrative costs may be augmented by no more than 5 percent by
the State Public Works Board.
   Notwithstanding the foregoing, any amounts needed for
administrative costs associated with acquisition through the
condemnation authority of the State Public Works Board shall be
provided through augmentation of the affected appropriations as
authorized by existing law.
  SEC. 9.30.  In the event that federal courts issue writs of
execution for the levy of state funds and such writs are executed,
the Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the Controller of the
specific appropriation or fund to be charged. Federal writs of
execution for the levy of state funds may only be charged against
appropriations or funds having a direct programmatic link to the
circumstances under which the federal writ was issued. If the
appropriate department or agency no longer exists, or no linkage can
be identified, the federal writ shall be charged to the
unappropriated surplus of the General Fund. In the event that an
appropriation in the act would have insufficient funding by such a
charge, funding augmentations must follow the regular budget
processes.
  SEC. 9.45.  (a) Any state agency, department, board, or commission
shall provide notification to the Department of Finance and the Joint
Legislative Budget Committee not less than 30 days prior to
committing funding from Proposition 40 (California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal Protection Act of 2002),
 Proposition  50 (Water Security, Clean Drinking Water,
Coastal and Beach Protection Act of 2002), or  Proposition 
84 (Safe Drinking Water, Water Quality and Supply, Flood Control,
River and Coastal Protection Bond Act of 2006), if all of the
following criteria apply:
   (1) The funds will be used, either directly or through a grant,
for the purchase of interests in or the restoration or rehabilitation
of property.
   (2) The funds will be used for a grant or project that is not
appropriated in statute by name or description.
   (3) The total expenditure for the project, including, but not
limited to, Proposition 40, 50, or 84 funds is in excess of
$25,000,000.
   (b) The notification shall include a detailed description of the
portion of the project being funded and a detailed description of the
whole project. For the purposes of this section, the criteria set
forth in subdivision (a) shall apply to both single transactions and
cumulative transactions that involve the purchase of properties near
or adjacent to each other.
   (c) For purchases and grants meeting the criteria set forth in
subdivision (a), the state agency, department, board, or commission
may take public actions and hold public meetings prior to 30 days
following notification only if such actions are expressly approved
pending the completion of the 30-day review by the Department of
Finance and the Joint Legislative Budget
                    Committee, or not sooner than whatever lesser
time the Chairperson of the Joint Legislative Budget Committee, or
his or her designee, may in each instance determine. The seller or
grantee shall be explicitly notified in writing of this condition 10
days prior to any action taken.
  SEC. 9.50.  For minor capital outlay projects for which, pursuant
to Section 10108 of the Public Contract Code, the services of the
Department of General Services are not required and a state agency or
department is authorized to carry out its own project, the amount of
the unencumbered balance of the project shall be determined in
accordance with this section. Upon receipt of bids for the project,
an estimate of any amount necessary for the completion of the
project, including supervision, engineering, and other items, if any,
shall be deemed a valid encumbrance and shall be included with any
other valid encumbrance in determining the amount of an unencumbered
balance.
  SEC. 11.00.  (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into, or agree to, any
contract or any contract amendment in the 2013-14 fiscal year that
results, in the aggregate, in an increase in the budgeted cost of the
project exceeding $500,000, or 10 percent of the budgeted cost of
the project, whichever is less, unless the approval of the Director
of Finance is first obtained and written notification of that
approval is provided by the department to the Chairperson of the
Joint Legislative Budget Committee, and the chairpersons of the
budget committees of each house of the Legislature, not less than 30
days prior to the effective date of the approval, or not less than
whatever shorter period prior to the effective date of the approval
the chairperson of the joint committee, or his or her designee, may
in each instance determine. Each notification required by this
section shall (1) explain the necessity and rationale for the
proposed contract or amendment, (2) identify the cost savings,
revenue increase, or other fiscal benefit of the proposed contract or
amendment, and (3) identify the funding source for the proposed
contract or amendment.
   (b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than $100,000, or that is
funded by an augmentation authorized pursuant to Section 26.00.
   (c) The following definitions apply for the purposes of this
section:
   (1) "Budgeted cost of a project" means the total cost of the
project as identified in the most recent feasibility study report,
special project report, or equivalent document submitted to the
Legislature in connection with its consideration of a bill that
appropriated any state funding for that project.
   (2) "State agency" means each agency of the state that is subject
to Article 2 (commencing with Section 13320) of Chapter 3 of Part 3
of Division 3 of Title 2 of the Government Code, except that this
section shall not apply to the University of California, the
California State University, the State Compensation Insurance Fund,
the community college districts, agencies provided for by Article VI
of the California Constitution, or the Legislature.
  SEC. 11.10.  (a) Before a department may enter into or amend a
statewide software license agreement not previously approved by the
Legislature that obligates state funds in the current year or future
years, the Director of Finance shall notify the Legislature whether
or not the obligation will result in a net expenditure or savings. A
department shall prepare and submit to the Department of Finance a
business proposal containing the following elements: installed base
analysis, future use (including assumptions for future use), the
reason for choosing a statewide license agreement rather than any
other procurement method such as a volume purchase agreement, a
cost-benefit analysis, a cost allocation methodology, and a funding
plan. A statewide software license agreement may not be entered into
or amended unless the approval of the Director of Finance is first
obtained and written notification of that approval is provided by the
department to the Chairperson of the Joint Legislative Budget
Committee, and the chairpersons of the budget committees of each
house of the Legislature, not less than 30 days prior to the
effective date of the approval, or not less than whatever shorter
period prior to the effective date of the approval the chairperson of
the joint committee, or his or her designee, may in each instance
determine. Each notification required by this section shall:
   (1) Explain the necessity and rationale for the proposed
agreement.
   (2) Identify the cost savings, revenue increase, or other fiscal
benefit of the proposed agreement.
   (3) Identify the funding source for the proposed agreement.
   (b) For purposes of this section, "statewide software license
agreement" means a software license contract that can be used by
multiple state agencies subject to Article 2 (commencing with Section
13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the
Government Code except that this section shall not apply to the
University of California, the California State University, the State
Compensation Insurance Fund, the community college districts,
agencies provided for by Article VI of the California Constitution,
or the Legislature.
   (c) Subdivision (a) does not apply if the amount of the proposed
contract or amendment is less than $1,000,000 in the aggregate.
  SEC. 11.11.  In order to protect the privacy of state employees and
ensure the security of the payment of public funds, all departments,
boards, offices, and other agencies and entities of the state shall
distribute pay warrants and direct deposit advices to employees in a
manner that ensures that personal and confidential information
contained on the warrants and direct deposit advices is protected
from unauthorized access. The Department of Human Resources shall
advise all departments, boards, offices, and other agencies and
entities of state government of the requirements contained in this
section.
  SEC. 12.00.  For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit" of  $89,700,000,000   $89,716,000,000
 for the 2013-14 fiscal year.
   Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2013-14 fiscal year
shall be commenced within 45 days of the effective date of this act.

  SEC. 12.30.  There is hereby appropriated from the General Fund for
transfer to the Special Fund for Economic Uncertainties by the
Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the amount
stated in the 2013-14 Final Change Book for the 2013-14 fiscal year
ending balance. The amount so transferred shall be reduced by the
amount of excess revenues subject to Section 2 of Article XIII B of
the California Constitution, as determined by the Director of
Finance.
  SEC. 12.32.  (a) It is the intent of the Legislature that
appropriations that are subject to Section 8 of Article XVI of the
California Constitution be designated with the wording "Proposition
98." In the event these appropriations are not so designated, they
may be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, not less than 30
days after notification in writing of the proposed designation to the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or not less than a shorter period after
notification that the chairperson of the joint committee, or his or
her designee, determines.
   (b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200) of Part 24
of Division 3 of Title 2 of the Education Code, the total
appropriations for Proposition 98 for the 2013-14 fiscal year are
 $40,869,561,000   $40,738,523,000  or
 42.1   41.6  percent of total General Fund
revenues, Education Protection Account revenues, and transfers
subject to the state appropriations limit. General Fund and Education
Protection Account revenues appropriated for school districts are
 $36,565,240,000   $36,719,670,000  or
 37.7   37.5  percent of total General Fund
revenues, Education Protection Account revenues, and transfers
subject to the state appropriations limit. General Fund and Education
Protection Account revenues appropriated for community college
districts are  $4,225,516,000   $3,941,011,000
 or  4.4   4.0  percent of total
General Fund revenues, Education Protection Account revenues, and
transfers subject to the state appropriations limit. General Fund and
Education Protection Account revenues appropriated for other state
agencies that provide direct elementary and secondary level
education, as defined in Section 41302.5 of the Education Code, are
 $78,805,000   $77,842,000  or 0.1 percent
of total General Fund revenues, Education Protection Account
revenues, and transfers subject to the state appropriations limit.
   (c) Notwithstanding any preexisting budgetary or accounting
requirements to the contrary, the Department of Finance shall make
the final determination of the proper budgeting and accounting of the
revenues received by and disbursements from the Education Protection
Account.
  SEC. 12.35.  Notwithstanding any provision of law, the Student Aid
Commission shall not implement any change in policy or practice that
would have an annualized fiscal effect exceeding $5,000,000 to Item
6980-101-0001 unless the change is first approved by the Director of
Finance and written notification is provided by the Director of
Finance to the Chairperson of the Joint Legislative Budget Committee,
and the chairpersons of the fiscal committees of each house of the
Legislature, not less than 30 days prior to the effective date of the
approval. Each notification shall (a) explain the necessity and
rationale for the proposed change in policy or practice and (b)
identify the fiscal effect of the proposed change in the current
fiscal year and subsequent fiscal years. In adopting this section, it
is the intent of the Legislature not to affect the entitlement
aspect of the Cal Grant Program.
  SEC. 12.45.  The Director of Finance shall, for all agencies and
departments paid through the Uniform State Payroll System (including
the California State University), adjust as necessary any items to
recognize the change in the accounting method for the payment of
state employee salaries, pursuant to Section 13302 of the Government
Code, and all benefits, including, but not limited to, both
salary-driven benefits, not otherwise deferred, and health care
costs.
  SEC. 13.00.  (a) Notwithstanding any other provision of law,
expenditures under Items 0160-001-0001 and 0160-001-9740 of Section
2.00 or any appropriation in augmentation of those items shall be
exempt from Chapter 5.5 (commencing with Section 11531) of Part 1 of,
and Article 2 (commencing with Section 13320) of Chapter 3 of Part 3
of, Division 3 of Title 2 of the Government Code, Division 2
(commencing with Section 1100) of the Public Contract Code, or
successor statutes, and subdivision (a) of Section 713 of Title 2 of
the California Code of Regulations, and may be expended as set forth
in the Governor's Budget, or for other purposes, including
expenditures for the number of positions in various classifications
authorized by the Joint Rules Committee.
   (b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2014, of the appropriations made by Items
0160-001-0001 and 0160-001-9740 of Section 2.00 are reappropriated
and shall be available for encumbrance until June 30, 2015, for the
same programs and purposes for which appropriations for these items
have been made by this act.
   (c) Notwithstanding any other provision of law, all moneys that
are received as payment for the sale of services or personal property
by the agency that have not been taken into consideration in the
schedule of Item 0160-001-0001 of Section 2.00 or are in excess of
the amount so taken into consideration are to be credited to that
item and are hereby appropriated in augmentation of that item for the
same programs and purposes for which appropriations for that item
have been made by this act.
  SEC. 14.00.  (a) Notwithstanding any other provision of law, if the
Director of Consumer Affairs determines in writing that there is
insufficient cash in a special fund under the authority of a board,
commission, or bureau of the Department of Consumer Affairs to make
one or more payments currently due and payable, the director may
order the transfer of moneys to that special fund, in the amount
necessary to make the payment or payments, as a loan from a special
fund under the authority of another board, commission, or bureau of
the department. That loan shall be subject to all of the following
conditions:
   (1) No loan from a special fund shall be made that would interfere
with the carrying out of the purpose for which the special fund was
created.
   (2) The loan shall be repaid as soon as there are sufficient
moneys in the recipient fund to repay the amount loaned, but no later
than a date 18 months after the date of the loan. Interest on the
loan shall be paid from the recipient fund at the rate accruing
during the loan period to moneys in the Pooled Money Investment
Account.
   (3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2013-14 fiscal year from
the recipient fund.
   (4) The terms and conditions of the loan are approved, prior to
the transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
   (b) (1) Notwithstanding any other provision of law, the Department
of Consumer Affairs, during the 2013-14 fiscal year, may order the
release of moneys from the clearing account in the Consumer Affairs
Fund in an amount exceeding the amount advanced to the clearing
account from a special fund within the department, as a loan to make
one or more payments on behalf of that special fund that are
currently due and payable. To the extent that the amount of moneys
currently in the clearing account is insufficient to make the payment
or payments on behalf of that special fund, the department may
transfer additional moneys to the clearing account from any other
special fund under the authority of a board, commission, or bureau of
the department to include in the loan. A loan made to a special fund
under this subdivision shall be subject to all of the following
conditions:
   (A) The loan shall not be made if it would reduce the amount
advanced to the clearing account from another special fund, or the
amount contained in that special fund, as applicable, to an extent
that would interfere with the carrying out of the purpose for which
that special fund was created.
   (B) The loan shall be repaid as soon as there are sufficient
moneys in the recipient fund to repay the amount loaned, but no later
than a date 60 days after the date of the loan.
   (C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2013-14 fiscal year from
the recipient fund.
   (2) For purposes of this subdivision, the "clearing account" in
the Consumer Affairs Fund is the account established in that fund,
consisting of moneys advanced from the various special funds within
the department, from which the Department of Consumer Affairs pays
operating and other expenses of each special fund in an amount
ordinarily not exceeding the amount advanced from that special fund.
   (c) The Director of Consumer Affairs shall provide a report by
March 1, 2014, on all loans initiated or repayments made pursuant to
subdivision (a) or (b) within the preceding fiscal year to the
chairperson of the budget committee, and the chairperson of the
appropriate legislative oversight committee, of each house of the
Legislature.
   (d) At least 10 days prior to initiating a loan to be made
pursuant to subdivision (a) or (b), the Director of Consumer Affairs
shall provide written notification to the Joint Legislative Budget
Committee if either (1) any loan from any one fund exceeds $200,000
or (2) the aggregate amount of loans from any one fund exceeds
$200,000. 
  SEC. 15.11.    (a) Notwithstanding any other
provision of law, the Director of Finance may allocate or otherwise
use up to $300,000,000 of the proceeds from the sale of greenhouse
gas emission allowances deposited to the credit of the Greenhouse Gas
Reduction Fund, and make commensurate reductions to General Fund
expenditure authority. Further, the Director may allocate funds, as
funds are certified as available pursuant to subsection (c), from the
Greenhouse Gas Reduction Fund to implement new eligible or expand
existing eligible programs and projects. Any funds allocated pursuant
to this section shall be available to support the regulatory
purposes of the California Global Warming Solutions Act of 2006
(Division 25.5 (commencing with Section 38500) of the Health and
Safety Code). Should a court determine that a particular expenditure
or use of the funds is improper, only that expenditure or use shall
be enjoined and any proceeds improperly spent shall be reimbursed to
the Greenhouse Gas Reduction Fund to be used for any lawful purpose.
   (b) Not fewer than 60 days or any lesser period the Legislature
may authorize, prior to any allocation of funds pursuant to
subdivision (a), the State Air Resources Board and the Director of
Finance shall submit a plan for the expenditure or use of the funds
to the chairpersons of the committees in each house of the
Legislature that consider appropriations and the Chairperson of the
Joint Legislative Budget Committee. This plan, in the judgment of the
board and the director, shall provide for the expenditure of funds
to assist in achieving the goal of reducing greenhouse gas emissions.

   (c) The Director of Finance shall not allocate funds pursuant to
subdivision (a) until he or she has determined that sufficient moneys
have been deposited into the Greenhouse Gas Reduction Fund.

  SEC. 15.25.  (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in any item of appropriation
in Section 2.00 resulting from changes in rates for data center
services in the 2013 or 2014 calendar year.
   (b) The aggregate amount of General Fund appropriation increases
provided under this section during the fiscal year may not exceed the
aggregate amount of General Fund appropriation decreases.
   (c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee. 
  SEC. 15.45.    The Controller shall offset General Fund
payments to the Trial Court Trust Fund from Item 0250-111-0001 of
Section 2.00 with any funds received from county offices of education
for reimbursement of trial court costs pursuant to Section 2578 of
the Education Code. These offsets shall be recorded as a reduction of
total expenditures and shall not be a reduction to any department or
program budget item. 
  SEC. 17.00.  The Budget Act of 2013 includes  $52,431,000
($13,051,000   $59,457,000 ($15,368,000  from the
General Fund,  $35,193,000   $39,902,000 
from federal funds, $937,000 from special funds, and $3,250,000 from
reimbursements) for applicant state agencies, departments, boards,
commissions, or other entities of state government in support of
federal Health Insurance Portability and Accountability Act (HIPAA)
of 1996 (P.L. 104-191) activities. These funds are allocated to the
following entities:
   California Health and Human Services Agency
       General Fund...... 2,001,000
       Reimbursements...... 1,257,000
   Office of Statewide Health Planning and Development
       Special Funds......113,000
   Department of Aging
       General Fund......12,000
       Reimbursements......12,000
   Department of Health Care Services
        General Fund   ...... 
 8,903,000    
        Federal Funds  ...... 
 35,131,000    
        General Fund   ......   11,220,000
   
        Federal Funds   ......   39,840,000
   
       Reimbursements......26,000
   Department of Public Health
       Special Funds......551,000
   Managed Risk Medical Insurance Board
       General Fund......27,000
       Federal Funds......62,000
       Special Funds......21,000
   Department of Developmental Services
       General Fund......888,000
       Reimbursements......801,000
   Department of State Hospitals
       General Fund......1,095,000
       Reimbursements......1,154,000
   Public Employees' Retirement System
       Special Funds......252,000
   Department of Veterans Affairs
       General Fund......125,000
  SEC. 24.00.  For each fiscal year, the donations and oil and
mineral revenues from federal lands that are deposited in the State
School Fund shall be divided between Sections A and B of the State
School Fund, with 85 percent of these revenues to be credited to
Section A of the fund exclusively for regular apportionments for
school districts serving pupils in kindergarten or any of grades 1 to
12, inclusive, and 15 percent to Section B of the fund exclusively
for community college district regular apportionments. The amounts
accruing to the State School Fund under this section shall be
disbursed fully before any General Fund transfers to Section A or B
of the State School Fund are disbursed for regular apportionments.
  SEC. 24.03.  Notwithstanding any other provision of law, funds
appropriated by Section 2.00, 8.50, 28.00, 28.50, or any other
provision of this act may not be expended for the support of any
program, network, or material, with the exception of instruction to
pupils who are identified as deaf or hearing impaired pursuant to
paragraphs (3) and (5) of Section 300.8(c) of Title 34 of the Code of
Federal Regulations, that promotes or uses reading instruction
methodologies that emphasize contextual clues in lieu of fluent
decoding.
  SEC. 24.10.  (a) Notwithstanding Section 1464 of the Penal Code or
Section 41304 of the Education Code, the amount reflected in Item
 6110-001-0174   6110-001-0178  of Section
2.00 shall have first priority of the amount received by the Driver
Training Penalty Assessment Fund for the 2013-14 fiscal year. The
amount retained by the Driver Training Penalty Assessment Fund for
the purposes of Item 6110-001-0178 may be adjusted by the Department
of Finance for actions pursuant to any section of this act.
   (b) After moneys are retained by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances as follows: $4,121,000 to the
Victim-Witness Assistance Fund; $3,800,000 to the Corrections
Training Fund; and $14,000,000 to the Peace Officers' Training Fund.
Any remaining unallocated moneys in the Driver Training Penalty
Assessment Fund shall be transferred to the General Fund.
  SEC. 24.30.  Notwithstanding any other provision of law, the
Controller, upon the order of the Director of Finance, shall transfer
sale and lease revenues received pursuant to Sections 17089 and
17089.2 of the Education Code, in an amount determined by the
Department of Finance, from the State School Building Aid Fund to the
General Fund.
  SEC. 24.60.  Each state entity receiving lottery funds shall
annually report to the Governor and the Legislature on or before May
15 the amount of lottery funds that the entity received and the
purposes for which those funds were expended in the prior fiscal
year, including administrative costs. The Department of Education
shall report on behalf of K-12 entities. If applicable, the entity
shall also report the amount of lottery funds received on the basis
of adult education average daily attendance (ADA) and the amount of
lottery funds expended for adult education.
  SEC. 24.70.  From the funds appropriated to the State Department of
Education for local assistance, the department shall ensure that the
expenditure of funds allocated to a local educational agency (LEA),
through a contract between the department and the LEA or through a
grant from the department to the LEA, shall be subject to the LEA's
fiscal accountability policies and procedures. If it is necessary for
the LEA to establish a separate entity to complete the work scope of
the contract or grant, the fiscal accountability policies and
procedures for that entity shall be the same as those of the LEA, or
amended only with the approval of both the superintendent of schools
of the LEA and a fiscal representative of the department designated
by the Superintendent of Public Instruction. Further, the department
shall have the authority to provide for an audit of the expenditures
under the contract or grant between the department and the LEA to
verify conformance with appropriate fiscal accountability policies
and procedures. The cost of the audit, if required, shall be charged
to the audited contract or grant. 
  SEC. 25.25.    (a) Notwithstanding any other provision of
law, a sum not to exceed $2,637,000 is appropriated from various
special and nongovernmental cost funds and reimbursements to the
Controller for payment of costs to support specific efforts relating
to the 21st Century Project, including an assessment, payroll
migration, payroll stabilization, and payroll reconciliation. The
Controller shall charge these funds in sufficient amounts to pay for
the authorized 21st Century Project costs that are attributable to
these funds pursuant to Section 12432 of the Government Code. Charges
in support of the expenditures for the 21st Century Project shall be
made every two months and the total amounts charged from these funds
in the 2013-14 fiscal year shall not exceed the total expenditure
incurred by the Controller for the 21st Century Project that are
attributable to these funds in the
             2013-14 fiscal year.
   (b) Of the funds appropriated by this section, a total of $439,500
($166,667 from reimbursements and $272,833 from special funds) is
available for expenditure through August 31, 2013.
   (c) The remaining balance, a total of $2,197,500 ($833,333 from
reimbursements and $1,364,167 from various special and
nongovernmental cost funds), is available for expenditure not earlier
than September 1, 2013, after a legislative oversight hearing has
taken place to discuss the update from the Controller on the status
of the independent assessment of the 21st Century Project. An
expenditure pursuant to this paragraph shall not be made sooner than
30 days after written notification has been provided to the
Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the committees of each house of the Legislature that
consider appropriations, or not sooner than whatever lesser time the
Chairperson of the Joint Legislative Budget Committee, or his or her
designee, may determine. 
  SEC. 25.50.  Notwithstanding any other provision of law, an amount
not to exceed $885,000 is hereby appropriated from various funds to
the Controller, as specified below, for reimbursement of costs for
the ongoing maintenance and support of the Apportionment Payment
System:


0046 Public Transportation Account       $ 19,000
0062 Highway Users Tax Account            305,000
0064 Motor Vehicle License Fee Account     17,000
0330 Local Revenue Fund                   100,000
0877 DMV Local Agency Collection Fund       2,000
0932 Trial Court Trust Fund               174,000
0969 Public Safety Account                268,000
         Total, All     Funds             $885,000


   The Controller shall assess these funds for the costs of the
Apportionment Payment System because apportionment payments in excess
of $10,000,000 are made annually from these funds. Assessments in
support of the expenditures for the Apportionment Payment System
shall be made monthly, and the total amount assessed from these funds
may not exceed the total expenditures incurred by the Controller for
the Apportionment Payment System for the 2013-14 fiscal year.
  SEC. 26.00.  (a) It is the intent of the Legislature, in enacting
this section, to provide flexibility for the administrative approval
of intraschedule transfers within individual items of appropriation
in those instances where the transfers are necessary for the
efficient and cost-effective implementation of the programs,
projects, and functions funded by this act. No transfer shall be
authorized under this section to either eliminate any program,
project, or function, except when implementation is found to be no
longer feasible in light of changing circumstances or new
information, or establish any new program, project, or function.
   (b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any schedule
set forth for that appropriation, by making a transfer from any of
the other designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this section
to fund any capital outlay purpose, regardless of whether budgeted in
a capital outlay or a local assistance appropriation. Upon the
conclusion of the 2013-14 fiscal year, the Director of Finance shall
furnish the chairpersons of the committees in each house of the
Legislature that consider appropriations and the State Budget, and
the Chairperson of the Joint Legislative Budget Committee, with a
report on all authorizations given pursuant to this section during
that fiscal year.
   (c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in any
line of any schedule set forth for that appropriation by transfer
from any of the other designated programs, projects, or functions
within the same schedule shall not exceed, during any fiscal year:
   (1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
   (2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.
   (3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.
   (4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
   (d) Any transfer in excess of $200,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
of the necessity therefor is provided to the chairpersons of the
committees in each house of the Legislature that consider
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time after that
notification the chairperson of the joint committee, or his or her
designee, may in each instance determine.
   (e) Any transfer in excess of the limitations provided in
subdivision (c) may be authorized not sooner than 30 days after
notification in writing of the necessity to exceed the limitations is
provided to the chairpersons of the committees in each house of the
Legislature that consider appropriations and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time after that notification the chairperson of the joint
committee, or his or her designee, may in each instance determine.
  SEC. 28.00.  (a) It is the intent of the Legislature in enacting
this section to provide flexibility for administrative approval of
augmentations for the expenditure of unanticipated federal funds or
other nonstate funds in cases that meet the criteria set forth in
this section. However, this section does not provide an alternative
budget process, and proposals for additional spending ordinarily
should be considered in the annual State Budget or other state
legislation. Specifically, augmentations for items which the
administration had knowledge to include in its 2013-14 budget plan
should not be submitted through the process provided by this section.
Augmentations for items which can be deferred to the 2014-15 fiscal
year should be included in the administration's 2014-15 fiscal year
budget proposals.
   (b) The Director of Finance may authorize the augmentation of the
amount available for expenditure for any program, project, or
function in the schedule of any appropriation in this act or any
additional program, project, or function equal to the amount of any
additional, unanticipated funds that he or she estimates will be
received by the state during the 2013-14 fiscal year from any agency
of local government or the federal government, or from any other
nonstate source, provided that the additional funding meets all of
the following requirements:
   (1) The funds will be expended for a purpose that is consistent
with state law.
   (2) The funds are made available to the state under conditions
permitting their use only for a specified purpose, and the additional
expenditure proposed under this section would apply to that
specified funding purpose.
   (3) Acceptance of the additional funding does not impose on the
state any requirement to commit or expend new state funds for any
program or purpose.
   (4) The need exists to expend the additional funding during the
2013-14 fiscal year.
   (c) In order to receive consideration for an augmentation, an
agency shall either (1) notify the director within 45 days of
receiving official notice of the availability of additional,
unanticipated funds, or (2) explain in writing to the director why
that notification was infeasible or impractical. In either case, the
recipient agency shall provide the director a copy of the official
notice of fund availability.
   (d) The director also may reduce any program, project, or function
whenever he or she determines that funds to be received will be less
than the amount taken into consideration in the schedule.
   (e) Any augmentation or reduction that exceeds either (1) $400,000
or (2) 10 percent of the amount available for expenditure in the
affected program, project, or function may be authorized not sooner
than 30 days after notification in writing of the necessity therefor
is provided to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of the
committees and the appropriate subcommittees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the joint committee, or his or her
designee, may in each instance determine. With regard to any proposed
augmentation, the notification shall state the basis for the
determination by the director that the augmentation meets each of the
requirements set forth in subdivisions (b) and (c). This
notification shall include the date that the recipient department
received official notice of the additional funds, and a copy of the
agency's written explanation if a 45-day notice was not provided to
the director. This notification requirement does not apply to federal
funds related to caseload increases in Medi-Cal, California Work
Opportunity and Responsibility to Kids (CalWORKs), and Supplemental
Security Income/State Supplementary Payment (SSI/SSP) Program.
   (f) Any personnel action that is dependent on funds subject to
this section shall not be effective until after the provisions of
this section have been complied with. Any authorization made pursuant
to this section shall remain in effect for the period the director
may determine in each instance, but in no event after June 30, 2014.
  SEC. 28.50.  (a) Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may expend
for the 2013-14 fiscal year all moneys received as reimbursement
from another officer, department, division, bureau, or other agency
of the state that has not been taken into consideration by this act
or any other statute, upon the prior written approval of the Director
of Finance. The Department of Finance may also reduce any
reimbursement amount and related program, project, or function amount
if funds received from another officer, department, division,
bureau, or other agency of the state will be less than the amount
taken into consideration in the schedule.
   (b) For any expenditure of reimbursements or any transfer for the
2013-14 fiscal year that exceeds $200,000, the Director of Finance
shall provide notification in writing of any approval granted under
this section, not less than 30 days prior to the effective date of
that approval, to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of
the committees and the appropriate subcommittees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not later than whatever
lesser amount of time prior to that effective date the Chairperson of
the Joint Legislative Budget Committee, or his or her designee, may
in each instance determine. Increases to reimbursements are not
reportable under this section if the funding for the other officer,
department, division, bureau, or other agency of the state providing
the reimbursement has already been approved by the Legislature. These
adjustments are considered technical in nature and are authorized in
Section 1.50.
   (c) (1) Upon written notification from the Senate Committee on
Rules to the Controller and the Director of Finance, the Controller
shall transfer, from Item 0110-001-0001 of Section 2.00 to an item
specified by the committee, an amount specified by the committee for
a purpose mutually agreed upon by the Senate and the entity receiving
the additional funding under the latter item.
   (2) Upon written notification from the Assembly Committee on Rules
to the Controller and the Director of Finance, the Controller shall
transfer, from Item 0120-011-0001 of Section 2.00 to an item
specified by the committee, an amount specified by the committee for
a purpose mutually agreed upon by the Assembly and the entity
receiving the additional funding under the latter item.
  SEC. 29.00.  The Department of Finance shall calculate and publish
a listing of total positions for each department and agency. These
listings shall be published by the Department of Finance at the same
time as the publication of (a) the Governor's Budget, (b) the May
Revision, and (c) the Final Change Book.
   (a) The listing provided at the time of the publication of the
Governor's Budget shall contain actual filled positions for the past
year, an estimate of positions for the current year, and proposed
positions for the budget year.
   (b) The listing provided at the time of publication of the May
Revision shall contain estimates of positions proposed for the budget
year.
   (c) The listing provided at the time of the publication of the
Final Change Book shall contain estimates of positions for the fiscal
year just enacted.
  SEC. 30.00.  Section 13340 of the Government Code is amended to
read:
   13340.  (a) Except as provided in subdivision (b), on and after
July 1, 2014, no moneys in any fund that, by any statute other than a
Budget Act, are continuously appropriated without regard to fiscal
years, may be encumbered unless the Legislature, by statute,
specifies that the moneys in the fund are appropriated for
encumbrance.
   (b) Subdivision (a) does not apply to any of the following:
   (1) The scheduled disbursement of any local sales and use tax
proceeds to an entity of local government pursuant to Part 1.5
(commencing with Section 7200) of Division 2 of the Revenue and
Taxation Code.
   (2) The scheduled disbursement of any transactions and use tax
proceeds to an entity of local government pursuant to Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code.
   (3) The scheduled disbursement of any funds by a state or local
agency or department that issues bonds and administers related
programs for which funds are continuously appropriated as of June 30,
2014.
   (4) Moneys that are deposited in proprietary or fiduciary funds of
the California State University and that are continuously
appropriated without regard to fiscal years.
   (5) The scheduled disbursement of any motor vehicle license fee
revenues to an entity of local government pursuant to the Vehicle
License Fee Law (Part 5 (commencing with Section 10701) of Division 2
of the Revenue and Taxation Code).
  SEC. 31.00.  (a) The appropriations made by this act shall be
subject, unless otherwise provided by law, to Section 13320 and
Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3 of
Division 3 of Title 2 of the Government Code, requiring expenditures
to be made in accordance with the allotments and other provisions of
departmental budgets approved by the Department of Finance.
   (b) The departmental budgets shall authorize, in the manner that
the Department of Finance shall prescribe, all established positions
whose continuance for the year is approved. Authorization by the
Department of Finance is required for (1) the reclassification of any
position to a monthly salary rate of $7,012 or above (which is
equivalent to the monthly maximum salary of the Staff Services
Manager II Managerial classification as of July 1, 2013) and (2) the
establishment of any new position not (A) specifically identified in
the Governor's Budget and approved by the Legislature or (B) approved
by the Legislature and specifically documented in the Final Change
Book or enacted legislation.
   (c) The Department of Finance shall, for a period of not less than
two years, keep and preserve documentation concerning position
changes approved as specified in subdivision (b). The Department of
Finance may use electronic means to keep and preserve this
documentation.
   (d) It is the intent of the Legislature that all positions
administratively established pursuant to this section that are
intended by the administration to be ongoing be submitted to the
Legislature for approval through the regular budget process as soon
as possible. All positions administratively established pursuant to
this section during the 2013-14 fiscal year shall terminate on June
30, 2014, except for those positions that have been (1) approved by
the Legislature as part of the regular budget process for the 2014-15
fiscal year as new positions or (2) approved by the Department of
Finance after the 2014-15 Governor's Budget submission to the
Legislature and subsequently reported to the Legislature prior to
July 1, 2014. The positions identified in (2) above may be
reestablished by the Department of Finance during the 2014-15 fiscal
year, provided that these positions are shown in the Governor's
Budget for the 2015-16 fiscal year as submitted to the Legislature,
and provided that these positions do not result in the
reestablishment of positions deleted by the Legislature through the
budget process for the 2014-15 fiscal year. The Department of Finance
shall provide written notification to the Chairperson of the Joint
Legislative Budget Committee within 30 days of the reestablishment of
positions approved in the 2014-15 fiscal year pursuant to (2) above.

   (e) Moneys appropriated in the 2013-14 fiscal year may be expended
for increases in salary ranges or any other employee compensation
action only if appropriated for that purpose, or if the Department of
Finance certifies to the salary and other compensation-setting
authority, prior to the adoption of the action, that funds are
available to pay the increased salary or employee compensation
resulting from the action. Prior to certification, the Department of
Finance shall determine whether the increase in salary range or
employee compensation action will require supplemental funding in the
2014-15 fiscal year. If the Department of Finance determines that
supplemental funding will be required, the department may certify
only if it notifies in writing, at least 30 days before, the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.
   (f) A certification on a payroll claim that expenditures therein
are in accordance with current budgetary provisions as approved by
the Department of Finance shall be sufficient evidence to the
Controller that these expenditures comply with this section.
   (g) Requests to continue administratively established positions as
ongoing positions pursuant to subdivision  (d)(1) and (2)
  (d)  shall include information on the date the
positions were administratively established. This information shall
be included in the administration's budget change proposals and
finance letters. If the administration requests to establish new
positions in the 2014-15 fiscal year, and subsequently decides to
administratively establish the positions in the 2013-14 fiscal year,
the Department of Finance shall provide written notification to the
Chairperson of the Joint Legislative Budget Committee within 30 days
of the administrative establishment of the positions.
  SEC. 31.10.  Notwithstanding any other provision of law, and prior
to June 30, 2014, the Director of Finance may adjust position
authority in any department or agency in which position authority was
adjusted pursuant to the Department of Finance Budget Letter 12-03
and submitted to the Legislature on May 14, 2012. The Department of
Finance shall report to the Legislature all adjustments made pursuant
to this section by July 31, 2014.
  SEC. 32.00.  (a) The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations. Any indebtedness
attempted to be created against the state in violation of this
section shall be null and void, and shall not be allowed by the
Controller nor paid out of any state appropriation.
   (b) Any member of a department, board, commission, or institution
who shall vote for any expenditure, or create any indebtedness
against the state in excess of the respective appropriations made by
this act shall be liable both personally and on his or her official
bond for the amount of the indebtedness, to be recovered in any court
of competent jurisdiction by the person or persons, firm, or
corporation to which the indebtedness is owing. Notwithstanding the
foregoing or any other provision of law, a person may not be held
personally liable for the amount of any indebtedness created by an
expenditure in excess of an appropriation made by this act if all of
the following occur: (1) the expenditure is in response to increases
in enrollment, population, or caseload by the State Department of
Social Services, the Department of Corrections and Rehabilitation,
the State Department of Developmental Services, the State Department
of State Hospitals, the State Department of Health Care Services, or
the State Department of Public Health; (2) that expenditure is
incurred no sooner than 30 days after the Director of Finance
provides written notification of its necessity to the Chairperson of
the Joint Legislative Budget Committee; and (3) if the chairperson
does not advise in response that the expenditure shall not occur. The
director's notification shall include a certification of any amounts
required by enrollment, population, or caseload, rather than
management decisions or policy changes.
   (c) Neither subdivision (a) nor (b) applies to the expenditure of
moneys to fund continuous appropriations, including appropriations
made in the California Constitution, and federal laws mandating the
expenditure of funds.
  SEC. 33.00.  If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article IV
of the California Constitution, while approving portions of this
act, such veto, elimination, or reduction shall not affect the other
portions of this act, and these other portions of this act, so
approved, shall have the same effect in law as if any vetoed or
eliminated items of appropriation had not been present in this act,
and as if any reduced item of appropriation had not been reduced.
  SEC. 34.00.  If any portion of this act is held unconstitutional,
that decision shall not affect the validity of any other portion of
this act. The Legislature hereby declares that it would have passed
this act, and each portion thereof, irrespective of the fact that any
other portion be declared unconstitutional. 
  SEC. 35.21.    Notwithstanding any other law, the
Department of Finance shall not use the estimated net final payment
accrual methodology for the accrual of revenues, except for tax
revenues that are accrued pursuant to an initiative measure that is
enacted on or after January 1, 2012. 
  SEC. 35.50.  (a) For purposes of paragraph (1) of subdivision (f)
of Section 10, and subdivision (g) of Section 12, of Article IV of
the California Constitution, "General Fund revenues" means the total
resources available to the General Fund for a fiscal year before any
transfer to the Budget Stabilization Account.
   (b) For purposes of subdivision (g) of Section 12 of Article IV of
the California Constitution, "all appropriations from the General
Fund for that fiscal year" shall not include any transfer to the
Budget Stabilization Account to retire Economic Recovery Bonds
because that amount is reflected in the "amount of any General Fund
moneys transferred to the Budget Stabilization Account."
   (c) For purposes of subdivision (g) of Section 12 of Article IV of
the California Constitution, the estimate of General Fund revenues
for the 2013-14 fiscal year pursuant to this act, as passed by the
Legislature, is  $99,286,000,000  
$100,247,000,000  .
   (d) For purposes of subdivision (b) of Section 20 of Article XVI
of the California Constitution, General Fund revenues shall be
defined as revenues and transfers before any transfer to the Budget
Stabilization Account, excluding any proceeds from Economic Recovery
Bonds, as estimated in the enacted State Budget.
  SEC. 35.60.  (a) Whenever the Director of Finance determines that
there is a shortfall in the General Fund reserve, the director shall
order transferred from the Budget Stabilization Account to the
General Fund an amount determined by the director to be sufficient to
ensure there is a prudent General Fund reserve. Upon receipt of the
order from the director, the Controller shall make the transfer in
the amount ordered.
   (b) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
committees of each house of the Legislature that consider
appropriations not more than 15 days after ordering the transfer
pursuant to this section.
  SEC. 38.00.  This act is a Budget Bill within the meaning of
subdivision (e) of Section 12 of Article IV of the California
Constitution and shall take effect immediately.
  SEC. 39.00.  The Legislature hereby finds and declares that the
following bills are other bills providing for appropriations related
to the Budget Bill within the meaning of subdivision (e) of Section
12 of Article IV of the California Constitution: Bill numbers to be
added later.
      INDEX BY BUDGET TITLE

  SEC. 99.00.
   The following provides an index to the appropriations and related
provisions of this act, by organization in alphabetical order, with
the code number of the affected organization. The organization code
is the first four numbers of any item number in this act. For ease of
reference, the appropriation items in this act are organized in
numerical order, and all of the appropriation items for any one
organization are adjacent to one another.
Department                    Organization Code
                        ""A''
Administrative Law,
Office of.................           7910
Aging, Commission on......           4180
Aging, Department of......           4170
Agricultural Labor
Relations Board...........           7300

Air Resources Board,
State.....................           3900
Alcoholic Beverage
Control, Department of....           2100
Alcoholic Beverage
Control Appeals Board.....           2120
Alfred E. Alquist Seismic
Safety Commission.........           1690
Alternative Energy and
Advanced Transportation
Financing Authority,
California................           0971
Arts Council, California..           8260
Assembly..................           0120
Audits, Bureau of State...           8855
                        ""B''
Baldwin Hills Conservancy.           3835
Boards. See subject
(e.g., Air Resources,
Control, etc.)
Board of State and
Community Corrections.....           5227
Business, Consumer
Services, and Housing,
Secretary of..............           0515
Business Oversight,
Department of.............           1701
                        ""C''
Capital Outlay Planning
and Studies Funding.......           9860
Cash Management and
Budgetary Loans...........           9620
Child Support Services,
Department of.............           5175
Citizens Compensation
Commission, California....           8385
Citizens Redistricting
Initiative................           0911
Coachella Valley
Mountains Conservancy.....           3850
Coastal Commission,
California................           3720
Coastal Conservancy,
State.....................           3760
Colorado River Board of
California................           3460
Commission on the Status
of Women and Girls........           8820
Community Colleges, Board
of Governors of the
California................           6870
Community Services and
Development, Department
of........................           4700
Conservation, Department
of........................           3480
Conservation Corps,
California................           3340
Consumer Affairs-Bureaus,
Programs, and Divisions,
Department of.............           1111
Consumer Affairs-
Regulatory Boards,
Department of.............           1110
Contingencies or
Emergencies, Augmentation
for.......................           9840
Contingencies or
Emergencies, Loans for....           9850
Contributions to. See
subject (e.g., Judges'
Retirement, Teachers'
Retirement, etc.)
Controller, State.........           0840
Corrections and
Rehabilitation,
Department of.............           5225
Councils. See subject
(e.g., Arts, etc.)
                        ""D''
Debt and Investment
Advisory Commission,
California................           0956
Debt Limit Allocation
Committee,     California.           0959
Delta Protection
Commission................           3840
Delta Stewardship Council.           3885
Department of. See
subject (e.g.,
Corrections and
Rehabilitation, Food and
Agriculture, etc.)
Developmental
Disabilities, State
Council on................           4100
Developmental Services,
Department of.............           4300
Disability Access,
California Commission on..           8790
                        ""E''
Education Audit Appeals
Panel.....................           6125
Education, Department of..           6110
Emergency Services,
Office of.................           0690
Emergency Medical
Services Authority........           4120
Employee Compensation,
Augmentation for..........           9800
Employment Development
Department................           7100
Energy Resources
Conservation and
Development Commission....           3360
Environmental Health
Hazard Assessment, Office
of........................           3980
Environmental Protection,
Secretary for.............           0555
Equalization, State Board
of........................           0860
Equity Claims of
California Victim
Compensation and
Government Claims Board
and Settlements and
Judgments by Department
of Justice................           9670
                        ""F''
Fair Employment and
Housing, Department of....           1700
Fair Political Practices
Commission................           8620
Finance, Department of....           8860
Financial Information
System for California.....           8880
Fish and Wildlife,
Department of.............           3600
Food and Agriculture,
Department of.............           8570
Forestry and Fire
Protection, Department of.           3540
Franchise Tax Board.......           7730
                        ""G''
Gambling Control
Commission, California....           0855
General Services,
Department of.............           7760
Golden State Tobacco
Securitization
Corporation...............           9612
Government Operations,
Secretary of..............           0511
Governor's Office.........           0500
Governor's Office of
Business and Economic
Development (GO-Biz)......           0509
                        ""H''
Hastings College of the
Law.......................           6600
Health Facilities
Financing Authority,
California................           0977
Health and Human
Services, Secretary of
California................           0530
Health and Dental
Benefits for Annuitants...           9650
Health Care Services,
Department of.............           4260
High-Speed     Rail
Authority.................           2665
Highway Patrol,
Department of the
California................           2720
Horse Racing Board,
California................           1750
Housing and Community
Development, Department
of........................           2240
Human Resources,
Department of.............           7501
                        ""I''
Independent Living
Council, State............           5170
Industrial Development
Financing Advisory
Commission, California....           0965
Industrial Relations,
Department of.............           7350
Institutions (See
Department of Corrections
and Rehabilitation, State
Department of Health,
etc.)
Inspector General, Office
of the....................           0552
Insurance, Department of..           0845
Interest Payments to the
Federal Government........           9625
                        ""J''
Joint Expenses
(Legislature).............           0130
Judges' Retirement Fund,
Contributions to..........           0390
Judicial Performance,
Commission on.............           0280
Judicial Branch...........           0250
Justice, Department of....           0820
                        ""L''
Lands Commission, State...           3560
Labor and Workforce
Development Agency........           0559
Law Revision Commission,
California................           8830
Legislative Analyst,
Office of the.............           0130
Legislative Counsel
Bureau....................           0160
Legislature (See
Assembly, Senate, or
Joint Expenses)
Library, California
State.....................           6120
Lieutenant Governor,
Office of the.............           0750
Local Government
Financing.................           9210
Lottery Commission,
California State..........           0850
                        ""M''
Managed Health Care,
Department     of.........           4150
Managed Risk Medical
Insurance Board...........           4280
Mandates, Commission on
State.....................           8885
Mental Health Services
Oversight and
Accountability Commission.           4560
Military Department.......           8940
Milton Marks ""Little
Hoover'' Commission on
California State
Government Organization
and Economy...............           8780
Motor Vehicles,
Department of.............           2740
                        ""N''
Native American Heritage
Commission................           3780
Natural Resources Agency,
Secretary of the..........           0540
                        ""O''
Office of. See subject
(e.g., Emergency
Services, Planning and
Research, etc.)
                        ""P''
Parks and Recreation,
Department of.............           3790
Payment to Counties for
Costs of Homicide Trials..           9300
Peace Officer Standards
and Training, Commission
on........................           8120
Personnel Board, State....           7503
Pesticide Regulation,
Department of.............           3930
Pilot Commissioners for
the Bays of San
Francisco, San Pablo, and
Suisun, Board of..........           2670
Planning and Research,
Office of.................           0650
Political Reform Act of
1974......................           8640
Prefunding of Health and
Dental Benefits for
Annuitants................           9651
Public Defender, State....           8140
Public Employees'
Retirement System.........           7900
Public Employment
Relations Board...........           7320
Public Health, Department
of........................           4265
Public Utilities
Commission................           8660
                        ""R''
Resources Recycling and
Recovery, Department of...           3970
Rehabilitation,
Department of.............           5160
                        ""S''
Sacramento-San Joaquin
Delta Conservancy.........           3875
San Diego River
Conservancy...............           3845
San Francisco Bay
Conservation and
Development Commission....           3820
San Gabriel and Lower Los
Angeles Rivers and
Mountains Conservancy.....           3825
San Joaquin River
Conservancy...............           3830
Santa Monica Mountains
Conservancy...............           3810
Scholarshare Investment
Board.....................           0954
School Finance Authority,
California................           0985
Science Center,
California................           3100
Secretary of State........           0890
 Secure Choice Retirement 
 Savings Investment Board, 
 California................           0984 
Seismic Safety
Commission, Alfred E.
Alquist...................           1690
Senate....................           0110
Senior Legislature,
California................           4185
Shared     Revenues.......           9350
Sierra Nevada Conservancy.           3855
Social Services,
Department of.............           5180
Special Resources Program.           3110
State. See subject (e.g.,
Controller, Treasurer,
etc.)
State and Community
Corrections, Board of.....           5227
State Hospitals,
Department of.............           4440
State Mandates,
Commission on.............           8885
Statewide Health Planning
and Development, Office
of........................           4140
Student Aid Commission....           6980
Summer School for the
Arts, California State....           6255
                        ""T''
Tahoe Conservancy,
California................           3125
Tax Credit Allocation
Committee, California.....           0968
Tax Relief................           9100
Teacher Credentialing,
Commission on.............           6360
Teachers' Retirement
System, State.............           7920
Technology, Department of.           7502
Toxic Substances Control,
Department of.............           3960
Transit Assistance, State.           2640
Transportation,
Department of.............           2660
Transportation, Secretary
of........................           0521
Transportation
Commission, California....           2600
Treasurer.................           0950
                        ""U''
Uniform State Laws,
Commission on.............           8840
University, California
State.....................           6610
University of California..           6440
                        ""V''
Veterans Affairs,
Department of.............           8955
Victim Compensation and
Government Claims Board,
California................           7870
                        ""W''
Water Resources,
Department of.............           3860
Water Resources Control
Board, State..............           3940
Wildlife Conservation
Board.....................           3640
Workforce Investment
Board, California.........           7120

      INDEX FOR CONTROL SECTIONS


  SEC. 99.50.
   The following is an index to the general sections of this act.
These sections serve to define terms and identify restrictions
concerning the appropriations contained in this act.
  1.00   Budget Act Citation
  1.50   Intent and Format
  1.80   Availability of Appropriations
  2.00   Items of Appropriation
  3.00   Defines Purposes of Appropriations
  3.50   Benefit Charges Against Salaries and
        Wages
  3.60   Contribution to Public Employees'
        Retirement Benefits
   4.03   Additional Employee Compensation 
         Increases 
  4.05   Budget Adjustment Authority
  4.11   Establishing New Positions
  4.20   Contribution to Public Employees'
        Contingency Reserve  Fund
  4.30   Lease-Revenue Payment Adjustments
  4.70   Architecture Revolving Fund Deficit
        Recovery
  4.75   Statewide Surcharge
  4.80   State Public Works Board Interim
        Financing
  4.90   Architectural Revolving Fund Transfer
  4.95   Inmate Construction Revolving Account
        Transfer
  5.25   Attorney's Fees
  6.00   Project Alterations Limits
  8.00   Antiterrorism Federal Reimbursements
  8.50   Federal Funds Receipts
  8.51   Federal Funds Accounts
  8.52   Federal Reimbursements
  8.53   Notice of Federal Audits
  8.54   Enforce Recovery of Federal Funds for
        Statewide Indirect  Costs
          Reductions to Funding and Positions 
   8.56  Related to the Federal Government 
         Sequestration and Other Related Federal 
         Actions 
  8.88   FI$Cal Project
  9.20   Administrative Costs Associated With the
        Acquisition of  Property
  9.30   Federal Levy of State Funds
  9.45   Proposition 40-Reporting Requirements
  9.50   Minor Capital Outlay Projects
  11.00  EDP/Information Technology Reporting
        Requirements
  11.10  Reporting of Statewide Software License
        Agreements
  11.11  Privacy of Information in Pay Stubs
  12.00  State Appropriations Limit (SAL)
  12.30  Special Fund for Economic Uncertainties
  12.32  Proposition 98 Funding Guarantee
  12.35  Financial Aid Policy Change Requirements
  12.45  Payroll Deferral
  13.00  Legislative Counsel Bureau
  14.00  Special Fund Loans Between Boards of the
        Department of  Consumer Affairs
   15.11  Allocation of Cap and Trade Fee Revenue 
  15.25  Data Center Rate Adjustment
   15.45  Trial Court Funding Offsets 
  17.00  Federal Health Insurance Portability and
        Accountability Act  (HIPAA)
  24.00  State School Fund Allocations
  24.03  Reading Control
         Transfer Surplus of Driver Training
  24.10 Penalty Assessment  Fund to the General
        Fund
  24.30  Transfer School Building Rental Income
        to the General  Fund
  24.60  Report of Lottery Funds Received
  24.70  Local Educational Agency Fiscal
        Accountability
   25.25  21st Century Project 
  25.50  SCO Apportionment Payment System
        Assessments
  26.00  Intraschedule Transfers
  28.00  Program Change Notification
  28.50  Agency Reimbursement Payments
         Personnel-Year Estimates of Governor's
  29.00 Budget, May  Revision, and Final Change
        Book
  30.00  Continuous Appropriations
  31.00  Budget Act Administrative Procedures for
        Salaries and  Wages
  31.10  Position Adjustments
  32.00  Prohibits Excess Expenditures
  33.00  Item Veto Severability
  34.00  Constitutional Severability
   35.21  Application of Net Final Payment Accrual 
         Methodology 
         Estimated General Fund Revenue pursuant
  35.50 to Assembly  Constitutional Amendment 5
        of the 2003-04 Fifth  Extraordinary
        Session
  35.60  BSA Transfer to the General Fund
  38.00  Provides that this Bill is a Budget Bill
  39.00  Identification of Bills Related to the
        Budget Bill
  99.00  Alphabetical Organization Index
  99.50  Numerical Control Section Index